[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10639130.002023-01-278126Actual
598372.002022-04-288136Actual
21279482.912023-11-298168Actual
2094480.002022-05-298118Budget
1851044.382023-08-2981612Actual
25790191.002024-04-278173Actual
9988537.452022-12-278128Actual
9802650.002022-12-278117Budget
25260502.612024-03-288128Actual
21067263.002023-11-298166Actual
24849416.002024-03-288115Actual
23994218.002024-02-268146Actual
30650209.002024-08-288146Actual
5972480.002022-09-288115Budget
2153827.362023-11-2981112Actual
30174492.492024-07-2881213Actual
15712421.002023-06-298115Actual
26148179.002024-04-278166Actual
360499.002022-04-288115Actual
22128657.002023-12-278117Actual
1744814.592023-07-2981112Actual
2095785.002023-11-298126Actual
2933200.002022-06-298156Budget
23642538.002024-02-268163Actual
26744622.322024-04-2781213Actual
191611192.012023-09-288118Actual
33970109.002024-11-288126Actual
11574556.002023-02-268115Actual
2283383.002022-06-298113Actual
25082270.002024-03-288166Actual
37858330.552025-02-2681311Actual
9989280.002022-12-278128Budget
6631280.002022-09-288128Budget
24262638.972024-02-268168Actual
10841316.002023-01-278166Actual
1546480.002022-05-298165Budget
21124585.002023-11-298117Actual
6504380.002022-09-288167Budget
1545382.002022-05-298165Actual
34406300.762024-11-2881311Actual
500280.002022-04-288116Budget
20040221.002023-10-298166Actual
8277380.002022-11-298165Budget
263021475.352024-04-278118Actual
27277282.002024-05-288166Actual
38571162.002025-03-298126Actual
31926850.002024-09-278167Actual
26115130.002024-04-278156Actual
13817295.002023-04-288116Actual
6770380.002022-10-298113Budget
19900260.002023-10-298116Actual
29524248.002024-07-288146Actual
34174657.002024-11-288167Actual
2887276.002022-06-298146Actual
291371073.002024-07-288113Actual
8454380.002022-11-298136Budget
36244409.002025-01-278116Actual
2555220.972024-03-2881112Actual
30569344.002024-08-288116Actual
27867224.062024-05-2881113Actual
31181130.552024-08-2881212Actual
36795294.382025-01-2781611Actual
15654395.002023-06-298164Actual
28370253.002024-06-288146Actual
284861215.002024-06-288117Actual
21419146.512023-11-2981411Actual
13722563.002023-04-288115Actual
14521864.002023-05-298113Actual
10454480.002023-01-278115Budget
33228529.492024-10-2881111Actual
9522139.002022-12-278126Actual
1345650.002022-05-298114Actual
2254646.502023-12-2781612Actual
6363280.002022-09-288166Budget
20218532.912023-10-298128Actual
2015436.002022-05-298167Actual
9941480.002022-12-278118Budget
31273239.852024-08-2881113Actual
24229482.912024-02-268128Actual
22422147.572023-12-2781411Actual
7564650.002022-10-298117Budget
17717384.002023-08-298164Actual
23105643.002024-01-278117Actual
2036463.532023-10-2981311Actual
29795723.822024-07-288168Actual
9722266.002022-12-278166Actual
8216520.002022-11-298115Actual
5832650.002022-09-288114Budget
22638598.002024-01-278163Actual
19807488.002023-10-298115Actual
3649480.002022-07-298164Budget
22221851.102023-12-278118Actual
11715345.002023-02-268116Actual
2342216.002022-06-298163Actual
13541707.002023-04-288163Actual
2880859.272024-06-2881511Actual
10688391.002023-01-278136Actual
7890332.002022-11-298113Actual
24757627.002024-03-288114Actual
4441458.672022-07-298168Actual
21480143.312023-11-2981611Actual
37803401.832025-02-2681111Actual
22071251.002023-12-278166Actual
18721387.002023-09-288164Actual
2458033.742024-02-2681612Actual
9618200.002022-12-278146Budget
4521329.002022-08-298113Actual
29761628.372024-07-288128Actual
14965223.002023-05-298166Actual
27137302.002024-05-288116Actual
27629281.622024-05-2881411Actual
21337174.172023-11-2981111Actual
548100.002022-04-288126Budget
1446439.062023-04-2881612Actual
3803165.652025-02-2681212Actual
7485280.002022-10-298166Budget
10129380.002023-01-278113Budget
19630650.002023-10-298163Actual
18927289.002023-09-288136Actual
