[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10454480.002023-01-318115Budget
15654395.002023-07-038164Actual
22850395.002024-01-318165Actual
9396380.002022-12-318165Budget
16358128.422023-07-0381611Actual
8216520.002022-12-038115Actual
22163637.002023-12-318167Actual
36562608.672025-01-318128Actual
38181732.842025-03-0281613Actual
21067263.002023-12-038166Actual
27547499.702024-06-0181111Actual
2831698.002024-07-028126Actual
27079585.002024-06-018165Actual
383581259.002025-04-028114Actual
9258546.002022-12-318164Actual
4335642.002022-08-028118Actual
30650209.002024-09-018146Actual
17810478.002023-09-028165Actual
28344440.002024-07-028136Actual
10314650.002023-01-318114Budget
30174492.492024-08-0181213Actual
11858280.002023-03-028146Budget
30624353.002024-09-018136Actual
1950814.592023-10-0281212Actual
8356414.002022-12-038116Actual
24672637.002024-04-018163Actual
4847480.002022-09-028115Budget
34672446.872024-12-0281113Actual
27894671.442024-06-0181213Actual
6956650.002022-11-028114Actual
26089160.002024-05-018146Actual
4441458.672022-08-028168Actual
1161386.002022-06-028113Actual
12891122.002023-04-028126Actual
21245532.912023-12-038128Actual
2555220.972024-04-0181112Actual
8215480.002022-12-038115Budget
15022819.002023-06-028117Actual
22455229.492023-12-3181611Actual
13424522.302023-04-028168Actual
21747567.002023-12-318114Actual
5318488.002022-09-028117Actual
23762456.002024-03-018164Actual
29229278.002024-08-018173Actual
18953159.002023-10-028146Actual
32513983.002024-11-018113Actual
9619215.002022-12-318146Actual
27602350.772024-06-0181311Actual
352911019.002024-12-318117Actual
10267100.002023-01-318173Budget
7951257.002022-12-038163Actual
19749331.002023-11-028164Actual
18185385.942023-09-028128Actual
14674342.002023-06-028164Actual
1344650.002022-06-028114Budget
2343280.002022-07-038163Budget
11306255.002023-03-028163Actual
14640577.002023-06-028114Actual
5706232.002022-10-028163Actual
3688167.782025-01-3181212Actual
30476770.002024-09-018115Actual
30709259.002024-09-018166Actual
11433729.002023-03-028114Actual
10840280.002023-01-318166Budget
26423281.622024-05-0181111Actual
18721387.002023-10-028164Actual
32456420.562024-10-0181613Actual
11859248.002023-03-028146Actual
5317550.002022-09-028117Budget
11906200.002023-03-028156Budget
10590338.002023-01-318116Actual
1930937.992023-10-0281211Actual
7563715.002022-11-028117Actual
12939384.002023-04-028136Actual
38776722.002025-04-028167Actual
915090.002022-12-318173Budget
2094480.002022-06-028118Budget
15860315.002023-07-038136Actual
36654561.412025-01-3181111Actual
37745819.282025-03-028168Actual
154991112.002023-07-038113Actual
22249443.512023-12-318128Actual
35234291.002024-12-318166Actual
16566617.002023-08-028163Actual
25139842.002024-04-018117Actual
24791307.002024-04-018164Actual
4989316.002022-09-028116Actual
337581099.002024-12-028114Actual
11432650.002023-03-028114Budget
12294378.362023-03-028168Actual
31061273.102024-09-0181411Actual
7811200.002022-11-028168Budget
14051643.002023-05-028167Actual
36351198.002025-01-318156Actual
751280.002022-05-028166Budget
19068736.002023-10-028117Actual
284861215.002024-07-028117Actual
22282434.422023-12-318168Actual
6363280.002022-10-028166Budget
2036463.532023-11-0281311Actual
35446749.582024-12-318168Actual
185671144.002023-10-028113Actual
5566280.002022-09-028168Budget
34024260.002024-12-028146Actual
4009276.002022-08-028146Actual
3864280.002022-08-028116Budget
2540796.512024-04-0181311Actual
6583798.072022-10-028118Actual
2603560.002024-05-018126Actual
6304200.002022-10-028156Budget
35175225.002024-12-318146Actual
