[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847730.552023-09-0281112Actual
15886186.002023-07-038146Actual
20309243.322023-11-0281111Actual
6256313.002022-10-028146Actual
37421115.002025-03-028126Actual
38684332.002025-04-028166Actual
1953932.672023-10-0281612Actual
22128657.002023-12-318117Actual
34406300.762024-12-0281311Actual
13174550.002023-04-028117Budget
11965275.002023-03-028166Actual
219650.002022-05-028114Actual
8547200.002022-12-038156Budget
35532223.102024-12-3181211Actual
17868315.002023-09-028116Actual
10315650.002023-01-318114Actual
28699510.342024-07-0281111Actual
35326836.002024-12-318167Actual
831550.002022-05-028117Budget
2892869.912024-07-0281212Actual
14016585.002023-05-028117Actual
6210380.002022-10-028136Budget
15235230.552023-06-0281111Actual
6257280.002022-10-028146Budget
15177473.822023-06-028168Actual
6161157.002022-10-028126Actual
35732150.762024-12-3181212Actual
23318177.362024-01-3181111Actual
17090.002022-05-028173Budget
11432650.002023-03-028114Budget
29881113.532024-08-0181211Actual
28781269.912024-07-0281411Actual
24020175.002024-03-018156Actual
279380.002022-05-028164Budget
13033200.002023-04-028156Budget
31061273.102024-09-0181411Actual
9073250.002022-12-318163Actual
32423610.042024-10-0181213Actual
25049102.002024-04-018156Actual
6956650.002022-11-028114Actual
14732542.002023-06-028115Actual
14051643.002023-05-028167Actual
9522139.002022-12-318126Actual
35850469.682024-12-3181213Actual
12232284.422023-03-028128Actual
1632436.932023-07-0381511Actual
218650.002022-05-028114Budget
34552322.042024-12-0281112Actual
9259480.002022-12-318164Budget
26423281.622024-05-0181111Actual
14906175.002023-06-028146Actual
2143417.762022-06-028128Actual
2555220.972024-04-0181112Actual
38451730.002025-04-028115Actual
19189555.642023-10-028128Actual
3399378.002022-08-028113Actual
26451116.722024-05-0181211Actual
8874280.002022-12-038128Budget
892380.002022-05-028167Budget
35175225.002024-12-318146Actual
8076650.002022-12-038114Budget
22816504.002024-01-318115Actual
21419146.512023-12-0381411Actual
1647427.362023-07-0381612Actual
9523200.002022-12-318126Budget
1948113.532023-10-0281112Actual
10590338.002023-01-318116Actual
26330661.702024-05-018128Actual
30676168.002024-09-018156Actual
1484643.002022-06-028115Actual
4658100.002022-09-028173Budget
751280.002022-05-028166Budget
23820482.002024-03-018115Actual
6441715.002022-10-028117Actual
17247191.192023-08-0281111Actual
35974653.002025-01-318163Actual
8606310.002022-12-038166Actual
15912160.002023-07-038156Actual
3727480.002022-08-028115Budget
34731415.292024-12-0281613Actual
15351214.592023-06-0281611Actual
359550.002022-05-028115Budget
29080443.372024-07-0281613Actual
11859248.002023-03-028146Actual
8277380.002022-12-038165Budget
1526335.872023-06-0281211Actual
1529097.572023-06-0281311Actual
32213105.022024-10-0181511Actual
20391140.122023-11-0281411Actual
2992358.002022-07-038166Actual
7950280.002022-12-038163Budget
35446749.582024-12-318168Actual
2496956.002024-04-018126Actual
1160380.002022-06-028113Budget
19223458.672023-10-028168Actual
7096436.002022-11-028115Actual
10920550.002023-01-318117Budget
10267100.002023-01-318173Budget
3648445.002022-08-028164Actual
15945221.002023-07-038166Actual
13757351.002023-05-028165Actual
12843317.002023-04-028116Actual
12561672.002023-04-028114Actual
17155370.792023-08-028128Actual
12940380.002023-04-028136Budget
5180200.002022-09-028156Budget
10980480.002023-01-318167Budget
15654395.002023-07-038164Actual
4848572.002022-09-028115Actual
9013358.002022-12-318113Actual
5565398.062022-09-028168Actual