6362235.002022-09-288166Actual
10315650.002023-01-278114Actual
1673135.002022-05-298126Actual
32513983.002024-10-288113Actual
7563715.002022-10-298117Actual
7155445.002022-10-298165Actual
17598686.002023-08-298163Actual
2342737.992024-01-2781511Actual
2136599.702023-11-2981211Actual
832532.002022-04-288117Actual
9258546.002022-12-278164Actual
383581259.002025-03-298114Actual
32819394.002024-10-288116Actual
12843317.002023-03-298116Actual
8548207.002022-11-298156Actual
279183.002022-06-298126Actual
33730224.002024-11-288173Actual
38625221.002025-03-298146Actual
1020280.002022-04-288128Budget
18185385.942023-08-298128Actual
32726827.002024-10-288115Actual
27192409.002024-05-288136Actual
5378386.002022-08-298167Actual
23400146.512024-01-2781411Actual
23318177.362024-01-2781111Actual
31602815.002024-09-278115Actual
6209406.002022-09-288136Actual
1747514.592023-07-2981212Actual
17155370.792023-07-298128Actual
9198715.002022-12-278114Actual
27369785.002024-05-288167Actual
25139842.002024-03-288117Actual
11965275.002023-02-268166Actual
38330185.002025-03-298173Actual
36763117.782025-01-2781511Actual
2777673.102024-05-2881212Actual
32874376.002024-10-288136Actual
30476770.002024-08-288115Actual
11812401.002023-02-268136Actual
4658100.002022-08-298173Budget
2934167.002022-06-298156Actual
38896710.192025-03-298168Actual
39097403.962025-03-2981611Actual
10782186.002023-01-278156Actual
22816504.002024-01-278115Actual
831550.002022-04-288117Budget
165311004.002023-07-298113Actual
5377380.002022-08-298167Budget
6582480.002022-09-288118Budget
35704369.912024-12-2781112Actual
37711835.952025-02-268128Actual
6830280.002022-10-298163Budget
3071550.002022-06-298117Budget
35883457.402024-12-2781613Actual
10687380.002023-01-278136Budget
3786480.002022-07-298165Budget
38544319.002025-03-298116Actual
11168280.002023-01-278168Budget
37301860.002025-02-268115Actual
30766994.002024-08-288117Actual
372081275.002025-02-268114Actual
26330661.702024-04-278128Actual
2469779.002022-06-298114Actual
3460237.002022-07-298163Actual
10049473.822022-12-278168Actual
36093811.002025-01-278164Actual
1624332.672023-06-2981211Actual
23015180.002024-01-278156Actual
382381061.002025-03-298113Actual
14016585.002023-04-288117Actual
36562608.672025-01-278128Actual
13506965.002023-04-288113Actual
35532223.102024-12-2781211Actual
20452135.872023-10-2981611Actual
33549434.592024-10-2881213Actual
34880275.002024-12-278173Actual
29350806.002024-07-288115Actual
9940975.342022-12-278118Actual
26063276.002024-04-278136Actual
18007249.002023-08-298166Actual
6831281.002022-10-298163Actual
2606551.002022-06-298115Actual
4707709.002022-08-298114Actual
13957246.002023-04-288166Actual
2053713.532023-10-2981212Actual
12939384.002023-03-298136Actual
17069488.002023-07-298167Actual
4989316.002022-08-298116Actual
36384286.002025-01-278166Actual
27455867.762024-05-288128Actual
4116372.002022-07-298166Actual
6160200.002022-09-288126Budget
14825256.002023-05-298116Actual
28289379.002024-06-288116Actual
30418870.002024-08-288164Actual
3212480.002022-06-298118Budget
9199650.002022-12-278114Budget
6112302.002022-09-288116Actual
644280.002022-04-288146Budget
11714280.002023-02-268116Budget
1440623.102023-04-2881112Actual
1830436.932023-08-2981211Actual
12623480.002023-03-298164Budget
691200.002022-04-288156Budget
18419138.002023-08-2981611Actual
13236486.002023-03-298167Actual
9801637.002022-12-278117Actual
11858280.002023-02-268146Budget
5037200.002022-08-298126Budget
31061273.102024-08-2881411Actual
25853532.002024-04-278164Actual
364411149.002025-01-278117Actual
39183150.762025-03-2981212Actual
19223458.672023-09-288168Actual
19842386.002023-10-298165Actual
23373132.682024-01-2781311Actual
9723280.002022-12-278166Budget
36186605.002025-01-278165Actual
5971561.002022-09-288115Actual
37180251.002025-02-268173Actual
