[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 960  >   

828 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2840423.002022-07-038136Actual
8278414.002022-12-038165Actual
19927104.002023-11-028126Actual
11812401.002023-03-028136Actual
12232284.422023-03-028128Actual
35940921.002025-01-318113Actual
3865369.002022-08-028116Actual
36709260.342025-01-3181311Actual
26148179.002024-05-018166Actual
5037200.002022-09-028126Budget
20040221.002023-11-028166Actual
19423197.572023-10-0281611Actual
2543499.702024-04-0181411Actual
26063276.002024-05-018136Actual
4707709.002022-09-028114Actual
23318177.362024-01-3181111Actual
4441458.672022-08-028168Actual
2251313.532023-12-3181112Actual
13872251.002023-05-028136Actual
34082264.002024-12-028166Actual
7703480.002022-11-028118Budget
2557915.652024-04-0181212Actual
34672446.872024-12-0281113Actual
20309243.322023-11-0281111Actual
3399378.002022-08-028113Actual
284861215.002024-07-028117Actual
36325261.002025-01-318146Actual
10188243.002023-01-318163Actual
7234384.002022-11-028116Actual
372081275.002025-03-028114Actual
352911019.002024-12-318117Actual
13174550.002023-04-028117Budget
17329149.702023-08-0281411Actual
376831310.202025-03-028118Actual
37180251.002025-03-028173Actual
20391140.122023-11-0281411Actual
1405380.002022-06-028164Budget
22128657.002023-12-318117Actual
2993280.002022-07-038166Budget
27602350.772024-06-0181311Actual
7379275.002022-11-028146Actual
8077741.002022-12-038114Actual
18157842.012023-09-028118Actual
36736229.492025-01-3181411Actual
28607655.642024-07-028128Actual
29385691.002024-08-018165Actual
39275345.122025-04-0281113Actual
1830436.932023-09-0281211Actual
33283216.722024-11-0181311Actual
5833787.002022-10-028114Actual
3906349.702025-04-0281511Actual
28289379.002024-07-028116Actual
39183150.762025-04-0281212Actual
9940975.342022-12-318118Actual
18953159.002023-10-028146Actual
11385100.002023-03-028173Budget
30801780.002024-09-018167Actual
6830280.002022-11-028163Budget
17655122.002023-09-028173Actual
23048263.002024-01-318166Actual
29080443.372024-07-0281613Actual
2343280.002022-07-038163Budget
13173499.002023-04-028117Actual
13314480.002023-04-028118Budget
31481246.002024-10-018173Actual
35704369.912024-12-3181112Actual
38065609.282025-03-0281612Actual
13423280.002023-04-028168Budget
26777457.402024-05-0181613Actual
8685514.002022-12-038117Actual
14640577.002023-06-028114Actual
17717384.002023-09-028164Actual
6630385.942022-10-028128Actual
1021382.912022-05-028128Actual
19955306.002023-11-028136Actual
26008181.002024-05-018116Actual
21392149.702023-12-0381311Actual
14852104.002023-06-028126Actual
29935283.742024-08-0181411Actual
2934167.002022-07-038156Actual
5133280.002022-09-028146Budget
1484643.002022-06-028115Actual
1161386.002022-06-028113Actual
3961380.002022-08-028136Budget
1632436.932023-07-0381511Actual
36596642.002025-01-318168Actual
16977267.002023-08-028166Actual
19807488.002023-11-028115Actual
22455229.492023-12-3181611Actual
27164138.002024-06-018126Actual
16651678.002023-08-028114Actual
4581200.002022-09-028163Budget
5645329.002022-10-028113Actual
13362200.002023-04-028128Budget
8548207.002022-12-038156Actual
3538100.002022-08-028173Budget
3072689.002022-07-038117Actual
20930236.002023-12-038116Actual
33464503.962024-11-0181612Actual
206251023.002023-12-038113Actual
35765609.282024-12-3181612Actual
3962372.002022-08-028136Actual
24757627.002024-04-018114Actual
16157638.972023-07-038168Actual