32726827.002024-11-018115Actual
13872251.002023-05-028136Actual
13315842.012023-04-028118Actual
38651208.002025-04-028156Actual
549129.002022-05-028126Actual
23460193.322024-01-3181611Actual
1440623.102023-05-0281112Actual
24884425.002024-04-018165Actual
20040221.002023-11-028166Actual
14111931.402023-05-028118Actual
2992358.002022-07-038166Actual
10266100.002023-01-318173Actual
7950280.002022-12-038163Budget
4909464.002022-09-028165Actual
32959351.002024-11-018166Actual
2351827.362024-01-3181112Actual
38954461.412025-04-0281111Actual
4008280.002022-08-028146Budget
91280.002022-05-028163Budget
13600257.002023-05-028173Actual
26115130.002024-05-018156Actual
22723582.002024-01-318114Actual
6441715.002022-10-028117Actual
25494183.742024-04-0181611Actual
36476828.002025-01-318167Actual
13236486.002023-04-028167Actual
12044525.002023-03-028117Actual
342321305.652024-12-028118Actual
6957650.002022-11-028114Budget
2934167.002022-07-038156Actual
29385691.002024-08-018165Actual
597380.002022-05-028136Budget
30147206.522024-08-0181113Actual
12232284.422023-03-028128Actual
33885768.002024-12-028165Actual
2204280.002022-06-028168Budget
20218532.912023-11-028128Actual
38065609.282025-03-0281612Actual
10049473.822022-12-318168Actual
37243858.002025-03-028164Actual
12435200.002023-04-028163Budget
39009210.342025-04-0281311Actual
1483550.002022-06-028115Budget
37031446.872025-01-3181613Actual
38544319.002025-04-028116Actual
33638983.002024-12-028113Actual
7623535.002022-11-028167Actual
18331106.082023-09-0281311Actual
6210380.002022-10-028136Budget
8934200.002022-12-038168Budget
36244409.002025-01-318116Actual
832532.002022-05-028117Actual
9199650.002022-12-318114Budget
13235480.002023-04-028167Budget
12842280.002023-04-028116Budget
30596162.002024-09-018126Actual
38625221.002025-04-028146Actual
18007249.002023-09-028166Actual
35704369.912024-12-3181112Actual
34614559.282024-12-0281612Actual
691200.002022-05-028156Budget
1644313.532023-07-0381212Actual
2142280.002022-06-028128Budget
10374386.002023-01-318164Actual
3071550.002022-07-038117Budget
7891380.002022-12-038113Budget
33793717.002024-12-028164Actual
22989167.002024-01-318146Actual
5133280.002022-09-028146Budget
33228529.492024-11-0181111Actual
36271103.002025-01-318126Actual
308591625.352024-09-018118Actual
1768280.002022-06-028146Budget
36151886.002025-01-318115Actual
7890332.002022-12-038113Actual
29020343.362024-07-0281113Actual
387411102.002025-04-028117Actual
23048263.002024-01-318166Actual
14880306.002023-06-028136Actual
9941480.002022-12-318118Budget
1815200.002022-06-028156Budget
6503491.002022-10-028167Actual
13034217.002023-04-028156Actual
9571380.002022-12-318136Budget
14965223.002023-06-028166Actual
34351588.002024-12-0281111Actual
35646344.382024-12-3181611Actual
35765609.282024-12-3181612Actual
6582480.002022-10-028118Budget
30511669.002024-09-018165Actual
35559256.082024-12-3181311Actual
21873366.002023-12-318165Actual
10050200.002022-12-318168Budget
6442550.002022-10-028117Budget
12843317.002023-04-028116Actual
2933200.002022-07-038156Budget
26926260.002024-06-018173Actual
20745651.002023-12-038114Actual
19011260.002023-10-028166Actual
11059480.002023-01-318118Budget
29172635.002024-08-018163Actual
17127916.252023-08-028118Actual
37301860.002025-03-028115Actual
4520380.002022-09-028113Budget
22071251.002023-12-318166Actual
9940975.342022-12-318118Actual
18157842.012023-09-028118Actual
420480.002022-05-028165Budget
3912200.002022-08-028126Budget
5238280.002022-09-028166Budget
5456948.072022-09-028118Actual
8076650.002022-12-038114Budget