16892308.002023-07-298136Actual
29675772.002024-07-288167Actual
5133280.002022-08-298146Budget
8356414.002022-11-298116Actual
3539107.002022-07-298173Actual
218650.002022-04-288114Budget
19423197.572023-09-2881611Actual
17034709.002023-07-298117Actual
28429300.002024-06-288166Actual
7379275.002022-10-298146Actual
26869775.002024-05-288163Actual
30979442.262024-08-2881111Actual
2543499.702024-03-2881411Actual
20309243.322023-10-2981111Actual
5457480.002022-08-298118Budget
8357380.002022-11-298116Budget
32213105.022024-09-2781511Actual
31481246.002024-09-278173Actual
7283176.002022-10-298126Actual
4334480.002022-07-298118Budget
33581678.462024-10-2881613Actual
13235480.002023-03-298167Budget
23346110.342024-01-2781211Actual
31153377.362024-08-2881112Actual
17775399.002023-08-298115Actual
27547499.702024-05-2881111Actual
30298683.002024-08-288163Actual
15805279.002023-06-298116Actual
269541088.002024-05-288114Actual
2892869.912024-06-2881212Actual
25049102.002024-03-288156Actual
26242725.002024-04-278167Actual
1815200.002022-05-298156Budget
30887592.002024-08-288128Actual
23968321.002024-02-268136Actual
2442934.802024-02-2681511Actual
14640577.002023-05-298114Actual
34379113.532024-11-2881211Actual
17189507.152023-07-298168Actual
27334994.002024-05-288117Actual
14288142.252023-04-2881311Actual
26505132.682024-04-2781411Actual
16837309.002023-07-298116Actual
33943375.002024-11-288116Actual
90278.002022-04-288163Actual
2434872.042024-02-2681211Actual
15177473.822023-05-298168Actual
12043550.002023-02-268117Budget
14880306.002023-05-298136Actual
2992358.002022-06-298166Actual
23460193.322024-01-2781611Actual
34672446.872024-11-2881113Actual
2143417.762022-05-298128Actual
1344650.002022-05-298114Budget
38954461.412025-03-2981111Actual
5833787.002022-09-288114Actual
11811380.002023-02-268136Budget
1625321.002022-05-298116Actual
38393686.002025-03-298164Actual
1443314.592023-04-2881212Actual
32761790.002024-10-288165Actual
25696878.002024-04-278113Actual
39302627.582025-03-2981213Actual
349081240.002024-12-278114Actual
29229278.002024-07-288173Actual
30676168.002024-08-288156Actual
27575167.782024-05-2881211Actual
25913644.002024-04-278115Actual
5893382.002022-09-288164Actual
22603984.002024-01-278113Actual
2742280.002022-06-298116Budget
16779512.002023-07-298165Actual
5645329.002022-09-288113Actual
8874280.002022-11-298128Budget
19715570.002023-10-298114Actual
17127916.252023-07-298118Actual
6692280.002022-09-288168Budget
38982210.342025-03-2981211Actual
2546170.972024-03-2881511Actual
23913312.002024-02-268116Actual
28231737.002024-06-288165Actual
20190946.552023-10-298118Actual
35850469.682024-12-2781213Actual
38862537.452025-03-298128Actual
28900377.362024-06-2881112Actual
22282434.422023-12-278168Actual
28754253.962024-06-2881311Actual
37123797.002025-02-268163Actual
30089489.072024-07-2881612Actual
17923347.002023-08-298136Actual
185671144.002023-09-288113Actual
12513100.002023-03-298173Budget
129761.002022-05-298173Actual
4706650.002022-08-298114Budget
1933663.532023-09-2881311Actual
3587700.002022-07-298114Actual
3912200.002022-07-298126Budget
39335594.252025-03-2981613Actual
15945221.002023-06-298166Actual
8826669.282022-11-298118Actual
16566617.002023-07-298163Actual
36031195.002025-01-278173Actual
30380.002022-04-288113Budget
19281232.682023-09-2881111Actual
219650.002022-04-288114Actual
4056164.002022-07-298156Actual
17390218.852023-07-2981611Actual
4988280.002022-08-298116Budget
11107402.602023-01-278128Actual
1768280.002022-05-298146Budget
33885768.002024-11-288165Actual
18814512.002023-09-288165Actual
32246298.642024-09-2781611Actual
16944131.002023-07-298156Actual
12512133.002023-03-298173Actual
2056842.252023-10-2981612Actual
1950814.592023-09-2881212Actual
6303152.002022-09-288156Actual
38451730.002025-03-298115Actual
1161386.002022-05-298113Actual
4768509.002022-08-298164Actual