34731415.292024-12-0281613Actual
8453406.002022-12-038136Actual
32012717.762024-10-018128Actual
15654395.002023-07-038164Actual
9523200.002022-12-318126Budget
31802180.002024-10-018156Actual
6210380.002022-10-028136Budget
12435200.002023-04-028163Budget
6583798.072022-10-028118Actual
25494183.742024-04-0181611Actual
3343069.912024-11-0181212Actual
598372.002022-05-028136Actual
30206443.372024-08-0181613Actual
1816125.002022-06-028156Actual
1020280.002022-05-028128Budget
22816504.002024-01-318115Actual
2933200.002022-07-038156Budget
10735319.002023-01-318146Actual
27867224.062024-06-0181113Actual
15805279.002023-07-038116Actual
16566617.002023-08-028163Actual
23460193.322024-01-3181611Actual
10453514.002023-01-318115Actual
9395500.002022-12-318165Actual
33256203.952024-11-0181211Actual
18007249.002023-09-028166Actual
36351198.002025-01-318156Actual
5036139.002022-09-028126Actual
13095280.002023-04-028166Budget
9259480.002022-12-318164Budget
1953932.672023-10-0281612Actual
27894671.442024-06-0181213Actual
35532223.102024-12-3181211Actual
6770380.002022-11-028113Budget
14521864.002023-06-028113Actual
212171105.652023-12-038118Actual
32761790.002024-11-018165Actual
30766994.002024-09-018117Actual
2195885.002023-12-318126Actual
19842386.002023-11-028165Actual
14139385.942023-05-028128Actual
33136620.792024-11-018128Actual
25082270.002024-04-018166Actual
375911019.002025-03-028117Actual
4055200.002022-08-028156Budget
1529097.572023-06-0281311Actual
37501202.002025-03-028156Actual
5085380.002022-09-028136Budget
33793717.002024-12-028164Actual
18814512.002023-10-028165Actual
13315842.012023-04-028118Actual
2742280.002022-07-038116Budget
5086350.002022-09-028136Actual
3320280.002022-07-038168Budget
8607280.002022-12-038166Budget
22340220.982023-12-3181111Actual
33730224.002024-12-028173Actual
36853274.172025-01-3181112Actual
29908317.792024-08-0181311Actual
32159264.592024-10-0181311Actual
16297135.872023-07-0381411Actual
37803401.832025-03-0281111Actual
36795294.382025-01-3181611Actual
18185385.942023-09-028128Actual
26988686.002024-06-018164Actual
32605322.002024-11-018173Actual
326331346.002024-11-018114Actual
13924152.002023-05-028156Actual
1624280.002022-06-028116Budget
12940380.002023-04-028136Budget
1641626.292023-07-0381112Actual
892380.002022-05-028167Budget
14932150.002023-06-028156Actual
27334994.002024-06-018117Actual
3212480.002022-07-038118Budget
802993.002022-12-038173Actual
18358106.082023-09-0281411Actual
6957650.002022-11-028114Budget
16037650.002023-07-038167Actual
21986330.002023-12-318136Actual
26451116.722024-05-0181211Actual
7702655.642022-11-028118Actual
1933663.532023-10-0281311Actual
18331106.082023-09-0281311Actual
24791307.002024-04-018164Actual
11762100.002023-03-028126Budget
18659132.002023-10-028173Actual
10688391.002023-01-318136Actual
20190946.552023-11-028118Actual
1545382.002022-06-028165Actual
91280.002022-05-028163Budget
27455867.762024-06-018128Actual
8606310.002022-12-038166Actual
1769283.002022-06-028146Actual
25139842.002024-04-018117Actual
10687380.002023-01-318136Budget
3284697.002024-11-018126Actual
34943828.002024-12-318164Actual
12623480.002023-04-028164Budget
2051022.042023-11-0281112Actual
6304200.002022-10-028156Budget
17868315.002023-09-028116Actual
365341502.622025-01-318118Actual
315091210.002024-10-018114Actual
27575167.782024-06-0181211Actual
27489592.002024-06-018168Actual
34552322.042024-12-0281112Actual
4910480.002022-09-028165Budget