22038117.002023-12-318156Actual
38684332.002025-04-028166Actual
30766994.002024-09-018117Actual
7235380.002022-11-028116Budget
22758354.002024-01-318164Actual
35732150.762024-12-3181212Actual
31637761.002024-10-018165Actual
33851753.002024-12-028115Actual
23105643.002024-01-318117Actual
1750644.382023-08-0281612Actual
2342737.992024-01-3181511Actual
33256203.952024-11-0181211Actual
29908317.792024-08-0181311Actual
644280.002022-05-028146Budget
22908248.002024-01-318116Actual
16651678.002023-08-028114Actual
6112302.002022-10-028116Actual
242198.002022-07-038173Actual
6831281.002022-11-028163Actual
28699510.342024-07-0281111Actual
12434221.002023-04-028163Actual
12561672.002023-04-028114Actual
279380.002022-05-028164Budget
5645329.002022-10-028113Actual
32926144.002024-11-018156Actual
3961380.002022-08-028136Budget
26717217.052024-05-0181113Actual
13817295.002023-05-028116Actual
17655122.002023-09-028173Actual
5179179.002022-09-028156Actual
245487.142024-03-0181212Actual
23855452.002024-03-018165Actual
36914423.112025-01-3181612Actual
4910480.002022-09-028165Budget
27369785.002024-06-018167Actual
9522139.002022-12-318126Actual
7378200.002022-11-028146Budget
26988686.002024-06-018164Actual
11307200.002023-03-028163Budget
26242725.002024-05-018167Actual
7379275.002022-11-028146Actual
11106200.002023-01-318128Budget
32213105.022024-10-0181511Actual
645243.002022-05-028146Actual
23198832.912024-01-318118Actual
34494461.412024-12-0281611Actual
11573480.002023-03-028115Budget
10980480.002023-01-318167Budget
15591177.002023-07-038173Actual
218650.002022-05-028114Budget
349081240.002024-12-318114Actual
25948558.002024-05-018165Actual
11247380.002023-03-028113Budget
28727148.632024-07-0281211Actual
6034480.002022-10-028165Budget
34082264.002024-12-028166Actual
16270103.952023-07-0381311Actual
19715570.002023-11-028114Actual
2527380.002022-07-038164Budget
13033200.002023-04-028156Budget
1484643.002022-06-028115Actual
17683516.002023-09-028114Actual
34460101.822024-12-0281511Actual
29047664.422024-07-0281213Actual
4055200.002022-08-028156Budget
17302101.822023-08-0281311Actual
5893382.002022-10-028164Actual
2033768.852023-11-0281211Actual
10638100.002023-01-318126Budget
10189200.002023-01-318163Budget
33581678.462024-11-0181613Actual
2254646.502023-12-3181612Actual
12105409.002023-03-028167Actual
12987280.002023-04-028146Budget
37123797.002025-03-028163Actual
2605550.002022-07-038115Budget
2452125.232024-03-0181112Actual
16892308.002023-08-028136Actual
18064743.002023-09-028117Actual
39217581.622025-04-0281612Actual
9618200.002022-12-318146Budget
31695351.002024-10-018116Actual
33730224.002024-12-028173Actual
33136620.792024-11-018128Actual
3133414.002022-07-038167Actual
1933663.532023-10-0281311Actual
2664480.002022-07-038165Budget
33170749.582024-11-018168Actual
28607655.642024-07-028128Actual
598372.002022-05-028136Actual
31926850.002024-10-018167Actual
17069488.002023-08-028167Actual
2886280.002022-07-038146Budget
7017459.002022-11-028164Actual
31153377.362024-09-0181112Actual
14521864.002023-06-028113Actual
9666123.002022-12-318156Actual
26834975.002024-06-018113Actual
2561127.362024-04-0181612Actual
23346110.342024-01-3181211Actual
8606310.002022-12-038166Actual
21037164.002023-12-038156Actual
20132473.002023-11-028167Actual
2015436.002022-06-028167Actual
10781200.002023-01-318156Budget
24143549.002024-03-018167Actual
12233200.002023-03-028128Budget
15747452.002023-07-038165Actual
1744814.592023-08-0281112Actual
28370253.002024-07-028146Actual
1673135.002022-06-028126Actual
16123458.672023-07-038128Actual
2095749.582022-06-028118Actual
