[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 896  >   

857 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6631280.002022-10-028128Budget
8548207.002022-12-038156Actual
21245532.912023-12-038128Actual
33402284.812024-11-0181112Actual
802890.002022-12-038173Budget
14612127.002023-06-028173Actual
11905127.002023-03-028156Actual
39217581.622025-04-0281612Actual
5505463.212022-09-028128Actual
1021382.912022-05-028128Actual
2840423.002022-07-038136Actual
17868315.002023-09-028116Actual
246371023.002024-04-018113Actual
16002741.002023-07-038117Actual
1345650.002022-06-028114Actual
219650.002022-05-028114Actual
15143402.602023-06-028128Actual
34672446.872024-12-0281113Actual
24262638.972024-03-018168Actual
2886280.002022-07-038146Budget
352911019.002024-12-318117Actual
39335594.252025-04-0281613Actual
2605550.002022-07-038115Budget
38065609.282025-03-0281612Actual
31481246.002024-10-018173Actual
29969326.302024-08-0181611Actual
3688167.782025-01-3181212Actual
12233200.002023-03-028128Budget
27489592.002024-06-018168Actual
29047664.422024-07-0281213Actual
3912200.002022-08-028126Budget
30766994.002024-09-018117Actual
15317140.122023-06-0281411Actual
8826669.282022-12-038118Actual
33998412.002024-12-028136Actual
27629281.622024-06-0181411Actual
3212480.002022-07-038118Budget
4769480.002022-09-028164Budget
2887276.002022-07-038146Actual
5238280.002022-09-028166Budget
8215480.002022-12-038115Budget
5457480.002022-09-028118Budget
598372.002022-05-028136Actual
20218532.912023-11-028128Actual
33464503.962024-11-0181612Actual
22455229.492023-12-3181611Actual
19423197.572023-10-0281611Actual
24143549.002024-03-018167Actual
4848572.002022-09-028115Actual
13662431.002023-05-028164Actual
20251614.732023-11-028168Actual
9802650.002022-12-318117Budget
13424522.302023-04-028168Actual
29675772.002024-08-018167Actual
23762456.002024-03-018164Actual
1939076.292023-10-0281511Actual
5378386.002022-09-028167Actual
29080443.372024-07-0281613Actual
4055200.002022-08-028156Budget
5893382.002022-10-028164Actual
25049102.002024-04-018156Actual
36186605.002025-01-318165Actual
32046740.492024-10-018168Actual
23699124.002024-03-018173Actual
36763117.782025-01-3181511Actual
33228529.492024-11-0181111Actual
3261316.242022-07-038128Actual
12622514.002023-04-028164Actual
9723280.002022-12-318166Budget
1956549.002022-06-028117Actual
245487.142024-03-0181212Actual
5318488.002022-09-028117Actual
292571111.002024-08-018114Actual
7331401.002022-11-028136Actual
2144633.742023-12-0381511Actual
21037164.002023-12-038156Actual
7811200.002022-11-028168Budget
9012380.002022-12-318113Budget
16157638.972023-07-038168Actual
1647427.362023-07-0381612Actual
32012717.762024-10-018128Actual
1735637.992023-08-0281511Actual
39302627.582025-04-0281213Actual
27244144.002024-06-018156Actual
17775399.002023-09-028115Actual
20309243.322023-11-0281111Actual
2603560.002024-05-018126Actual
218650.002022-05-028114Budget
30298683.002024-09-018163Actual
11168280.002023-01-318168Budget
20040221.002023-11-028166Actual
19955306.002023-11-028136Actual
549129.002022-05-028126Actual
29229278.002024-08-018173Actual
12560650.002023-04-028114Budget
7890332.002022-12-038113Actual
3398380.002022-08-028113Budget
4008280.002022-08-028146Budget
24375102.892024-03-0181311Actual
15805279.002023-07-038116Actual
28196752.002024-07-028115Actual
8405200.002022-12-038126Budget
2934167.002022-07-038156Actual
2526405.002022-07-038164Actual