3561352.892024-12-3181511Actual
12105409.002023-03-028167Actual
370881180.002025-03-028113Actual
34494461.412024-12-0281611Actual
4909464.002022-09-028165Actual
10128347.002023-01-318113Actual
28231737.002024-07-028165Actual
33344340.132024-11-0181611Actual
1647427.362023-07-0381612Actual
26478139.062024-05-0181311Actual
10511427.002023-01-318165Actual
33050802.002024-11-018167Actual
22758354.002024-01-318164Actual
15351214.592023-06-0281611Actual
30887592.002024-09-018128Actual
8547200.002022-12-038156Budget
802890.002022-12-038173Budget
21159509.002023-12-038167Actual
23994218.002024-03-018146Actual
14880306.002023-06-028136Actual
20218532.912023-11-028128Actual
27244144.002024-06-018156Actual
33943375.002024-12-028116Actual
25731608.002024-05-018163Actual
419414.002022-05-028165Actual
14288142.252023-05-0281311Actual
5832650.002022-10-028114Budget
972480.002022-05-028118Budget
2831698.002024-07-028126Actual
11635380.002023-03-028165Budget
34293608.672024-12-028168Actual
9723280.002022-12-318166Budget
20872502.002023-12-038165Actual
2144633.742023-12-0381511Actual
6034480.002022-10-028165Budget
14965223.002023-06-028166Actual
7096436.002022-11-028115Actual
9199650.002022-12-318114Budget
30089489.072024-08-0181612Actual
10050200.002022-12-318168Budget
9618200.002022-12-318146Budget
17598686.002023-09-028163Actual
23762456.002024-03-018164Actual
38599424.002025-04-028136Actual
2095749.582022-06-028118Actual
1956549.002022-06-028117Actual
32338457.152024-10-0181612Actual
39155356.082025-04-0281112Actual
2016380.002022-06-028167Budget
1722410.002022-06-028136Actual
13898205.002023-05-028146Actual
14051643.002023-05-028167Actual
29498421.002024-08-018136Actual
37711835.952025-03-028128Actual
5457480.002022-09-028118Budget
29470105.002024-08-018126Actual
548100.002022-05-028126Budget
3912200.002022-08-028126Budget
20838497.002023-12-038115Actual
2605550.002022-07-038115Budget
691200.002022-05-028156Budget
21931226.002023-12-318116Actual
1344650.002022-06-028114Budget
13235480.002023-04-028167Budget
10919591.002023-01-318117Actual
2036463.532023-11-0281311Actual
23198832.912024-01-318118Actual
30174492.492024-08-0181213Actual
22908248.002024-01-318116Actual
22282434.422023-12-318168Actual
6256313.002022-10-028146Actual
9619215.002022-12-318146Actual
28370253.002024-07-028146Actual
22638598.002024-01-318163Actual
28076254.002024-07-028173Actual
11246439.002023-03-028113Actual
30596162.002024-09-018126Actual
8454380.002022-12-038136Budget
2839380.002022-07-038136Budget
35234291.002024-12-318166Actual
35974653.002025-01-318163Actual
15712421.002023-07-038115Actual
17390218.852023-08-0281611Actual
11964280.002023-03-028166Budget
692162.002022-05-028156Actual
23226417.762024-01-318128Actual
353841305.652024-12-318118Actual
22368101.822023-12-3181211Actual
39097403.962025-04-0281611Actual
25352245.442024-04-0181111Actual
9475380.002022-12-318116Budget
15022819.002023-06-028117Actual
1686479.002023-08-028126Actual
29172635.002024-08-018163Actual
4196468.002022-08-028117Actual
4009276.002022-08-028146Actual
12233200.002023-03-028128Budget
11307200.002023-03-028163Budget
32513983.002024-11-018113Actual
32304349.702024-10-0181112Actual
27277282.002024-06-018166Actual
17810478.002023-09-028165Actual
14173478.362023-05-028168Actual
12763370.002023-04-028165Actual
24262638.972024-03-018168Actual
36031195.002025-01-318173Actual
30418870.002024-09-018164Actual
38273608.002025-04-028163Actual