6034480.002022-10-028165Budget
36384286.002025-01-318166Actual
2015436.002022-06-028167Actual
14932150.002023-06-028156Actual
17127916.252023-08-028118Actual
8215480.002022-12-038115Budget
23913312.002024-03-018116Actual
34024260.002024-12-028146Actual
38571162.002025-04-028126Actual
12293280.002023-03-028168Budget
26566152.892024-05-0181611Actual
5644380.002022-10-028113Budget
5972480.002022-10-028115Budget
14612127.002023-06-028173Actual
4196468.002022-08-028117Actual
2136599.702023-12-0381211Actual
32874376.002024-11-018136Actual
17189507.152023-08-028168Actual
2469779.002022-07-038114Actual
18953159.002023-10-028146Actual
30355258.002024-09-018173Actual
21781307.002023-12-318164Actual
16623275.002023-08-028173Actual
7564650.002022-11-028117Budget
2840423.002022-07-038136Actual
36763117.782025-01-3181511Actual
5456948.072022-09-028118Actual
22455229.492023-12-3181611Actual
12044525.002023-03-028117Actual
383581259.002025-04-028114Actual
28429300.002024-07-028166Actual
4847480.002022-09-028115Budget
5832650.002022-10-028114Budget
17069488.002023-08-028167Actual
36562608.672025-01-318128Actual
5645329.002022-10-028113Actual
28231737.002024-07-028165Actual
6442550.002022-10-028117Budget
2434872.042024-03-0181211Actual
8405200.002022-12-038126Budget
3320280.002022-07-038168Budget
3586650.002022-08-028114Budget
32819394.002024-11-018116Actual
3319425.332022-07-038168Actual
1546480.002022-06-028165Budget
32246298.642024-10-0181611Actual
24757627.002024-04-018114Actual
36244409.002025-01-318116Actual
34672446.872024-12-0281113Actual
360591321.002025-01-318114Actual
21067263.002023-12-038166Actual
18872221.002023-10-028116Actual
21337174.172023-12-0381111Actual
337581099.002024-12-028114Actual
27575167.782024-06-0181211Actual
375911019.002025-03-028117Actual
9199650.002022-12-318114Budget
13957246.002023-05-028166Actual
34580126.292024-12-0281212Actual
31363.002022-05-028113Actual
22071251.002023-12-318166Actual
500280.002022-05-028116Budget
6631280.002022-10-028128Budget
28019703.002024-07-028163Actual
12294378.362023-03-028168Actual
24320169.912024-03-0181111Actual
27137302.002024-06-018116Actual
16744525.002023-08-028115Actual
2880859.272024-07-0281511Actual
32761790.002024-11-018165Actual
690996.002022-11-028173Actual
27079585.002024-06-018165Actual
6504380.002022-10-028167Budget
21931226.002023-12-318116Actual
7951257.002022-12-038163Actual
4581200.002022-09-028163Budget
13363405.632023-04-028128Actual
29385691.002024-08-018165Actual
15317140.122023-06-0281411Actual
19842386.002023-11-028165Actual
802993.002022-12-038173Actual
3785561.002022-08-028165Actual
90278.002022-05-028163Actual
3212480.002022-07-038118Budget
645243.002022-05-028146Actual
11106200.002023-01-318128Budget
10375480.002023-01-318164Budget
14315101.822023-05-0281411Actual
19281232.682023-10-0281111Actual
23048263.002024-01-318166Actual
6583798.072022-10-028118Actual
23460193.322024-01-3181611Actual
3728468.002022-08-028115Actual
38065609.282025-03-0281612Actual
5378386.002022-09-028167Actual
2934167.002022-07-038156Actual
33970109.002024-12-028126Actual
27629281.622024-06-0181411Actual
23994218.002024-03-018146Actual
3133414.002022-07-038167Actual
9571380.002022-12-318136Budget
2605550.002022-07-038115Budget
1747514.592023-08-0281212Actual
419414.002022-05-028165Actual
14640577.002023-06-028114Actual
2540796.512024-04-0181311Actual
37394336.002025-03-028116Actual
32513983.002024-11-018113Actual
38982210.342025-04-0281211Actual
12373380.002023-04-028113Budget
26869775.002024-06-018163Actual
29020343.362024-07-0281113Actual
19068736.002023-10-028117Actual