28344440.002024-06-288136Actual
6503491.002022-09-288167Actual
5785100.002022-09-288173Budget
2839380.002022-06-298136Budget
15747452.002023-06-298165Actual
17810478.002023-08-298165Actual
25352245.442024-03-2881111Actual
281041346.002024-06-288114Actual
7484246.002022-10-298166Actual
9072280.002022-12-278163Budget
34260796.552024-11-288128Actual
1750644.382023-07-2981612Actual
14233195.442023-04-2881111Actual
18979115.002023-09-288156Actual
35586250.762024-12-2781411Actual
28607655.642024-06-288128Actual
6956650.002022-10-298114Actual
1722410.002022-05-298136Actual
24143549.002024-02-268167Actual
1877280.002022-05-298166Budget
12987280.002023-03-298146Budget
9338478.002022-12-278115Actual
10128347.002023-01-278113Actual
3783197.572025-02-2681211Actual
38123329.332025-02-2681113Actual
23820482.002024-02-268115Actual
1769283.002022-05-298146Actual
3906349.702025-03-2981511Actual
10511427.002023-01-278165Actual
32900265.002024-10-288146Actual
14767359.002023-05-298165Actual
12622514.002023-03-298164Actual
17329149.702023-07-2981411Actual
31095362.472024-08-2881611Actual
34943828.002024-12-278164Actual
35036585.002024-12-278165Actual
14111931.402023-04-288118Actual
29908317.792024-07-2881311Actual
23855452.002024-02-268165Actual
12372350.002023-03-298113Actual
2293558.002024-01-278126Actual
35446749.582024-12-278168Actual
13898205.002023-04-288146Actual
19011260.002023-09-288166Actual
20391140.122023-10-2981411Actual
5706232.002022-09-288163Actual
1948113.532023-09-2881112Actual
26717217.052024-04-2781113Actual
2603560.002024-04-278126Actual
37885336.942025-02-2681411Actual
15317140.122023-05-2981411Actual
24997327.002024-03-288136Actual
12561672.002023-03-298114Actual
20132473.002023-10-298167Actual
22163637.002023-12-278167Actual
4195550.002022-07-298117Budget
32012717.762024-09-278128Actual
29881113.532024-07-2881211Actual
3072689.002022-06-298117Actual
20660614.002023-11-298163Actual
8137482.002022-11-298164Actual
2605550.002022-06-298115Budget
31722107.002024-09-278126Actual
8875385.942022-11-298128Actual
3133414.002022-06-298167Actual
29498421.002024-07-288136Actual
19189555.642023-09-288128Actual
28641634.432024-06-288168Actual
973779.882022-04-288118Actual
37475275.002025-02-268146Actual
37625834.002025-02-268167Actual
38181732.842025-02-2681613Actual
17247191.192023-07-2981111Actual
35201147.002024-12-278156Actual
2790100.002022-06-298126Budget
15351214.592023-05-2981611Actual
10512380.002023-01-278165Budget
22249443.512023-12-278128Actual
3538100.002022-07-298173Budget
12294378.362023-02-268168Actual
4847480.002022-08-298115Budget
3284697.002024-10-288126Actual
7812301.092022-10-298168Actual
3134380.002022-06-298167Budget
22758354.002024-01-278164Actual
2743304.002022-06-298116Actual
34351588.002024-11-2881111Actual
6304200.002022-09-288156Budget
5085380.002022-08-298136Budget
2831698.002024-06-288126Actual
15860315.002023-06-298136Actual
11167414.732023-01-278168Actual
35974653.002025-01-278163Actual
30921851.102024-08-288168Actual
15235230.552023-05-2981111Actual
8278414.002022-11-298165Actual
4520380.002022-08-298113Budget
15534585.002023-06-298163Actual
206251023.002023-11-298113Actual
13173499.002023-03-298117Actual
5566280.002022-08-298168Budget
91280.002022-04-288163Budget
2282380.002022-06-298113Budget
32104461.412024-09-2781111Actual
34460101.822024-11-2881511Actual
28781269.912024-06-2881411Actual
7235380.002022-10-298116Budget
30027339.062024-07-2881112Actual
7951257.002022-11-298163Actual
3398380.002022-07-298113Budget
20872502.002023-11-298165Actual
5505463.212022-08-298128Actual
2343280.002022-06-298163Budget
25948558.002024-04-278165Actual
12435200.002023-03-298163Budget
8404161.002022-11-298126Actual
30206443.372024-07-2881613Actual
38003257.152025-02-2681112Actual
2538035.872024-03-2881211Actual
279380.002022-04-288164Budget