3906349.702025-04-0281511Actual
11965275.002023-03-028166Actual
1930937.992023-10-0281211Actual
1847730.552023-09-0281112Actual
16892308.002023-08-028136Actual
36151886.002025-01-318115Actual
13314480.002023-04-028118Budget
22012214.002023-12-318146Actual
1744814.592023-08-0281112Actual
13817295.002023-05-028116Actual
1545382.002022-06-028165Actual
1624280.002022-06-028116Budget
1830436.932023-09-0281211Actual
7426200.002022-11-028156Budget
17655122.002023-09-028173Actual
10919591.002023-01-318117Actual
23994218.002024-03-018146Actual
2743304.002022-07-038116Actual
1443314.592023-05-0281212Actual
13506965.002023-05-028113Actual
13094289.002023-04-028166Actual
25260502.612024-04-018128Actual
4334480.002022-08-028118Budget
206251023.002023-12-038113Actual
10049473.822022-12-318168Actual
39009210.342025-04-0281311Actual
6630385.942022-10-028128Actual
3213835.952022-07-038118Actual
330161127.002024-11-018117Actual
29443319.002024-08-018116Actual
37243858.002025-03-028164Actual
36351198.002025-01-318156Actual
37885336.942025-03-0281411Actual
24020175.002024-03-018156Actual
1933663.532023-10-0281311Actual
7623535.002022-11-028167Actual
2036463.532023-11-0281311Actual
35646344.382024-12-3181611Actual
11059480.002023-01-318118Budget
15177473.822023-06-028168Actual
24729123.002024-04-018173Actual
16944131.002023-08-028156Actual
2153827.362023-12-0381112Actual
9258546.002022-12-318164Actual
30979442.262024-09-0181111Actual
4580214.002022-09-028163Actual
8685514.002022-12-038117Actual
28842294.382024-07-0281611Actual
5707200.002022-10-028163Budget
15747452.002023-07-038165Actual
2195885.002023-12-318126Actual
4442280.002022-08-028168Budget
27192409.002024-06-018136Actual
21419146.512023-12-0381411Actual
21279482.912023-12-038168Actual
279841104.002024-07-028113Actual
1546480.002022-06-028165Budget
2742280.002022-07-038116Budget
22163637.002023-12-318167Actual
14348143.312023-05-0281611Actual
26926260.002024-06-018173Actual
38123329.332025-03-0281113Actual
31061273.102024-09-0181411Actual
23913312.002024-03-018116Actual
37394336.002025-03-028116Actual
5317550.002022-09-028117Budget
13033200.002023-04-028156Budget
1344650.002022-06-028114Budget
6831281.002022-11-028163Actual
12043550.002023-03-028117Budget
31215536.942024-09-0181612Actual
33851753.002024-12-028115Actual
26717217.052024-05-0181113Actual
19596955.002023-11-028113Actual
14825256.002023-06-028116Actual
33136620.792024-11-018128Actual
27690343.322024-06-0181611Actual
14521864.002023-06-028113Actual
24052199.002024-03-018166Actual
20872502.002023-12-038165Actual
9337480.002022-12-318115Budget
15945221.002023-07-038166Actual
22908248.002024-01-318116Actual
31034330.552024-09-0181311Actual
33310207.152024-11-0181411Actual
315091210.002024-10-018114Actual
212171105.652023-12-038118Actual
21931226.002023-12-318116Actual
2540796.512024-04-0181311Actual
7235380.002022-11-028116Budget
319841351.112024-10-018118Actual
29881113.532024-08-0181211Actual
291371073.002024-08-018113Actual
6112302.002022-10-028116Actual
18331106.082023-09-0281311Actual
35001921.002024-12-318115Actual
36654561.412025-01-3181111Actual
22603984.002024-01-318113Actual
17329149.702023-08-0281411Actual
13423280.002023-04-028168Budget
33050802.002024-11-018167Actual
6441715.002022-10-028117Actual
2527380.002022-07-038164Budget
33638983.002024-12-028113Actual
3962372.002022-08-028136Actual
26330661.702024-05-018128Actual
25174614.002024-04-018167Actual