382381061.002025-04-028113Actual
3072689.002022-07-038117Actual
9862480.002022-12-318167Budget
360499.002022-05-028115Actual
13315842.012023-04-028118Actual
38625221.002025-04-028146Actual
2790100.002022-07-038126Budget
31332446.872024-09-0181613Actual
4910480.002022-09-028165Budget
1744814.592023-08-0281112Actual
15860315.002023-07-038136Actual
3783197.572025-03-0281211Actual
13235480.002023-04-028167Budget
34880275.002024-12-318173Actual
4988280.002022-09-028116Budget
17923347.002023-09-028136Actual
5085380.002022-09-028136Budget
17302101.822023-08-0281311Actual
4580214.002022-09-028163Actual
7235380.002022-11-028116Budget
372081275.002025-03-028114Actual
21839542.002023-12-318115Actual
24143549.002024-03-018167Actual
13628494.002023-05-028114Actual
28641634.432024-07-028168Actual
6630385.942022-10-028128Actual
28900377.362024-07-0281112Actual
32132226.302024-10-0181211Actual
10591280.002023-01-318116Budget
3398380.002022-08-028113Budget
1446439.062023-05-0281612Actual
27894671.442024-06-0181213Actual
19807488.002023-11-028115Actual
11714280.002023-03-028116Budget
28370253.002024-07-028146Actual
8747480.002022-12-038167Budget
12434221.002023-04-028163Actual
10512380.002023-01-318165Budget
3260280.002022-07-038128Budget
33549434.592024-11-0181213Actual
32304349.702024-10-0181112Actual
32605322.002024-11-018173Actual
13424522.302023-04-028168Actual
20872502.002023-12-038165Actual
11107402.602023-01-318128Actual
35559256.082024-12-3181311Actual
33851753.002024-12-028115Actual
2665942.252024-05-0181612Actual
7703480.002022-11-028118Budget
10314650.002023-01-318114Budget
31695351.002024-10-018116Actual
364411149.002025-01-318117Actual
11964280.002023-03-028166Budget
279841104.002024-07-028113Actual
14825256.002023-06-028116Actual
29761628.372024-08-018128Actual
32338457.152024-10-0181612Actual
27046802.002024-06-018115Actual
598372.002022-05-028136Actual
29969326.302024-08-0181611Actual
17810478.002023-09-028165Actual
19596955.002023-11-028113Actual
34823648.002024-12-318163Actual
11635380.002023-03-028165Budget
3786480.002022-08-028165Budget
14880306.002023-06-028136Actual
3561352.892024-12-3181511Actual
10511427.002023-01-318165Actual
8077741.002022-12-038114Actual
36999497.752025-01-3181213Actual
13423280.002023-04-028168Budget
20985324.002023-12-038136Actual
25948558.002024-05-018165Actual
22395132.682023-12-3181311Actual
8548207.002022-12-038156Actual
18358106.082023-09-0281411Actual
17598686.002023-09-028163Actual
33136620.792024-11-018128Actual
18979115.002023-10-028156Actual
19955306.002023-11-028136Actual
33283216.722024-11-0181311Actual
2886280.002022-07-038146Budget
11636530.002023-03-028165Actual
22695252.002024-01-318173Actual
38776722.002025-04-028167Actual
24672637.002024-04-018163Actual
14852104.002023-06-028126Actual
2452125.232024-03-0181112Actual
16157638.972023-07-038168Actual
11905127.002023-03-028156Actual
35201147.002024-12-318156Actual
6831281.002022-11-028163Actual
2282380.002022-07-038113Budget
12939384.002023-04-028136Actual
1722410.002022-06-028136Actual
4707709.002022-09-028114Actual
30624353.002024-09-018136Actual
279183.002022-07-038126Actual
1080280.002022-05-028168Budget
1443314.592023-05-0281212Actual
38651208.002025-04-028156Actual
18331106.082023-09-0281311Actual
1735637.992023-08-0281511Actual
3284697.002024-11-018126Actual
16037650.002023-07-038167Actual
915090.002022-12-318173Budget
35234291.002024-12-318166Actual
31750405.002024-10-018136Actual
16095940.492023-07-038118Actual
28607655.642024-07-028128Actual
30569344.002024-09-018116Actual
9988537.452022-12-318128Actual