3343069.912024-11-0181212Actual
8547200.002022-12-038156Budget
8685514.002022-12-038117Actual
359550.002022-05-028115Budget
19927104.002023-11-028126Actual
2283383.002022-07-038113Actual
29350806.002024-08-018115Actual
1426136.932023-05-0281211Actual
24849416.002024-04-018115Actual
24463227.362024-03-0181611Actual
19900260.002023-11-028116Actual
2606551.002022-07-038115Actual
32304349.702024-10-0181112Actual
28842294.382024-07-0281611Actual
13506965.002023-05-028113Actual
9072280.002022-12-318163Budget
15235230.552023-06-0281111Actual
27046802.002024-06-018115Actual
15945221.002023-07-038166Actual
892380.002022-05-028167Budget
34823648.002024-12-318163Actual
14348143.312023-05-0281611Actual
3213835.952022-07-038118Actual
38862537.452025-04-028128Actual
34552322.042024-12-0281112Actual
14767359.002023-06-028165Actual
32186294.382024-10-0181411Actual
22816504.002024-01-318115Actual
31034330.552024-09-0181311Actual
17189.002022-05-028173Actual
17598686.002023-09-028163Actual
25023180.002024-04-018146Actual
27455867.762024-06-018128Actual
35974653.002025-01-318163Actual
33522369.682024-11-0181113Actual
7485280.002022-11-028166Budget
25731608.002024-05-018163Actual
13314480.002023-04-028118Budget
18899109.002023-10-028126Actual
12043550.002023-03-028117Budget
1789587.002023-09-028126Actual
8548207.002022-12-038156Actual
34580126.292024-12-0281212Actual
2469779.002022-07-038114Actual
19955306.002023-11-028136Actual
3072689.002022-07-038117Actual
37711835.952025-03-028128Actual
27192409.002024-06-018136Actual
15351214.592023-06-0281611Actual
38123329.332025-03-0281113Actual
10512380.002023-01-318165Budget
4769480.002022-09-028164Budget
5457480.002022-09-028118Budget
4848572.002022-09-028115Actual
12513100.002023-04-028173Budget
11107402.602023-01-318128Actual
3727480.002022-08-028115Budget
750302.002022-05-028166Actual
18779395.002023-10-028115Actual
11495480.002023-03-028164Budget
9801637.002022-12-318117Actual
20097722.002023-11-028117Actual
36972460.912025-01-3181113Actual
35823229.332024-12-3181113Actual
2742280.002022-07-038116Budget
1079370.792022-05-028168Actual
38451730.002025-04-028115Actual
26148179.002024-05-018166Actual
3212480.002022-07-038118Budget
4659124.002022-09-028173Actual
3728468.002022-08-028115Actual
27748394.382024-06-0181112Actual
8500200.002022-12-038146Budget
5504280.002022-09-028128Budget
16095940.492023-07-038118Actual
17717384.002023-09-028164Actual
347881061.002024-12-318113Actual
25049102.002024-04-018156Actual
302631136.002024-09-018113Actual
20660614.002023-12-038163Actual
12293280.002023-03-028168Budget
35094299.002024-12-318116Actual
2394052.002024-03-018126Actual
35412642.002024-12-318128Actual
2496956.002024-04-018126Actual
1727572.042023-08-0281211Actual
19630650.002023-11-028163Actual
2144633.742023-12-0381511Actual
33943375.002024-12-028116Actual
353841305.652024-12-318118Actual
22368101.822023-12-3181211Actual
9723280.002022-12-318166Budget
37945359.282025-03-0281611Actual
2546170.972024-04-0181511Actual
690890.002022-11-028173Budget
6504380.002022-10-028167Budget
32159264.592024-10-0181311Actual
38982210.342025-04-0281211Actual
24020175.002024-03-018156Actual
14906175.002023-06-028146Actual
9259480.002022-12-318164Budget
21662656.002023-12-318163Actual
7624480.002022-11-028167Budget
9988537.452022-12-318128Actual
23727634.002024-03-018114Actual
37625834.002025-03-028167Actual
18602579.002023-10-028163Actual
37858330.552025-03-0281311Actual
4521329.002022-09-028113Actual
38896710.192025-04-028168Actual
25174614.002024-04-018167Actual
36999497.752025-01-3181213Actual