2777673.102024-06-0181212Actual
9988537.452022-12-318128Actual
3913177.002022-08-028126Actual
38273608.002025-04-028163Actual
33581678.462024-11-0181613Actual
274271269.292024-06-018118Actual
501361.002022-05-028116Actual
387411102.002025-04-028117Actual
2136599.702023-12-0381211Actual
3865369.002022-08-028116Actual
892380.002022-05-028167Budget
14051643.002023-05-028167Actual
34494461.412024-12-0281611Actual
6256313.002022-10-028146Actual
31926850.002024-10-018167Actual
24109733.002024-03-018117Actual
2351827.362024-01-3181112Actual
22816504.002024-01-318115Actual
31695351.002024-10-018116Actual
6583798.072022-10-028118Actual
7234384.002022-11-028116Actual
25790191.002024-05-018173Actual
10267100.002023-01-318173Budget
8404161.002022-12-038126Actual
12842280.002023-04-028116Budget
11433729.002023-03-028114Actual
27277282.002024-06-018166Actual
22282434.422023-12-318168Actual
10188243.002023-01-318163Actual
1384481.002023-05-028126Actual
17247191.192023-08-0281111Actual
9666123.002022-12-318156Actual
10920550.002023-01-318117Budget
1544244.382023-06-0281612Actual
2496956.002024-04-018126Actual
18659132.002023-10-028173Actual
15235230.552023-06-0281111Actual
12294378.362023-03-028168Actual
29524248.002024-08-018146Actual
2143417.762022-06-028128Actual
2015436.002022-06-028167Actual
12702480.002023-04-028115Budget
11636530.002023-03-028165Actual
2992358.002022-07-038166Actual
15654395.002023-07-038164Actual
1138462.002023-03-028173Actual
349081240.002024-12-318114Actual
2555220.972024-04-0181112Actual
3399378.002022-08-028113Actual
13757351.002023-05-028165Actual
2839380.002022-07-038136Budget
28289379.002024-07-028116Actual
5566280.002022-09-028168Budget
12843317.002023-04-028116Actual
8216520.002022-12-038115Actual
1080280.002022-05-028168Budget
22395132.682023-12-3181311Actual
30650209.002024-09-018146Actual
7624480.002022-11-028167Budget
23373132.682024-01-3181311Actual
15912160.002023-07-038156Actual
1722410.002022-06-028136Actual
1950814.592023-10-0281212Actual
4382280.002022-08-028128Budget
4910480.002022-09-028165Budget
26115130.002024-05-018156Actual
30921851.102024-09-018168Actual
26148179.002024-05-018166Actual
7702655.642022-11-028118Actual
365341502.622025-01-318118Actual
11495480.002023-03-028164Budget
30027339.062024-08-0181112Actual
1632436.932023-07-0381511Actual
7891380.002022-12-038113Budget
28727148.632024-07-0281211Actual
38393686.002025-04-028164Actual
8278414.002022-12-038165Actual
35036585.002024-12-318165Actual
14932150.002023-06-028156Actual
29498421.002024-08-018136Actual
2665942.252024-05-0181612Actual
39275345.122025-04-0281113Actual
36271103.002025-01-318126Actual
17034709.002023-08-028117Actual
33885768.002024-12-028165Actual
34024260.002024-12-028146Actual
3320280.002022-07-038168Budget
269541088.002024-06-018114Actual
9989280.002022-12-318128Budget
1426136.932023-05-0281211Actual
9199650.002022-12-318114Budget
16779512.002023-08-028165Actual
14173478.362023-05-028168Actual
29935283.742024-08-0181411Actual
18953159.002023-10-028146Actual
9861393.002022-12-318167Actual
22422147.572023-12-3181411Actual
14852104.002023-06-028126Actual
15591177.002023-07-038173Actual
32186294.382024-10-0181411Actual
7016480.002022-11-028164Budget
22071251.002023-12-318166Actual
3072689.002022-07-038117Actual
34460101.822024-12-0281511Actual
3460237.002022-08-028163Actual
8500200.002022-12-038146Budget
10453514.002023-01-318115Actual
33943375.002024-12-028116Actual