352911019.002024-12-318117Actual
23607967.002024-03-018113Actual
246371023.002024-04-018113Actual
6033459.002022-10-028165Actual
31544693.002024-10-018164Actual
5318488.002022-09-028117Actual
36596642.002025-01-318168Actual
11306255.002023-03-028163Actual
17975104.002023-09-028156Actual
18687609.002023-10-028114Actual
13362200.002023-04-028128Budget
23855452.002024-03-018165Actual
1956549.002022-06-028117Actual
6160200.002022-10-028126Budget
2993280.002022-07-038166Budget
2664480.002022-07-038165Budget
22221851.102023-12-318118Actual
8137482.002022-12-038164Actual
39155356.082025-04-0281112Actual
185671144.002023-10-028113Actual
19900260.002023-11-028116Actual
23699124.002024-03-018173Actual
36299412.002025-01-318136Actual
4659124.002022-09-028173Actual
2662540.122024-05-0181112Actual
1815200.002022-06-028156Budget
26777457.402024-05-0181613Actual
315091210.002024-10-018114Actual
1624280.002022-06-028116Budget
3906349.702025-04-0281511Actual
37803401.832025-03-0281111Actual
24849416.002024-04-018115Actual
4382280.002022-08-028128Budget
28842294.382024-07-0281611Actual
26926260.002024-06-018173Actual
2442934.802024-03-0181511Actual
22989167.002024-01-318146Actual
2095785.002023-12-038126Actual
5833787.002022-10-028114Actual
33310207.152024-11-0181411Actual
3961380.002022-08-028136Budget
22340220.982023-12-3181111Actual
2458033.742024-03-0181612Actual
9396380.002022-12-318165Budget
12763370.002023-04-028165Actual
19011260.002023-10-028166Actual
1344650.002022-06-028114Budget
31481246.002024-10-018173Actual
1838532.672023-09-0281511Actual
16270103.952023-07-0381311Actual
12701596.002023-04-028115Actual
33581678.462024-11-0181613Actual
13924152.002023-05-028156Actual
2016380.002022-06-028167Budget
349081240.002024-12-318114Actual
7095480.002022-11-028115Budget
1219280.002022-06-028163Budget
14233195.442023-05-0281111Actual
12184725.342023-03-028118Actual
6303152.002022-10-028156Actual
26363648.062024-05-018168Actual
30596162.002024-09-018126Actual
28962450.772024-07-0281612Actual
3261316.242022-07-038128Actual
24402147.572024-03-0181411Actual
25139842.002024-04-018117Actual
34260796.552024-12-028128Actual
175631102.002023-09-028113Actual
8875385.942022-12-038128Actual
24201878.372024-03-018118Actual
30766994.002024-09-018117Actual
548100.002022-05-028126Budget
6304200.002022-10-028156Budget
37123797.002025-03-028163Actual
21159509.002023-12-038167Actual
12891122.002023-04-028126Actual
30979442.262024-09-0181111Actual
12105409.002023-03-028167Actual
29443319.002024-08-018116Actual
7155445.002022-11-028165Actual
3343069.912024-11-0181212Actual
2053713.532023-11-0281212Actual
5317550.002022-09-028117Budget
38150420.562025-03-0281213Actual
330161127.002024-11-018117Actual
9666123.002022-12-318156Actual
2394052.002024-03-018126Actual
21480143.312023-12-0381611Actual
2351827.362024-01-3181112Actual
37475275.002025-03-028146Actual
9338478.002022-12-318115Actual
8500200.002022-12-038146Budget
7484246.002022-11-028166Actual
26063276.002024-05-018136Actual
8607280.002022-12-038166Budget
27334994.002024-06-018117Actual
4706650.002022-09-028114Budget
20007119.002023-11-028156Actual
5086350.002022-09-028136Actual
17189.002022-05-028173Actual
19981195.002023-11-028146Actual
11307200.002023-03-028163Budget
12372350.002023-04-028113Actual
313891115.002024-10-018113Actual
1544244.382023-06-0281612Actual
326331346.002024-11-018114Actual
20780414.002023-12-038164Actual
37858330.552025-03-0281311Actual
35001921.002024-12-318115Actual
18602579.002023-10-028163Actual
1641626.292023-07-0381112Actual
13600257.002023-05-028173Actual