26008181.002024-05-018116Actual
7156380.002022-11-028165Budget
1446439.062023-05-0281612Actual
31776228.002024-10-018146Actual
5972480.002022-10-028115Budget
2665942.252024-05-0181612Actual
5085380.002022-09-028136Budget
13662431.002023-05-028164Actual
5036139.002022-09-028126Actual
3398380.002022-08-028113Budget
1686479.002023-08-028126Actual
13094289.002023-04-028166Actual
1625321.002022-06-028116Actual
11714280.002023-03-028116Budget
21337174.172023-12-0381111Actual
802993.002022-12-038173Actual
2526405.002022-07-038164Actual
326331346.002024-11-018114Actual
10129380.002023-01-318113Budget
3786480.002022-08-028165Budget
39302627.582025-04-0281213Actual
30887592.002024-09-018128Actual
4256380.002022-08-028167Budget
32548602.002024-11-018163Actual
219650.002022-05-028114Actual
12763370.002023-04-028165Actual
33970109.002024-12-028126Actual
32338457.152024-10-0181612Actual
1583255.002023-07-038126Actual
2342216.002022-07-038163Actual
26566152.892024-05-0181611Actual
31273239.852024-09-0181113Actual
19189555.642023-10-028128Actual
28754253.962024-07-0281311Actual
26744622.322024-05-0181213Actual
1160380.002022-06-028113Budget
548100.002022-05-028126Budget
3586650.002022-08-028114Budget
31802180.002024-10-018156Actual
21480143.312023-12-0381611Actual
25790191.002024-05-018173Actual
1443314.592023-05-0281212Actual
151151084.432023-06-028118Actual
6770380.002022-11-028113Budget
318921071.002024-10-018117Actual
16686361.002023-08-028164Actual
1953932.672023-10-0281612Actual
4707709.002022-09-028114Actual
27164138.002024-06-018126Actual
1816125.002022-06-028156Actual
32874376.002024-11-018136Actual
10375480.002023-01-318164Budget
39335594.252025-04-0281613Actual
6631280.002022-10-028128Budget
25294513.212024-04-018168Actual
9862480.002022-12-318167Budget
37501202.002025-03-028156Actual
1939076.292023-10-0281511Actual
7564650.002022-11-028117Budget
31332446.872024-09-0181613Actual
28196752.002024-07-028115Actual
26869775.002024-06-018163Actual
2143417.762022-06-028128Actual
35036585.002024-12-318165Actual
17390218.852023-08-0281611Actual
15712421.002023-07-038115Actual
24375102.892024-03-0181311Actual
1955550.002022-06-028117Budget
17329149.702023-08-0281411Actual
7751280.002022-11-028128Budget
3649480.002022-08-028164Budget
2195885.002023-12-318126Actual
34293608.672024-12-028168Actual
36853274.172025-01-3181112Actual
3648445.002022-08-028164Actual
2663551.002022-07-038165Actual
28521707.002024-07-028167Actual
1219280.002022-06-028163Budget
11058851.102023-01-318118Actual
15317140.122023-06-0281411Actual
16002741.002023-07-038117Actual
31602815.002024-10-018115Actual
19687265.002023-11-028173Actual
915168.002022-12-318173Actual
12185480.002023-03-028118Budget
32668819.002024-11-018164Actual
35532223.102024-12-3181211Actual
11494494.002023-03-028164Actual
9474391.002022-12-318116Actual
8826669.282022-12-038118Actual
28781269.912024-07-0281411Actual
5378386.002022-09-028167Actual
2153827.362023-12-0381112Actual
291371073.002024-08-018113Actual
16837309.002023-08-028116Actual
36186605.002025-01-318165Actual
16037650.002023-07-038167Actual
802890.002022-12-038173Budget
32132226.302024-10-0181211Actual
2887276.002022-07-038146Actual
39275345.122025-04-0281113Actual
3865369.002022-08-028116Actual
24262638.972024-03-018168Actual
37394336.002025-03-028116Actual
9338478.002022-12-318115Actual
246371023.002024-04-018113Actual
14852104.002023-06-028126Actual
34406300.762024-12-0281311Actual
14233195.442023-05-0281111Actual
1529097.572023-06-0281311Actual
35586250.762024-12-3181411Actual
12622514.002023-04-028164Actual
27927685.482024-06-0181613Actual