31424635.002024-09-278163Actual
29853510.342024-07-2881111Actual
154991112.002023-06-298113Actual
36151886.002025-01-278115Actual
23762456.002024-02-268164Actual
24320169.912024-02-2681111Actual
3648445.002022-07-298164Actual
30709259.002024-08-288166Actual
26008181.002024-04-278116Actual
21392149.702023-11-2981311Actual
37394336.002025-02-268116Actual
37421115.002025-02-268126Actual
29047664.422024-06-2881213Actual
12890100.002023-03-298126Budget
2355034.802024-01-2781612Actual
37501202.002025-02-268156Actual
7378200.002022-10-298146Budget
7891380.002022-11-298113Budget
308591625.352024-08-288118Actual
7624480.002022-10-298167Budget
24052199.002024-02-268166Actual
13924152.002023-04-288156Actual
28842294.382024-06-2881611Actual
10919591.002023-01-278117Actual
27046802.002024-05-288115Actual
10591280.002023-01-278116Budget
2663551.002022-06-298165Actual
5180200.002022-08-298156Budget
2653227.362024-04-2781511Actual
16037650.002023-06-298167Actual
330161127.002024-10-288117Actual
3913177.002022-07-298126Actual
22989167.002024-01-278146Actual
20745651.002023-11-298114Actual
3260280.002022-06-298128Budget
1953932.672023-09-2881612Actual
2665942.252024-04-2781612Actual
31776228.002024-09-278146Actual
19687265.002023-10-298173Actual
29385691.002024-07-288165Actual
38776722.002025-03-298167Actual
303831148.002024-08-288114Actual
15912160.002023-06-298156Actual
5086350.002022-08-298136Actual
1632436.932023-06-2981511Actual
13662431.002023-04-288164Actual
14906175.002023-05-298146Actual
28138717.002024-06-288164Actual
370881180.002025-02-268113Actual
2142280.002022-05-298128Budget
18899109.002023-09-288126Actual
33170749.582024-10-288168Actual
39275345.122025-03-2981113Actual
151151084.432023-05-298118Actual
25174614.002024-03-288167Actual
19749331.002023-10-298164Actual
4910480.002022-08-298165Budget
4335642.002022-07-298118Actual
4008280.002022-07-298146Budget
35940921.002025-01-278113Actual
32456420.562024-09-2781613Actual
13424522.302023-03-298168Actual
5644380.002022-09-288113Budget
12233200.002023-02-268128Budget
15143402.602023-05-298128Actual
891418.002022-04-288167Actual
33464503.962024-10-2881612Actual
36271103.002025-01-278126Actual
33050802.002024-10-288167Actual
24463227.362024-02-2681611Actual
25023180.002024-03-288146Actual
23140702.002024-01-278167Actual
18659132.002023-09-288173Actual
12105409.002023-02-268167Actual
13315842.012023-03-298118Actual
33136620.792024-10-288128Actual
34699474.942024-11-2881213Actual
10638100.002023-01-278126Budget
28019703.002024-06-288163Actual
4769480.002022-08-298164Budget
21011223.002023-11-298146Actual
11906200.002023-02-268156Budget
16686361.002023-07-298164Actual
24884425.002024-03-288165Actual
6442550.002022-09-288117Budget
3561352.892024-12-2781511Actual
21662656.002023-12-278163Actual
27079585.002024-05-288165Actual
9073250.002022-12-278163Actual
31007113.532024-08-2881211Actual
12185480.002023-02-268118Budget
6033459.002022-09-288165Actual
16157638.972023-06-298168Actual
39217581.622025-03-2981612Actual
27244144.002024-05-288156Actual
34494461.412024-11-2881611Actual
35234291.002024-12-278166Actual
32132226.302024-09-2781211Actual
19981195.002023-10-298146Actual
28962450.772024-06-2881612Actual
10374386.002023-01-278164Actual
292571111.002024-07-288114Actual
23260458.672024-01-278168Actual
8934200.002022-11-298168Budget
342321305.652024-11-288118Actual
12701596.002023-03-298115Actual
1484643.002022-05-298115Actual
3319425.332022-06-298168Actual
1721380.002022-05-298136Budget
33673614.002024-11-288163Actual
7331401.002022-10-298136Actual
26207926.002024-04-278117Actual
16744525.002023-07-298115Actual
1540922.042023-05-2981112Actual
12560650.002023-03-298114Budget
32396376.702024-09-2781113Actual
29443319.002024-07-288116Actual
6771435.002022-10-298113Actual
1426136.932023-04-2881211Actual
16918200.002023-07-298146Actual