13722563.002023-05-028115Actual
331081255.652024-11-018118Actual
14674342.002023-06-028164Actual
16215232.682023-07-0381111Actual
26242725.002024-05-018167Actual
36271103.002025-01-318126Actual
2538035.872024-04-0181211Actual
32668819.002024-11-018164Actual
22758354.002024-01-318164Actual
30801780.002024-09-018167Actual
10781200.002023-01-318156Budget
2777673.102024-06-0181212Actual
37449361.002025-03-028136Actual
20660614.002023-12-038163Actual
17717384.002023-09-028164Actual
7426200.002022-11-028156Budget
15619527.002023-07-038114Actual
501361.002022-05-028116Actual
16297135.872023-07-0381411Actual
33638983.002024-12-028113Actual
24942223.002024-04-018116Actual
1021382.912022-05-028128Actual
31722107.002024-10-018126Actual
37180251.002025-03-028173Actual
16002741.002023-07-038117Actual
2606551.002022-07-038115Actual
1750644.382023-08-0281612Actual
1426136.932023-05-0281211Actual
10919591.002023-01-318117Actual
5971561.002022-10-028115Actual
5239310.002022-09-028166Actual
10735319.002023-01-318146Actual
13034217.002023-04-028156Actual
5179179.002022-09-028156Actual
26008181.002024-05-018116Actual
3461200.002022-08-028163Budget
7624480.002022-11-028167Budget
8453406.002022-12-038136Actual
1545382.002022-06-028165Actual
26089160.002024-05-018146Actual
281041346.002024-07-028114Actual
1950814.592023-10-0281212Actual
29470105.002024-08-018126Actual
14111931.402023-05-028118Actual
36476828.002025-01-318167Actual
18064743.002023-09-028117Actual
36736229.492025-01-3181411Actual
34293608.672024-12-028168Actual
1138462.002023-03-028173Actual
2036463.532023-11-0281311Actual
3791249.702025-03-0281511Actual
13872251.002023-05-028136Actual
802890.002022-12-038173Budget
8278414.002022-12-038165Actual
2557915.652024-04-0181212Actual
347881061.002024-12-318113Actual
31300443.372024-09-0181213Actual
27244144.002024-06-018156Actual
18185385.942023-09-028128Actual
36325261.002025-01-318146Actual
3213835.952022-07-038118Actual
7485280.002022-11-028166Budget
26478139.062024-05-0181311Actual
2663551.002022-07-038165Actual
7379275.002022-11-028146Actual
37711835.952025-03-028128Actual
8454380.002022-12-038136Budget
35094299.002024-12-318116Actual
2831698.002024-07-028126Actual
7283176.002022-11-028126Actual
15022819.002023-06-028117Actual
34460101.822024-12-0281511Actual
2653227.362024-05-0181511Actual
26988686.002024-06-018164Actual
23140702.002024-01-318167Actual
1624332.672023-07-0381211Actual
25352245.442024-04-0181111Actual
13506965.002023-05-028113Actual
284861215.002024-07-028117Actual
3460237.002022-08-028163Actual
9802650.002022-12-318117Budget
9941480.002022-12-318118Budget
8827480.002022-12-038118Budget
5377380.002022-09-028167Budget
9618200.002022-12-318146Budget
26148179.002024-05-018166Actual
5566280.002022-09-028168Budget
16837309.002023-08-028116Actual
151151084.432023-06-028118Actual
16566617.002023-08-028163Actual
10453514.002023-01-318115Actual
278464.002022-05-028164Actual
2283383.002022-07-038113Actual
36093811.002025-01-318164Actual
6771435.002022-11-028113Actual
1816125.002022-06-028156Actual
27927685.482024-06-0181613Actual
32726827.002024-11-018115Actual
376831310.202025-03-028118Actual
16358128.422023-07-0381611Actual
1769283.002022-06-028146Actual
15805279.002023-07-038116Actual
30147206.522024-08-0181113Actual
39183150.762025-04-0281212Actual
33256203.952024-11-0181211Actual
18721387.002023-10-028164Actual
27656119.912024-06-0181511Actual
10841316.002023-01-318166Actual
26717217.052024-05-0181113Actual
4255468.002022-08-028167Actual
17390218.852023-08-0281611Actual
11385100.002023-03-028173Budget