303831148.002024-09-018114Actual
36736229.492025-01-3181411Actual
37180251.002025-03-028173Actual
24942223.002024-04-018116Actual
973779.882022-05-028118Actual
35001921.002024-12-318115Actual
21279482.912023-12-038168Actual
12373380.002023-04-028113Budget
11635380.002023-03-028165Budget
13174550.002023-04-028117Budget
17189507.152023-08-028168Actual
16623275.002023-08-028173Actual
2743304.002022-07-038116Actual
5833787.002022-10-028114Actual
27656119.912024-06-0181511Actual
38150420.562025-03-0281213Actual
12940380.002023-04-028136Budget
39097403.962025-04-0281611Actual
1545382.002022-06-028165Actual
31750405.002024-10-018136Actual
1384481.002023-05-028126Actual
30921851.102024-09-018168Actual
191611192.012023-10-028118Actual
7234384.002022-11-028116Actual
1722410.002022-06-028136Actual
33310207.152024-11-0181411Actual
17868315.002023-09-028116Actual
24729123.002024-04-018173Actual
35121126.002024-12-318126Actual
19596955.002023-11-028113Actual
27489592.002024-06-018168Actual
16297135.872023-07-0381411Actual
7425116.002022-11-028156Actual
19842386.002023-11-028165Actual
12106480.002023-03-028167Budget
17775399.002023-09-028115Actual
30569344.002024-09-018116Actual
10315650.002023-01-318114Actual
12701596.002023-04-028115Actual
1624332.672023-07-0381211Actual
20391140.122023-11-0281411Actual
4383502.612022-08-028128Actual
22422147.572023-12-3181411Actual
21011223.002023-12-038146Actual
7095480.002022-11-028115Budget
12764380.002023-04-028165Budget
18419138.002023-09-0281611Actual
17247191.192023-08-0281111Actual
29583299.002024-08-018166Actual
10920550.002023-01-318117Budget
39155356.082025-04-0281112Actual
2880859.272024-07-0281511Actual
24997327.002024-04-018136Actual
5132192.002022-09-028146Actual
206251023.002023-12-038113Actual
30418870.002024-09-018164Actual
9337480.002022-12-318115Budget
34880275.002024-12-318173Actual
10639130.002023-01-318126Actual
21931226.002023-12-318116Actual
14315101.822023-05-0281411Actual
1632436.932023-07-0381511Actual
11762100.002023-03-028126Budget
11964280.002023-03-028166Budget
5086350.002022-09-028136Actual
36709260.342025-01-3181311Actual
10782186.002023-01-318156Actual
7750316.242022-11-028128Actual
21124585.002023-12-038117Actual
13924152.002023-05-028156Actual
30089489.072024-08-0181612Actual
11965275.002023-03-028166Actual
10841316.002023-01-318166Actual
23607967.002024-03-018113Actual
9802650.002022-12-318117Budget
29795723.822024-08-018168Actual
8077741.002022-12-038114Actual
10919591.002023-01-318117Actual
6161157.002022-10-028126Actual
12986307.002023-04-028146Actual
29524248.002024-08-018146Actual
10687380.002023-01-318136Budget
25082270.002024-04-018166Actual
14932150.002023-06-028156Actual
15177473.822023-06-028168Actual
11763186.002023-03-028126Actual
8454380.002022-12-038136Budget
2157137.992023-12-0381612Actual
2892869.912024-07-0281212Actual
3005570.972024-08-0181212Actual
33673614.002024-12-028163Actual
1218281.002022-06-028163Actual
30206443.372024-08-0181613Actual
14288142.252023-05-0281311Actual
8137482.002022-12-038164Actual
4581200.002022-09-028163Budget
29935283.742024-08-0181411Actual
16977267.002023-08-028166Actual
12623480.002023-04-028164Budget
18927289.002023-10-028136Actual
1546480.002022-06-028165Budget
5180200.002022-09-028156Budget
36682198.642025-01-3181211Actual
18872221.002023-10-028116Actual
6362235.002022-10-028166Actual
8277380.002022-12-038165Budget
3284697.002024-11-018126Actual
32246298.642024-10-0181611Actual
891418.002022-05-028167Actual
13757351.002023-05-028165Actual
3913177.002022-08-028126Actual
34731415.292024-12-0281613Actual