11905127.002023-02-268156Actual
28521707.002024-06-288167Actual
8827480.002022-11-298118Budget
15591177.002023-06-298173Actual
3261316.242022-06-298128Actual
35149372.002024-12-278136Actual
11762100.002023-02-268126Budget
15886186.002023-06-298146Actual
32605322.002024-10-288173Actual
3399378.002022-07-298113Actual
19363108.212023-09-2881411Actual
17975104.002023-08-298156Actual
38684332.002025-03-298166Actual
20717137.002023-11-298173Actual
1644313.532023-06-2981212Actual
279841104.002024-06-288113Actual
31215536.942024-08-2881612Actual
2468650.002022-06-298114Budget
12842280.002023-03-298116Budget
7751280.002022-10-298128Budget
6583798.072022-09-288118Actual
37745819.282025-02-268168Actual
24729123.002024-03-288173Actual
21873366.002023-12-278165Actual
31034330.552024-08-2881311Actual
22340220.982023-12-2781111Actual
9523200.002022-12-278126Budget
2662540.122024-04-2781112Actual
16977267.002023-07-298166Actual
5239310.002022-08-298166Actual
5784124.002022-09-288173Actual
14612127.002023-05-298173Actual
296401093.002024-07-288117Actual
35559256.082024-12-2781311Actual
32304349.702024-09-2781112Actual
20251614.732023-10-298168Actual
1955550.002022-05-298117Budget
2016380.002022-05-298167Budget
23607967.002024-02-268113Actual
30511669.002024-08-288165Actual
2041877.362023-10-2981511Actual
31363.002022-04-288113Actual
175631102.002023-08-298113Actual
14051643.002023-04-288167Actual
11495480.002023-02-268164Budget
11307200.002023-02-268163Budget
32159264.592024-09-2781311Actual
4055200.002022-07-298156Budget
5317550.002022-08-298117Budget
11433729.002023-02-268114Actual
11964280.002023-02-268166Budget
4196468.002022-07-298117Actual
1876251.002022-05-298166Actual
8748468.002022-11-298167Actual
21719124.002023-12-278173Actual
9572401.002022-12-278136Actual
6034480.002022-09-288165Budget
18872221.002023-09-288116Actual
29935283.742024-07-2881411Actual
352911019.002024-12-278117Actual
21931226.002023-12-278116Actual
32338457.152024-09-2781612Actual
302631136.002024-08-288113Actual
29080443.372024-06-2881613Actual
8077741.002022-11-298114Actual
3728468.002022-07-298115Actual
37336715.002025-02-268165Actual
5318488.002022-08-298117Actual
10266100.002023-01-278173Actual
353841305.652024-12-278118Actual
9619215.002022-12-278146Actual
10453514.002023-01-278115Actual
4382280.002022-07-298128Budget
38599424.002025-03-298136Actual
12106480.002023-02-268167Budget
26566152.892024-04-2781611Actual
35094299.002024-12-278116Actual
285791537.472024-06-288118Actual
35001921.002024-12-278115Actual
129690.002022-05-298173Budget
22368101.822023-12-2781211Actual
597380.002022-04-288136Budget
10314650.002023-01-278114Budget
27656119.912024-05-2881511Actual
13174550.002023-03-298117Budget
9337480.002022-12-278115Budget
16297135.872023-06-2981411Actual
20007119.002023-10-298156Actual
802993.002022-11-298173Actual
4580214.002022-08-298163Actual
7332380.002022-10-298136Budget
6691414.732022-09-288168Actual
4256380.002022-07-298167Budget
29470105.002024-07-288126Actual
20985324.002023-11-298136Actual
8547200.002022-11-298156Budget
33283216.722024-10-2881311Actual
11106200.002023-01-278128Budget
3343069.912024-10-2881212Actual
37243858.002025-02-268164Actual
3320280.002022-06-298168Budget
12891122.002023-03-298126Actual
24375102.892024-02-2681311Actual
21628891.002023-12-278113Actual
16270103.952023-06-2981311Actual
36596642.002025-01-278168Actual
341391093.002024-11-288117Actual
24201878.372024-02-268118Actual
274271269.292024-05-288118Actual
2540796.512024-03-2881311Actual
5565398.062022-08-298168Actual
8747480.002022-11-298167Budget
9666123.002022-12-278156Actual
10188243.002023-01-278163Actual
359550.002022-04-288115Budget
4848572.002022-08-298115Actual
13628494.002023-04-288114Actual
16095940.492023-06-298118Actual
19955306.002023-10-298136Actual
26478139.062024-04-2781311Actual