28196752.002024-07-028115Actual
22723582.002024-01-318114Actual
23260458.672024-01-318168Actual
35121126.002024-12-318126Actual
38544319.002025-04-028116Actual
26505132.682024-05-0181411Actual
7332380.002022-11-028136Budget
32159264.592024-10-0181311Actual
30298683.002024-09-018163Actual
32926144.002024-11-018156Actual
4117280.002022-08-028166Budget
37501202.002025-03-028156Actual
20838497.002023-12-038115Actual
5037200.002022-09-028126Budget
27369785.002024-06-018167Actual
36914423.112025-01-3181612Actual
23015180.002024-01-318156Actual
6582480.002022-10-028118Budget
26207926.002024-05-018117Actual
2742280.002022-07-038116Budget
12622514.002023-04-028164Actual
2144633.742023-12-0381511Actual
10129380.002023-01-318113Budget
644280.002022-05-028146Budget
7812301.092022-11-028168Actual
7282200.002022-11-028126Budget
10638100.002023-01-318126Budget
12842280.002023-04-028116Budget
10734280.002023-01-318146Budget
20190946.552023-11-028118Actual
22422147.572023-12-3181411Actual
24997327.002024-04-018136Actual
4989316.002022-09-028116Actual
1384481.002023-05-028126Actual
21628891.002023-12-318113Actual
31181130.552024-09-0181212Actual
38393686.002025-04-028164Actual
35765609.282024-12-3181612Actual
5892480.002022-10-028164Budget
19749331.002023-11-028164Actual
690890.002022-11-028173Budget
29172635.002024-08-018163Actual
7702655.642022-11-028118Actual
165311004.002023-08-028113Actual
11058851.102023-01-318118Actual
30921851.102024-09-018168Actual
32186294.382024-10-0181411Actual
17329149.702023-08-0281411Actual
25853532.002024-05-018164Actual
13314480.002023-04-028118Budget
9665200.002022-12-318156Budget
4008280.002022-08-028146Budget
22249443.512023-12-318128Actual
25696878.002024-05-018113Actual
5784124.002022-10-028173Actual
2254646.502023-12-3181612Actual
36709260.342025-01-3181311Actual
33228529.492024-11-0181111Actual
6113280.002022-10-028116Budget
38862537.452025-04-028128Actual
11247380.002023-03-028113Budget
34379113.532024-12-0281211Actual
33673614.002024-12-028163Actual
2041877.362023-11-0281511Actual
21245532.912023-12-038128Actual
2543499.702024-04-0181411Actual
8404161.002022-12-038126Actual
30887592.002024-09-018128Actual
14139385.942023-05-028128Actual
13662431.002023-05-028164Actual
5132192.002022-09-028146Actual
10188243.002023-01-318163Actual
27690343.322024-06-0181611Actual
5133280.002022-09-028146Budget
38896710.192025-04-028168Actual
37336715.002025-03-028165Actual
21279482.912023-12-038168Actual
18659132.002023-10-028173Actual
6209406.002022-10-028136Actual
3539107.002022-08-028173Actual
292571111.002024-08-018114Actual
2051022.042023-11-0281112Actual
549129.002022-05-028126Actual
4909464.002022-09-028165Actual
27218291.002024-06-018146Actual
17775399.002023-09-028115Actual
973779.882022-05-028118Actual
33170749.582024-11-018168Actual
37625834.002025-03-028167Actual
12702480.002023-04-028115Budget
1672100.002022-06-028126Budget
32012717.762024-10-018128Actual
9012380.002022-12-318113Budget
1686479.002023-08-028126Actual
692162.002022-05-028156Actual
30174492.492024-08-0181213Actual
4056164.002022-08-028156Actual
2526405.002022-07-038164Actual
10979509.002023-01-318167Actual
23105643.002024-01-318117Actual
15057643.002023-06-028167Actual
34494461.412024-12-0281611Actual
39302627.582025-04-0281213Actual
24262638.972024-03-018168Actual
1218281.002022-06-028163Actual
11059480.002023-01-318118Budget
1483550.002022-06-028115Budget
8501233.002022-12-038146Actual
32046740.492024-10-018168Actual
37031446.872025-01-3181613Actual
29292657.002024-08-018164Actual
10266100.002023-01-318173Actual
4116372.002022-08-028166Actual