20190946.552023-11-028118Actual
12512133.002023-04-028173Actual
33464503.962024-11-0181612Actual
23820482.002024-03-018115Actual
22340220.982023-12-3181111Actual
31215536.942024-09-0181612Actual
3460237.002022-08-028163Actual
27575167.782024-06-0181211Actual
1735637.992023-08-0281511Actual
22128657.002023-12-318117Actual
23400146.512024-01-3181411Actual
388341319.292025-04-028118Actual
21392149.702023-12-0381311Actual
20838497.002023-12-038115Actual
18099468.002023-09-028167Actual
9989280.002022-12-318128Budget
1956549.002022-06-028117Actual
7484246.002022-11-028166Actual
19103708.002023-10-028167Actual
365341502.622025-01-318118Actual
32423610.042024-10-0181213Actual
14016585.002023-05-028117Actual
18979115.002023-10-028156Actual
9523200.002022-12-318126Budget
7702655.642022-11-028118Actual
34943828.002024-12-318164Actual
20251614.732023-11-028168Actual
15805279.002023-07-038116Actual
28289379.002024-07-028116Actual
29969326.302024-08-0181611Actual
6113280.002022-10-028116Budget
10511427.002023-01-318165Actual
5565398.062022-09-028168Actual
3906349.702025-04-0281511Actual
20452135.872023-11-0281611Actual
33998412.002024-12-028136Actual
11385100.002023-03-028173Budget
12702480.002023-04-028115Budget
13722563.002023-05-028115Actual
35940921.002025-01-318113Actual
13423280.002023-04-028168Budget
6830280.002022-11-028163Budget
24229482.912024-03-018128Actual
28641634.432024-07-028168Actual
18358106.082023-09-0281411Actual
4658100.002022-09-028173Budget
34433267.792024-12-0281411Actual
2293558.002024-01-318126Actual
31300443.372024-09-0181213Actual
13957246.002023-05-028166Actual
33402284.812024-11-0181112Actual
23140702.002024-01-318167Actual
5971561.002022-10-028115Actual
2840423.002022-07-038136Actual
8875385.942022-12-038128Actual
3587700.002022-08-028114Actual
35504436.942024-12-3181111Actual
28396198.002024-07-028156Actual
8404161.002022-12-038126Actual
28076254.002024-07-028173Actual
2136599.702023-12-0381211Actual
129761.002022-06-028173Actual
25352245.442024-04-0181111Actual
35149372.002024-12-318136Actual
16918200.002023-08-028146Actual
90278.002022-05-028163Actual
25853532.002024-05-018164Actual
2839380.002022-07-038136Budget
2458033.742024-03-0181612Actual
18687609.002023-10-028114Actual
17155370.792023-08-028128Actual
2662540.122024-05-0181112Actual
36031195.002025-01-318173Actual
31481246.002024-10-018173Actual
2543499.702024-04-0181411Actual
23913312.002024-03-018116Actual
1830436.932023-09-0281211Actual
19423197.572023-10-0281611Actual
20007119.002023-11-028156Actual
263021475.352024-05-018118Actual
1624280.002022-06-028116Budget
30380.002022-05-028113Budget
8827480.002022-12-038118Budget
5505463.212022-09-028128Actual
5707200.002022-10-028163Budget
19281232.682023-10-0281111Actual
10979509.002023-01-318167Actual
9012380.002022-12-318113Budget
1404421.002022-06-028164Actual
1851044.382023-09-0281612Actual
33283216.722024-11-0181311Actual
3461200.002022-08-028163Budget
10128347.002023-01-318113Actual
1020280.002022-05-028128Budget
6256313.002022-10-028146Actual
8933296.542022-12-038168Actual
38486806.002025-04-028165Actual
15534585.002023-07-038163Actual
37475275.002025-03-028146Actual
36384286.002025-01-318166Actual
9013358.002022-12-318113Actual
24201878.372024-03-018118Actual
17090.002022-05-028173Budget
26505132.682024-05-0181411Actual
3399378.002022-08-028113Actual
19807488.002023-11-028115Actual
35326836.002024-12-318167Actual
315091210.002024-10-018114Actual
22221851.102023-12-318118Actual
26777457.402024-05-0181613Actual
23373132.682024-01-3181311Actual
13898205.002023-05-028146Actual