11635380.002023-02-268165Budget
7623535.002022-10-298167Actual
4442280.002022-07-298168Budget
24672637.002024-03-288163Actual
35732150.762024-12-2781212Actual
1816125.002022-05-298156Actual
1686479.002023-07-298126Actual
12293280.002023-02-268168Budget
29550165.002024-07-288156Actual
13600257.002023-04-288173Actual
1544244.382023-05-2981612Actual
2664480.002022-06-298165Budget
7425116.002022-10-298156Actual
3962372.002022-07-298136Actual
38486806.002025-03-298165Actual
34731415.292024-11-2881613Actual
26451116.722024-04-2781211Actual
318921071.002024-09-278117Actual
38150420.562025-02-2681213Actual
11385100.002023-02-268173Budget
18953159.002023-09-288146Actual
7096436.002022-10-298115Actual
36351198.002025-01-278156Actual
28727148.632024-06-2881211Actual
34580126.292024-11-2881212Actual
33310207.152024-10-2881411Actual
802890.002022-11-298173Budget
19927104.002023-10-298126Actual
24942223.002024-03-288116Actual
5504280.002022-08-298128Budget
17302101.822023-07-2981311Actual
29292657.002024-07-288164Actual
2840423.002022-06-298136Actual
21986330.002023-12-278136Actual
30147206.522024-07-2881113Actual
18602579.002023-09-288163Actual
7702655.642022-10-298118Actual
915168.002022-12-278173Actual
915090.002022-12-278173Budget
28196752.002024-06-288115Actual
6957650.002022-10-298114Budget
26089160.002024-04-278146Actual
27809581.622024-05-2881612Actual
549129.002022-04-288126Actual
297331331.412024-07-288118Actual
23699124.002024-02-268173Actual
33402284.812024-10-2881112Actual
2993280.002022-06-298166Budget
15022819.002023-05-298117Actual
36476828.002025-01-278167Actual
12940380.002023-03-298136Budget
25731608.002024-04-278163Actual
39009210.342025-03-2981311Actual
37449361.002025-02-268136Actual
25818778.002024-04-278114Actual
11636530.002023-02-268165Actual
32186294.382024-09-2781411Actual
31544693.002024-09-278164Actual
31300443.372024-08-2881213Actual
28396198.002024-06-288156Actual
36736229.492025-01-2781411Actual
3586650.002022-07-298114Budget
33638983.002024-11-288113Actual
18218592.002023-08-298168Actual
37534332.002025-02-268166Actual
13314480.002023-03-298118Budget
5036139.002022-08-298126Actual
36709260.342025-01-2781311Actual
28076254.002024-06-288173Actual
8405200.002022-11-298126Budget
33851753.002024-11-288115Actual
17683516.002023-08-298114Actual
26423281.622024-04-2781111Actual
36999497.752025-01-2781213Actual
18276185.872023-08-2981111Actual
892380.002022-04-288167Budget
11573480.002023-02-268115Budget
14852104.002023-05-298126Actual
12373380.002023-03-298113Budget
38273608.002025-03-298163Actual
692162.002022-04-288156Actual
27927685.482024-05-2881613Actual
30355258.002024-08-288173Actual
10375480.002023-01-278164Budget
6113280.002022-09-288116Budget
17655122.002023-08-298173Actual
22038117.002023-12-278156Actual
5892480.002022-09-288164Budget
22012214.002023-12-278146Actual
2394052.002024-02-268126Actual
22455229.492023-12-2781611Actual
6210380.002022-09-288136Budget
33793717.002024-11-288164Actual
30801780.002024-08-288167Actual
35175225.002024-12-278146Actual
1727572.042023-07-2981211Actual
38065609.282025-02-2681612Actual
10734280.002023-01-278146Budget
1079370.792022-04-288168Actual
2033768.852023-10-2981211Actual
32926144.002024-10-288156Actual
10189200.002023-01-278163Budget
6256313.002022-09-288146Actual
10781200.002023-01-278156Budget
22908248.002024-01-278116Actual
8606310.002022-11-298166Actual
20097722.002023-10-298117Actual
28699510.342024-06-2881111Actual
30596162.002024-08-288126Actual
37031446.872025-01-2781613Actual
9012380.002022-12-278113Budget
24109733.002024-02-268117Actual
2557915.652024-03-2881212Actual
3727480.002022-07-298115Budget
13033200.002023-03-298156Budget
22850395.002024-01-278165Actual
8136480.002022-11-298164Budget
19103708.002023-09-288167Actual
25294513.212024-03-288168Actual
20838497.002023-11-298115Actual
1647427.362023-06-2981612Actual