10511427.002023-01-318165Actual
28699510.342024-07-0281111Actual
4195550.002022-08-028117Budget
9862480.002022-12-318167Budget
2892869.912024-07-0281212Actual
28138717.002024-07-028164Actual
5085380.002022-09-028136Budget
3649480.002022-08-028164Budget
29550165.002024-08-018156Actual
2993280.002022-07-038166Budget
2561127.362024-04-0181612Actual
34943828.002024-12-318164Actual
165311004.002023-08-028113Actual
14315101.822023-05-0281411Actual
10687380.002023-01-318136Budget
25853532.002024-05-018164Actual
1218281.002022-06-028163Actual
17302101.822023-08-0281311Actual
25352245.442024-04-0181111Actual
548100.002022-05-028126Budget
2664480.002022-07-038165Budget
11247380.002023-03-028113Budget
38544319.002025-04-028116Actual
9523200.002022-12-318126Budget
36853274.172025-01-3181112Actual
3539107.002022-08-028173Actual
6034480.002022-10-028165Budget
31776228.002024-10-018146Actual
281041346.002024-07-028114Actual
10781200.002023-01-318156Budget
2342216.002022-07-038163Actual
11964280.002023-03-028166Budget
1727572.042023-08-0281211Actual
23400146.512024-01-3181411Actual
18276185.872023-09-0281111Actual
12764380.002023-04-028165Budget
2251313.532023-12-3181112Actual
13924152.002023-05-028156Actual
25913644.002024-05-018115Actual
5036139.002022-09-028126Actual
19189555.642023-10-028128Actual
25696878.002024-05-018113Actual
24463227.362024-03-0181611Actual
2094480.002022-06-028118Budget
34823648.002024-12-318163Actual
30887592.002024-09-018128Actual
37501202.002025-03-028156Actual
3561352.892024-12-3181511Actual
17949160.002023-09-028146Actual
30476770.002024-09-018115Actual
34552322.042024-12-0281112Actual
11494494.002023-03-028164Actual
20097722.002023-11-028117Actual
1815200.002022-06-028156Budget
30709259.002024-09-018166Actual
25139842.002024-04-018117Actual
360499.002022-05-028115Actual
5971561.002022-10-028115Actual
10128347.002023-01-318113Actual
36709260.342025-01-3181311Actual
6956650.002022-11-028114Actual
21839542.002023-12-318115Actual
9940975.342022-12-318118Actual
2342737.992024-01-3181511Actual
16566617.002023-08-028163Actual
12512133.002023-04-028173Actual
7378200.002022-11-028146Budget
4847480.002022-09-028115Budget
20452135.872023-11-0281611Actual
26478139.062024-05-0181311Actual
23318177.362024-01-3181111Actual
4335642.002022-08-028118Actual
7485280.002022-11-028166Budget
372081275.002025-03-028114Actual
34351588.002024-12-0281111Actual
23968321.002024-03-018136Actual
15351214.592023-06-0281611Actual
11762100.002023-03-028126Budget
18157842.012023-09-028118Actual
35149372.002024-12-318136Actual
8748468.002022-12-038167Actual
35234291.002024-12-318166Actual
23855452.002024-03-018165Actual
341391093.002024-12-028117Actual
2442934.802024-03-0181511Actual
25294513.212024-04-018168Actual
4768509.002022-09-028164Actual
38862537.452025-04-028128Actual
2543499.702024-04-0181411Actual
296401093.002024-08-018117Actual
22989167.002024-01-318146Actual
8686650.002022-12-038117Budget
28429300.002024-07-028166Actual
37031446.872025-01-3181613Actual
13898205.002023-05-028146Actual
13034217.002023-04-028156Actual
24402147.572024-03-0181411Actual
22850395.002024-01-318165Actual
11058851.102023-01-318118Actual
28641634.432024-07-028168Actual
3343069.912024-11-0181212Actual
30801780.002024-09-018167Actual
16918200.002023-08-028146Actual
38181732.842025-03-0281613Actual
2458033.742024-03-0181612Actual
8747480.002022-12-038167Budget
33730224.002024-12-028173Actual
1440623.102023-05-0281112Actual