1744814.592023-08-0281112Actual
1877280.002022-06-028166Budget
7425116.002022-11-028156Actual
16215232.682023-07-0381111Actual
28962450.772024-07-0281612Actual
30027339.062024-08-0181112Actual
14906175.002023-06-028146Actual
12939384.002023-04-028136Actual
38982210.342025-04-0281211Actual
34580126.292024-12-0281212Actual
17683516.002023-09-028114Actual
22395132.682023-12-3181311Actual
9013358.002022-12-318113Actual
10129380.002023-01-318113Budget
6956650.002022-11-028114Actual
37625834.002025-03-028167Actual
29969326.302024-08-0181611Actual
25790191.002024-05-018173Actual
364411149.002025-01-318117Actual
24229482.912024-03-018128Actual
1138462.002023-03-028173Actual
34433267.792024-12-0281411Actual
8076650.002022-12-038114Budget
269541088.002024-06-018114Actual
6362235.002022-10-028166Actual
19981195.002023-11-028146Actual
26834975.002024-06-018113Actual
2342216.002022-07-038163Actual
12372350.002023-04-028113Actual
22038117.002023-12-318156Actual
19011260.002023-10-028166Actual
21873366.002023-12-318165Actual
21628891.002023-12-318113Actual
1218281.002022-06-028163Actual
302631136.002024-09-018113Actual
23260458.672024-01-318168Actual
2540796.512024-04-0181311Actual
13094289.002023-04-028166Actual
19749331.002023-11-028164Actual
30709259.002024-09-018166Actual
37031446.872025-01-3181613Actual
34260796.552024-12-028128Actual
35001921.002024-12-318115Actual
11433729.002023-03-028114Actual
3133414.002022-07-038167Actual
292571111.002024-08-018114Actual
2041877.362023-11-0281511Actual
36999497.752025-01-3181213Actual
16358128.422023-07-0381611Actual
7811200.002022-11-028168Budget
16123458.672023-07-038128Actual
2342737.992024-01-3181511Actual
33998412.002024-12-028136Actual
23913312.002024-03-018116Actual
218650.002022-05-028114Budget
3648445.002022-08-028164Actual
10734280.002023-01-318146Budget
16918200.002023-08-028146Actual
5239310.002022-09-028166Actual
291371073.002024-08-018113Actual
7332380.002022-11-028136Budget
2143417.762022-06-028128Actual
35850469.682024-12-3181213Actual
8826669.282022-12-038118Actual
9198715.002022-12-318114Actual
35094299.002024-12-318116Actual
185671144.002023-10-028113Actual
129761.002022-06-028173Actual
24375102.892024-03-0181311Actual
29853510.342024-08-0181111Actual
14732542.002023-06-028115Actual
750302.002022-05-028166Actual
16744525.002023-08-028115Actual
9571380.002022-12-318136Budget
3260280.002022-07-038128Budget
8356414.002022-12-038116Actual
36654561.412025-01-3181111Actual
13722563.002023-05-028115Actual
17775399.002023-09-028115Actual
32186294.382024-10-0181411Actual
4255468.002022-08-028167Actual
3649480.002022-08-028164Budget
645243.002022-05-028146Actual
29881113.532024-08-0181211Actual
5566280.002022-09-028168Budget
9258546.002022-12-318164Actual
349081240.002024-12-318114Actual
15886186.002023-07-038146Actual
10315650.002023-01-318114Actual
10314650.002023-01-318114Budget
12890100.002023-04-028126Budget
34614559.282024-12-0281612Actual
2777673.102024-06-0181212Actual
26566152.892024-05-0181611Actual
278464.002022-05-028164Actual
15945221.002023-07-038166Actual
8874280.002022-12-038128Budget
9722266.002022-12-318166Actual
37745819.282025-03-028168Actual
331081255.652024-11-018118Actual
32132226.302024-10-0181211Actual
30298683.002024-09-018163Actual
31332446.872024-09-0181613Actual
4383502.612022-08-028128Actual
7623535.002022-11-028167Actual
14674342.002023-06-028164Actual
27369785.002024-06-018167Actual