9198715.002022-12-318114Actual
12764380.002023-04-028165Budget
36654561.412025-01-3181111Actual
24375102.892024-03-0181311Actual
13094289.002023-04-028166Actual
18276185.872023-09-0281111Actual
7890332.002022-12-038113Actual
39009210.342025-04-0281311Actual
32396376.702024-10-0181113Actual
6830280.002022-11-028163Budget
1851044.382023-09-0281612Actual
2056842.252023-11-0281612Actual
10128347.002023-01-318113Actual
30206443.372024-08-0181613Actual
9940975.342022-12-318118Actual
28727148.632024-07-0281211Actual
27602350.772024-06-0181311Actual
245487.142024-03-0181212Actual
25260502.612024-04-018128Actual
3913177.002022-08-028126Actual
5238280.002022-09-028166Budget
21392149.702023-12-0381311Actual
29047664.422024-07-0281213Actual
32959351.002024-11-018166Actual
9989280.002022-12-318128Budget
10374386.002023-01-318164Actual
9723280.002022-12-318166Budget
18814512.002023-10-028165Actual
16651678.002023-08-028114Actual
10189200.002023-01-318163Budget
4195550.002022-08-028117Budget
7891380.002022-12-038113Budget
38954461.412025-04-0281111Actual
2342216.002022-07-038163Actual
38486806.002025-04-028165Actual
342321305.652024-12-028118Actual
28396198.002024-07-028156Actual
34699474.942024-12-0281213Actual
20097722.002023-11-028117Actual
3071550.002022-07-038117Budget
24791307.002024-04-018164Actual
1404421.002022-06-028164Actual
37301860.002025-03-028115Actual
3865369.002022-08-028116Actual
33464503.962024-11-0181612Actual
9572401.002022-12-318136Actual
2251313.532023-12-3181112Actual
12435200.002023-04-028163Budget
21011223.002023-12-038146Actual
37243858.002025-03-028164Actual
10840280.002023-01-318166Budget
303831148.002024-09-018114Actual
27192409.002024-06-018136Actual
36186605.002025-01-318165Actual
129690.002022-06-028173Budget
31424635.002024-10-018163Actual
10050200.002022-12-318168Budget
32900265.002024-11-018146Actual
28289379.002024-07-028116Actual
318921071.002024-10-018117Actual
12513100.002023-04-028173Budget
37745819.282025-03-028168Actual
6362235.002022-10-028166Actual
154991112.002023-07-038113Actual
302631136.002024-09-018113Actual
1789587.002023-09-028126Actual
30650209.002024-09-018146Actual
35883457.402024-12-3181613Actual
21719124.002023-12-318173Actual
13817295.002023-05-028116Actual
22368101.822023-12-3181211Actual
18099468.002023-09-028167Actual
8685514.002022-12-038117Actual
30027339.062024-08-0181112Actual
9475380.002022-12-318116Budget
29498421.002024-08-018136Actual
29853510.342024-08-0181111Actual
20132473.002023-11-028167Actual
37945359.282025-03-0281611Actual
39097403.962025-04-0281611Actual
22850395.002024-01-318165Actual
12043550.002023-03-028117Budget
242090.002022-07-038173Budget
22638598.002024-01-318163Actual
23226417.762024-01-318128Actual
12986307.002023-04-028146Actual
891418.002022-05-028167Actual
13236486.002023-04-028167Actual
3803165.652025-03-0281212Actual
7378200.002022-11-028146Budget
34050182.002024-12-028156Actual
11168280.002023-01-318168Budget
29229278.002024-08-018173Actual
7234384.002022-11-028116Actual
31215536.942024-09-0181612Actual
2142280.002022-06-028128Budget
39275345.122025-04-0281113Actual
27809581.622024-06-0181612Actual
972480.002022-05-028118Budget
24229482.912024-03-018128Actual
16123458.672023-07-038128Actual
8136480.002022-12-038164Budget
17655122.002023-09-028173Actual
16779512.002023-08-028165Actual
34614559.282024-12-0281612Actual
15747452.002023-07-038165Actual
10049473.822022-12-318168Actual
388341319.292025-04-028118Actual
212171105.652023-12-038118Actual
2203434.422022-06-028168Actual
29350806.002024-08-018115Actual
27455867.762024-06-018128Actual