154991112.002023-07-038113Actual
10512380.002023-01-318165Budget
3260280.002022-07-038128Budget
24757627.002024-04-018114Actual
3864280.002022-08-028116Budget
2831698.002024-07-028126Actual
5833787.002022-10-028114Actual
30676168.002024-09-018156Actual
279380.002022-05-028164Budget
9338478.002022-12-318115Actual
28521707.002024-07-028167Actual
30380.002022-05-028113Budget
1404421.002022-06-028164Actual
2157137.992023-12-0381612Actual
34699474.942024-12-0281213Actual
37123797.002025-03-028163Actual
831550.002022-05-028117Budget
4196468.002022-08-028117Actual
28344440.002024-07-028136Actual
191611192.012023-10-028118Actual
9396380.002022-12-318165Budget
802993.002022-12-038173Actual
29020343.362024-07-0281113Actual
21337174.172023-12-0381111Actual
151151084.432023-06-028118Actual
22368101.822023-12-3181211Actual
35974653.002025-01-318163Actual
7332380.002022-11-028136Budget
26988686.002024-06-018164Actual
21392149.702023-12-0381311Actual
12232284.422023-03-028128Actual
32304349.702024-10-0181112Actual
1529097.572023-06-0281311Actual
32668819.002024-11-018164Actual
30596162.002024-09-018126Actual
24229482.912024-03-018128Actual
10050200.002022-12-318168Budget
30174492.492024-08-0181213Actual
14880306.002023-06-028136Actual
7283176.002022-11-028126Actual
20930236.002023-12-038116Actual
6113280.002022-10-028116Budget
5832650.002022-10-028114Budget
9572401.002022-12-318136Actual
29853510.342024-08-0181111Actual
10639130.002023-01-318126Actual
692162.002022-05-028156Actual
3319425.332022-07-038168Actual
5565398.062022-09-028168Actual
5972480.002022-10-028115Budget
10980480.002023-01-318167Budget
16215232.682023-07-0381111Actual
7750316.242022-11-028128Actual
9722266.002022-12-318166Actual
26063276.002024-05-018136Actual
4659124.002022-09-028173Actual
23105643.002024-01-318117Actual
10638100.002023-01-318126Budget
360591321.002025-01-318114Actual
3961380.002022-08-028136Budget
38571162.002025-04-028126Actual
30511669.002024-09-018165Actual
19900260.002023-11-028116Actual
23198832.912024-01-318118Actual
27927685.482024-06-0181613Actual
28019703.002024-07-028163Actual
1686479.002023-08-028126Actual
3783197.572025-03-0281211Actual
751280.002022-05-028166Budget
3071550.002022-07-038117Budget
4581200.002022-09-028163Budget
38651208.002025-04-028156Actual
91280.002022-05-028163Budget
31722107.002024-10-018126Actual
30418870.002024-09-018164Actual
24320169.912024-03-0181111Actual
11107402.602023-01-318128Actual
13362200.002023-04-028128Budget
33256203.952024-11-0181211Actual
16297135.872023-07-0381411Actual
318921071.002024-10-018117Actual
31007113.532024-09-0181211Actual
31544693.002024-10-018164Actual
19223458.672023-10-028168Actual
1483550.002022-06-028115Budget
36299412.002025-01-318136Actual
22249443.512023-12-318128Actual
1948113.532023-10-0281112Actual
25948558.002024-05-018165Actual
32926144.002024-11-018156Actual
691200.002022-05-028156Budget
326331346.002024-11-018114Actual
285791537.472024-07-028118Actual
32605322.002024-11-018173Actual
11385100.002023-03-028173Budget
20985324.002023-12-038136Actual
15619527.002023-07-038114Actual
37803401.832025-03-0281111Actual
6830280.002022-11-028163Budget
11246439.002023-03-028113Actual
35823229.332024-12-3181113Actual
24201878.372024-03-018118Actual
31602815.002024-10-018115Actual
1876251.002022-06-028166Actual
832532.002022-05-028117Actual
35732150.762024-12-3181212Actual
35094299.002024-12-318116Actual