27218291.002024-05-288146Actual
10050200.002022-12-278168Budget
11246439.002023-02-268113Actual
19068736.002023-09-288117Actual
375911019.002025-02-268117Actual
31835284.002024-09-278166Actual
8501233.002022-11-298146Actual
34082264.002024-11-288166Actual
337581099.002024-11-288114Actual
242198.002022-06-298173Actual
37945359.282025-02-2681611Actual
10267100.002023-01-278173Budget
30624353.002024-08-288136Actual
4117280.002022-07-298166Budget
360591321.002025-01-278114Actual
26988686.002024-05-288164Actual
35326836.002024-12-278167Actual
4581200.002022-08-298163Budget
32548602.002024-10-288163Actual
23727634.002024-02-268114Actual
7750316.242022-10-298128Actual
11306255.002023-02-268163Actual
31695351.002024-09-278116Actual
420480.002022-04-288165Budget
313891115.002024-09-278113Actual
2251313.532023-12-2781112Actual
2526405.002022-06-298164Actual
16215232.682023-06-2981111Actual
16623275.002023-07-298173Actual
14732542.002023-05-298115Actual
278464.002022-04-288164Actual
1138462.002023-02-268173Actual
31750405.002024-09-278136Actual
22395132.682023-12-2781311Actual
33998412.002024-11-288136Actual
29969326.302024-07-2881611Actual
9475380.002022-12-278116Budget
7426200.002022-10-298156Budget
1160380.002022-05-298113Budget
39155356.082025-03-2981112Actual
5238280.002022-08-298166Budget
21839542.002023-12-278115Actual
7703480.002022-10-298118Budget
9571380.002022-12-278136Budget
32959351.002024-10-288166Actual
24402147.572024-02-2681411Actual
2144633.742023-11-2981511Actual
20780414.002023-11-298164Actual
2527380.002022-06-298164Budget
5707200.002022-09-288163Budget
31637761.002024-09-278165Actual
27894671.442024-05-2881213Actual
6161157.002022-09-288126Actual
33344340.132024-10-2881611Actual
34823648.002024-12-278163Actual
8685514.002022-11-298117Actual
26834975.002024-05-288113Actual
3864280.002022-07-298116Budget
13034217.002023-03-298156Actual
27602350.772024-05-2881311Actual
14932150.002023-05-298156Actual
23226417.762024-01-278128Actual
2496956.002024-03-288126Actual
39036350.772025-03-2981411Actual
1672100.002022-05-298126Budget
1219280.002022-05-298163Budget
1930937.992023-09-2881211Actual
4255468.002022-07-298167Actual
34024260.002024-11-288146Actual
24020175.002024-02-268156Actual
319841351.112024-09-278118Actual
14348143.312023-04-2881611Actual
2051022.042023-10-2981112Actual
34614559.282024-11-2881612Actual
27748394.382024-05-2881112Actual
1847730.552023-08-2981112Actual
3688167.782025-01-2781212Actual
22723582.002024-01-278114Actual
4909464.002022-08-298165Actual
11859248.002023-02-268146Actual
242090.002022-06-298173Budget
7095480.002022-10-298115Budget
14173478.362023-04-288168Actual
13362200.002023-03-298128Budget
1080280.002022-04-288168Budget
245487.142024-02-2681212Actual
9259480.002022-12-278164Budget
3961380.002022-07-298136Budget
1789587.002023-08-298126Actual
3461200.002022-07-298163Budget
36325261.002025-01-278146Actual
972480.002022-04-288118Budget
2452125.232024-02-2681112Actual
18331106.082023-08-2981311Actual
2203434.422022-05-298168Actual
1021382.912022-04-288128Actual
3865369.002022-07-298116Actual
2886280.002022-06-298146Budget
4383502.612022-07-298128Actual
8500200.002022-11-298146Budget
22963305.002024-01-278136Actual
26926260.002024-05-288173Actual
2157137.992023-11-2981612Actual
35121126.002024-12-278126Actual
15057643.002023-05-298167Actual
19596955.002023-10-298113Actual
331081255.652024-10-288118Actual
1641626.292023-06-2981112Actual
26777457.402024-04-2781613Actual
3785561.002022-07-298165Actual
35504436.942024-12-2781111Actual
18358106.082023-08-2981411Actual
9665200.002022-12-278156Budget
21159509.002023-11-298167Actual
26363648.062024-04-278168Actual
1624280.002022-05-298116Budget
21747567.002023-12-278114Actual
36914423.112025-01-2781612Actual
1735637.992023-07-2981511Actual

Generated 2025-05-28 20:50:22.046 UTC