29550165.002024-08-018156Actual
19630650.002023-11-028163Actual
319841351.112024-10-018118Actual
14173478.362023-05-028168Actual
18927289.002023-10-028136Actual
32104461.412024-10-0181111Actual
20717137.002023-12-038173Actual
35036585.002024-12-318165Actual
7331401.002022-11-028136Actual
5707200.002022-10-028163Budget
5036139.002022-09-028126Actual
31602815.002024-10-018115Actual
39217581.622025-04-0281612Actual
34174657.002024-12-028167Actual
35823229.332024-12-3181113Actual
31095362.472024-09-0181611Actual
3134380.002022-07-038167Budget
16977267.002023-08-028166Actual
20251614.732023-11-028168Actual
31926850.002024-10-018167Actual
10782186.002023-01-318156Actual
24109733.002024-03-018117Actual
11715345.002023-03-028116Actual
22908248.002024-01-318116Actual
297331331.412024-08-018118Actual
5893382.002022-10-028164Actual
18007249.002023-09-028166Actual
10688391.002023-01-318136Actual
7750316.242022-11-028128Actual
1440623.102023-05-0281112Actual
30511669.002024-09-018165Actual
2839380.002022-07-038136Budget
3005570.972024-08-0181212Actual
2887276.002022-07-038146Actual
296401093.002024-08-018117Actual
30476770.002024-09-018115Actual
8216520.002022-12-038115Actual
19423197.572023-10-0281611Actual
18157842.012023-09-028118Actual
35704369.912024-12-3181112Actual
36151886.002025-01-318115Actual
832532.002022-05-028117Actual
25494183.742024-04-0181611Actual
2095749.582022-06-028118Actual
1583255.002023-07-038126Actual
274271269.292024-06-018118Actual
18899109.002023-10-028126Actual
12890100.002023-04-028126Budget
11763186.002023-03-028126Actual
2157137.992023-12-0381612Actual
2546170.972024-04-0181511Actual
20040221.002023-11-028166Actual
1930937.992023-10-0281211Actual
5457480.002022-09-028118Budget
31637761.002024-10-018165Actual
1540922.042023-06-0281112Actual
12185480.002023-03-028118Budget
29908317.792024-08-0181311Actual
2561127.362024-04-0181612Actual
269541088.002024-06-018114Actual
420480.002022-05-028165Budget
4009276.002022-08-028146Actual
2355034.802024-01-3181612Actual
11574556.002023-03-028115Actual
915168.002022-12-318173Actual
18419138.002023-09-0281611Actual
20745651.002023-12-038114Actual
8356414.002022-12-038116Actual
4442280.002022-08-028168Budget
22038117.002023-12-318156Actual
10687380.002023-01-318136Budget
11762100.002023-03-028126Budget
25731608.002024-05-018163Actual
26115130.002024-05-018156Actual
24052199.002024-03-018166Actual
8934200.002022-12-038168Budget
9722266.002022-12-318166Actual
4520380.002022-09-028113Budget
14521864.002023-06-028113Actual
2033768.852023-11-0281211Actual
1933663.532023-10-0281311Actual
19363108.212023-10-0281411Actual
9619215.002022-12-318146Actual
36795294.382025-01-3181611Actual
27748394.382024-06-0181112Actual
13095280.002023-04-028166Budget
750302.002022-05-028166Actual
129761.002022-06-028173Actual
7751280.002022-11-028128Budget
12623480.002023-04-028164Budget
6692280.002022-10-028168Budget
36351198.002025-01-318156Actual
8748468.002022-12-038167Actual
20452135.872023-11-0281611Actual
242198.002022-07-038173Actual
4334480.002022-08-028118Budget
23373132.682024-01-3181311Actual
17034709.002023-08-028117Actual
11812401.002023-03-028136Actual
2293558.002024-01-318126Actual
39335594.252025-04-0281613Actual
206251023.002023-12-038113Actual
2342737.992024-01-3181511Actual
1768280.002022-06-028146Budget
7425116.002022-11-028156Actual
38181732.842025-03-0281613Actual
33730224.002024-12-028173Actual
9474391.002022-12-318116Actual
4441458.672022-08-028168Actual
21037164.002023-12-038156Actual
23762456.002024-03-018164Actual

Generated 2025-06-01 12:42:15.899 UTC