18872221.002023-10-028116Actual
14965223.002023-06-028166Actual
7950280.002022-12-038163Budget
37449361.002025-03-028136Actual
18814512.002023-10-028165Actual
90278.002022-05-028163Actual
31835284.002024-10-018166Actual
4383502.612022-08-028128Actual
29385691.002024-08-018165Actual
2142280.002022-06-028128Budget
1838532.672023-09-0281511Actual
18721387.002023-10-028164Actual
4255468.002022-08-028167Actual
5086350.002022-09-028136Actual
9198715.002022-12-318114Actual
25731608.002024-05-018163Actual
34880275.002024-12-318173Actual
388341319.292025-04-028118Actual
26777457.402024-05-0181613Actual
16686361.002023-08-028164Actual
8607280.002022-12-038166Budget
26834975.002024-06-018113Actual
28076254.002024-07-028173Actual
26451116.722024-05-0181211Actual
6957650.002022-11-028114Budget
8453406.002022-12-038136Actual
38486806.002025-04-028165Actual
32513983.002024-11-018113Actual
6209406.002022-10-028136Actual
6771435.002022-11-028113Actual
32959351.002024-11-018166Actual
15860315.002023-07-038136Actual
14555686.002023-06-028163Actual
2606551.002022-07-038115Actual
35175225.002024-12-318146Actual
27137302.002024-06-018116Actual
27575167.782024-06-0181211Actual
331081255.652024-11-018118Actual
12986307.002023-04-028146Actual
7564650.002022-11-028117Budget
302631136.002024-09-018113Actual
10590338.002023-01-318116Actual
10315650.002023-01-318114Actual
891418.002022-05-028167Actual
17127916.252023-08-028118Actual
8547200.002022-12-038156Budget
26089160.002024-05-018146Actual
1789587.002023-09-028126Actual
27369785.002024-06-018167Actual
4117280.002022-08-028166Budget
5037200.002022-09-028126Budget
29470105.002024-08-018126Actual
14767359.002023-06-028165Actual
4706650.002022-09-028114Budget
242198.002022-07-038173Actual
10266100.002023-01-318173Actual
23260458.672024-01-318168Actual
1405380.002022-06-028164Budget
9072280.002022-12-318163Budget
26008181.002024-05-018116Actual
6161157.002022-10-028126Actual
5504280.002022-09-028128Budget
18007249.002023-09-028166Actual
5239310.002022-09-028166Actual
27547499.702024-06-0181111Actual
8827480.002022-12-038118Budget
27867224.062024-06-0181113Actual
1079370.792022-05-028168Actual
6257280.002022-10-028146Budget
8606310.002022-12-038166Actual
35883457.402024-12-3181613Actual
2394052.002024-03-018126Actual
7095480.002022-11-028115Budget
3538100.002022-08-028173Budget
35412642.002024-12-318128Actual
3785561.002022-08-028165Actual
38776722.002025-04-028167Actual
28231737.002024-07-028165Actual
23642538.002024-03-018163Actual
36972460.912025-01-3181113Actual
38982210.342025-04-0281211Actual
10189200.002023-01-318163Budget
11307200.002023-03-028163Budget
16358128.422023-07-0381611Actual
252321051.102024-04-018118Actual
27748394.382024-06-0181112Actual
18779395.002023-10-028115Actual
3803165.652025-03-0281212Actual
5180200.002022-09-028156Budget
30569344.002024-09-018116Actual
17189.002022-05-028173Actual
14111931.402023-05-028118Actual
15534585.002023-07-038163Actual
1484643.002022-06-028115Actual
21719124.002023-12-318173Actual
37625834.002025-03-028167Actual
4116372.002022-08-028166Actual
11858280.002023-03-028146Budget
21662656.002023-12-318163Actual
1526335.872023-06-0281211Actual
12106480.002023-03-028167Budget
31637761.002024-10-018165Actual
284861215.002024-07-028117Actual
13628494.002023-05-028114Actual
28396198.002024-07-028156Actual
32159264.592024-10-0181311Actual
28900377.362024-07-0281112Actual
17390218.852023-08-0281611Actual
23607967.002024-03-018113Actual