18218592.002023-09-028168Actual
17949160.002023-09-028146Actual
24109733.002024-03-018117Actual
39036350.772025-04-0281411Actual
15886186.002023-07-038146Actual
2282380.002022-07-038113Budget
31095362.472024-09-0181611Actual
279841104.002024-07-028113Actual
27867224.062024-06-0181113Actual
2056842.252023-11-0281612Actual
8607280.002022-12-038166Budget
23260458.672024-01-318168Actual
14555686.002023-06-028163Actual
1080280.002022-05-028168Budget
269541088.002024-06-018114Actual
31544693.002024-10-018164Actual
15143402.602023-06-028128Actual
32605322.002024-11-018173Actual
7282200.002022-11-028126Budget
3962372.002022-08-028136Actual
1877280.002022-06-028166Budget
33344340.132024-11-0181611Actual
29761628.372024-08-018128Actual
17923347.002023-09-028136Actual
11812401.002023-03-028136Actual
28962450.772024-07-0281612Actual
4116372.002022-08-028166Actual
27277282.002024-06-018166Actual
4442280.002022-08-028168Budget
27218291.002024-06-018146Actual
16744525.002023-08-028115Actual
8453406.002022-12-038136Actual
35883457.402024-12-3181613Actual
5239310.002022-09-028166Actual
35850469.682024-12-3181213Actual
330161127.002024-11-018117Actual
212171105.652023-12-038118Actual
29550165.002024-08-018156Actual
38003257.152025-03-0281112Actual
17975104.002023-09-028156Actual
360591321.002025-01-318114Actual
11636530.002023-03-028165Actual
4195550.002022-08-028117Budget
5377380.002022-09-028167Budget
27690343.322024-06-0181611Actual
19981195.002023-11-028146Actual
13095280.002023-04-028166Budget
38393686.002025-04-028164Actual
17034709.002023-08-028117Actual
296401093.002024-08-018117Actual
5892480.002022-10-028164Budget
1138462.002023-03-028173Actual
13362200.002023-04-028128Budget
372081275.002025-03-028114Actual
5644380.002022-10-028113Budget
23642538.002024-03-018163Actual
6257280.002022-10-028146Budget
2051022.042023-11-0281112Actual
2653227.362024-05-0181511Actual
13363405.632023-04-028128Actual
15619527.002023-07-038114Actual
12184725.342023-03-028118Actual
23994218.002024-03-018146Actual
22603984.002024-01-318113Actual
20872502.002023-12-038165Actual
8686650.002022-12-038117Budget
26063276.002024-05-018136Actual
26363648.062024-05-018168Actual
9665200.002022-12-318156Budget
34050182.002024-12-028156Actual
38273608.002025-04-028163Actual
36299412.002025-01-318136Actual
2016380.002022-06-028167Budget
39183150.762025-04-0281212Actual
831550.002022-05-028117Budget
20930236.002023-12-038116Actual
4580214.002022-09-028163Actual
25260502.612024-04-018128Actual
33050802.002024-11-018167Actual
6771435.002022-11-028113Actual
285791537.472024-07-028118Actual
11715345.002023-03-028116Actual
12372350.002023-04-028113Actual
8405200.002022-12-038126Budget
8278414.002022-12-038165Actual
9861393.002022-12-318167Actual
14139385.942023-05-028128Actual
27809581.622024-06-0181612Actual
20985324.002023-12-038136Actual
12560650.002023-04-028114Budget
9073250.002022-12-318163Actual
13173499.002023-04-028117Actual
22012214.002023-12-318146Actual
370881180.002025-03-028113Actual
35201147.002024-12-318156Actual
11246439.002023-03-028113Actual
7096436.002022-11-028115Actual
22638598.002024-01-318163Actual
3539107.002022-08-028173Actual
26478139.062024-05-0181311Actual
16779512.002023-08-028165Actual
21159509.002023-12-038167Actual
5784124.002022-10-028173Actual
1876251.002022-06-028166Actual
24320169.912024-03-0181111Actual
1647427.362023-07-0381612Actual
278464.002022-05-028164Actual
11168280.002023-01-318168Budget
15057643.002023-06-028167Actual
6691414.732022-10-028168Actual
5832650.002022-10-028114Budget

Generated 2025-06-01 18:31:17.477 UTC