26242725.002024-05-018167Actual
30206443.372024-08-0181613Actual
13541707.002023-05-028163Actual
37858330.552025-03-0281311Actual
1769283.002022-06-028146Actual
12940380.002023-04-028136Budget
3134380.002022-07-038167Budget
19715570.002023-11-028114Actual
14233195.442023-05-0281111Actual
18064743.002023-09-028117Actual
1540922.042023-06-0281112Actual
3648445.002022-08-028164Actual
31332446.872024-09-0181613Actual
972480.002022-05-028118Budget
14732542.002023-06-028115Actual
6304200.002022-10-028156Budget
24672637.002024-04-018163Actual
6362235.002022-10-028166Actual
22758354.002024-01-318164Actual
6582480.002022-10-028118Budget
279183.002022-07-038126Actual
27334994.002024-06-018117Actual
20660614.002023-12-038163Actual
2051022.042023-11-0281112Actual
18899109.002023-10-028126Actual
9618200.002022-12-318146Budget
3284697.002024-11-018126Actual
11106200.002023-01-318128Budget
19927104.002023-11-028126Actual
17923347.002023-09-028136Actual
12891122.002023-04-028126Actual
19068736.002023-10-028117Actual
9395500.002022-12-318165Actual
20780414.002023-12-038164Actual
1160380.002022-06-028113Budget
37180251.002025-03-028173Actual
2204280.002022-06-028168Budget
33793717.002024-12-028164Actual
3791249.702025-03-0281511Actual
1672100.002022-06-028126Budget
17717384.002023-09-028164Actual
35559256.082024-12-3181311Actual
36562608.672025-01-318128Actual
242090.002022-07-038173Budget
185671144.002023-10-028113Actual
19749331.002023-11-028164Actual
32338457.152024-10-0181612Actual
2343280.002022-07-038163Budget
16037650.002023-07-038167Actual
9571380.002022-12-318136Budget
10314650.002023-01-318114Budget
5456948.072022-09-028118Actual
9941480.002022-12-318118Budget
1446439.062023-05-0281612Actual
32396376.702024-10-0181113Actual
3133414.002022-07-038167Actual
8933296.542022-12-038168Actual
7751280.002022-11-028128Budget
7951257.002022-12-038163Actual
19281232.682023-10-0281111Actual
9073250.002022-12-318163Actual
27602350.772024-06-0181311Actual
915090.002022-12-318173Budget
25494183.742024-04-0181611Actual
11432650.002023-03-028114Budget
20190946.552023-11-028118Actual
5785100.002022-10-028173Budget
32761790.002024-11-018165Actual
308591625.352024-09-018118Actual
1624332.672023-07-0381211Actual
33970109.002024-12-028126Actual
263021475.352024-05-018118Actual
5784124.002022-10-028173Actual
35201147.002024-12-318156Actual
34731415.292024-12-0281613Actual
16651678.002023-08-028114Actual
2203434.422022-06-028168Actual
16270103.952023-07-0381311Actual
30624353.002024-09-018136Actual
32456420.562024-10-0181613Actual
37745819.282025-03-028168Actual
29583299.002024-08-018166Actual
33344340.132024-11-0181611Actual
38330185.002025-04-028173Actual
35940921.002025-01-318113Actual
129690.002022-06-028173Budget
4988280.002022-09-028116Budget
7379275.002022-11-028146Actual
20745651.002023-12-038114Actual
34293608.672024-12-028168Actual
6303152.002022-10-028156Actual
19103708.002023-10-028167Actual
14906175.002023-06-028146Actual
26744622.322024-05-0181213Actual
8874280.002022-12-038128Budget
10782186.002023-01-318156Actual
17189507.152023-08-028168Actual
10454480.002023-01-318115Budget
36031195.002025-01-318173Actual
4520380.002022-09-028113Budget
645243.002022-05-028146Actual
10734280.002023-01-318146Budget
29908317.792024-08-0181311Actual
13872251.002023-05-028136Actual
25082270.002024-04-018166Actual
28607655.642024-07-028128Actual
11812401.002023-03-028136Actual
35121126.002024-12-318126Actual
22340220.982023-12-3181111Actual
38896710.192025-04-028168Actual
33549434.592024-11-0181213Actual
27046802.002024-06-018115Actual
597380.002022-05-028136Budget
2041877.362023-11-0281511Actual
9013358.002022-12-318113Actual
5132192.002022-09-028146Actual
23015180.002024-01-318156Actual
8077741.002022-12-038114Actual
13236486.002023-04-028167Actual
8934200.002022-12-038168Budget
2283383.002022-07-038113Actual
22128657.002023-12-318117Actual
24942223.002024-04-018116Actual
313891115.002024-10-018113Actual
1768280.002022-06-028146Budget
14288142.252023-05-0281311Actual
35504436.942024-12-3181111Actual
18419138.002023-09-0281611Actual
36682198.642025-01-3181211Actual
17810478.002023-09-028165Actual
38150420.562025-03-0281213Actual
6442550.002022-10-028117Budget
34614559.282024-12-0281612Actual
27164138.002024-06-018126Actual
32726827.002024-11-018115Actual
5645329.002022-10-028113Actual
6692280.002022-10-028168Budget
31363.002022-05-028113Actual
2254646.502023-12-3181612Actual
21011223.002023-12-038146Actual
20717137.002023-12-038173Actual
9474391.002022-12-318116Actual
23460193.322024-01-3181611Actual
2546170.972024-04-0181511Actual
11859248.002023-03-028146Actual
32819394.002024-11-018116Actual
31424635.002024-10-018163Actual
36736229.492025-01-3181411Actual
23346110.342024-01-3181211Actual
22963305.002024-01-318136Actual
19981195.002023-11-028146Actual
13235480.002023-04-028167Budget
32104461.412024-10-0181111Actual
2016380.002022-06-028167Budget
31802180.002024-10-018156Actual
29172635.002024-08-018163Actual
35326836.002024-12-318167Actual
13363405.632023-04-028128Actual
27079585.002024-06-018165Actual
31181130.552024-09-0181212Actual
5377380.002022-09-028167Budget
4256380.002022-08-028167Budget
419414.002022-05-028165Actual
12434221.002023-04-028163Actual
7017459.002022-11-028164Actual
34433267.792024-12-0281411Actual
18602579.002023-10-028163Actual
31300443.372024-09-0181213Actual
4521329.002022-09-028113Actual
4441458.672022-08-028168Actual
3728468.002022-08-028115Actual
2933200.002022-07-038156Budget
33170749.582024-11-018168Actual
2033768.852023-11-0281211Actual
36093811.002025-01-318164Actual
9475380.002022-12-318116Budget
3005570.972024-08-0181212Actual
2452125.232024-03-0181112Actual
359550.002022-05-028115Budget
23820482.002024-03-018115Actual
690996.002022-11-028173Actual
11167414.732023-01-318168Actual
24997327.002024-04-018136Actual
3461200.002022-08-028163Budget
24849416.002024-04-018115Actual
383581259.002025-04-028114Actual
19363108.212023-10-0281411Actual
2053713.532023-11-0281212Actual
10841316.002023-01-318166Actual
11906200.002023-03-028156Budget
1721380.002022-06-028136Budget
13315842.012023-04-028118Actual
6210380.002022-10-028136Budget
21628891.002023-12-318113Actual
15057643.002023-06-028167Actual
12044525.002023-03-028117Actual
11715345.002023-03-028116Actual
39155356.082025-04-0281112Actual
22038117.002023-12-318156Actual
690890.002022-11-028173Budget
28962450.772024-07-0281612Actual
342321305.652024-12-028118Actual
27218291.002024-06-018146Actual
18687609.002023-10-028114Actual
22723582.002024-01-318114Actual
11763186.002023-03-028126Actual
4658100.002022-09-028173Budget
2095749.582022-06-028118Actual
1851044.382023-09-0281612Actual
35765609.282024-12-3181612Actual
10375480.002023-01-318164Budget
973779.882022-05-028118Actual
1583255.002023-07-038126Actual
21124585.002023-12-038117Actual

Generated 2025-06-01 16:54:17.691 UTC