597380.002022-05-028136Budget
6691414.732022-10-028168Actual
28781269.912024-07-0281411Actual
37336715.002025-03-028165Actual
11859248.002023-03-028146Actual
28019703.002024-07-028163Actual
18276185.872023-09-0281111Actual
24849416.002024-04-018115Actual
1672100.002022-06-028126Budget
38776722.002025-04-028167Actual
18419138.002023-09-0281611Actual
11714280.002023-03-028116Budget
30569344.002024-09-018116Actual
2056842.252023-11-0281612Actual
28842294.382024-07-0281611Actual
23968321.002024-03-018136Actual
8357380.002022-12-038116Budget
2282380.002022-07-038113Budget
2790100.002022-07-038126Budget
219650.002022-05-028114Actual
318921071.002024-10-018117Actual
6303152.002022-10-028156Actual
5318488.002022-09-028117Actual
32874376.002024-11-018136Actual
10980480.002023-01-318167Budget
4989316.002022-09-028116Actual
11059480.002023-01-318118Budget
39036350.772025-04-0281411Actual
2665942.252024-05-0181612Actual
34699474.942024-12-0281213Actual
26242725.002024-05-018167Actual
24052199.002024-03-018166Actual
23015180.002024-01-318156Actual
3319425.332022-07-038168Actual
31153377.362024-09-0181112Actual
31181130.552024-09-0181212Actual
31300443.372024-09-0181213Actual
34379113.532024-12-0281211Actual
27656119.912024-06-0181511Actual
7891380.002022-12-038113Budget
3688167.782025-01-3181212Actual
31776228.002024-10-018146Actual
26363648.062024-05-018168Actual
191611192.012023-10-028118Actual
2033768.852023-11-0281211Actual
4382280.002022-08-028128Budget
29292657.002024-08-018164Actual
9802650.002022-12-318117Budget
33170749.582024-11-018168Actual
4847480.002022-09-028115Budget
2662540.122024-05-0181112Actual
30650209.002024-09-018146Actual
11636530.002023-03-028165Actual
2468650.002022-07-038114Budget
21337174.172023-12-0381111Actual
5504280.002022-09-028128Budget
8747480.002022-12-038167Budget
18927289.002023-10-028136Actual
35412642.002024-12-318128Actual
31215536.942024-09-0181612Actual
1583255.002023-07-038126Actual
13236486.002023-04-028167Actual
20132473.002023-11-028167Actual
6631280.002022-10-028128Budget
31095362.472024-09-0181611Actual
23607967.002024-03-018113Actual
297331331.412024-08-018118Actual
35646344.382024-12-3181611Actual
35121126.002024-12-318126Actual
6113280.002022-10-028116Budget
14555686.002023-06-028163Actual
10266100.002023-01-318173Actual
3783197.572025-03-0281211Actual
22989167.002024-01-318146Actual
32046740.492024-10-018168Actual
382381061.002025-04-028113Actual
32213105.022024-10-0181511Actual
20007119.002023-11-028156Actual
7155445.002022-11-028165Actual
15591177.002023-07-038173Actual
24672637.002024-04-018163Actual
39335594.252025-04-0281613Actual
7017459.002022-11-028164Actual
28900377.362024-07-0281112Actual
29795723.822024-08-018168Actual
6582480.002022-10-028118Budget
25853532.002024-05-018164Actual
14767359.002023-06-028165Actual
36151886.002025-01-318115Actual
15177473.822023-06-028168Actual
12560650.002023-04-028114Budget
5892480.002022-10-028164Budget
21279482.912023-12-038168Actual
9338478.002022-12-318115Actual
25049102.002024-04-018156Actual
31424635.002024-10-018163Actual
14612127.002023-06-028173Actual
420480.002022-05-028165Budget
33851753.002024-12-028115Actual
8215480.002022-12-038115Budget
8686650.002022-12-038117Budget
2538035.872024-04-0181211Actual
17127916.252023-08-028118Actual
37243858.002025-03-028164Actual
19363108.212023-10-0281411Actual
12434221.002023-04-028163Actual
27137302.002024-06-018116Actual
27690343.322024-06-0181611Actual
38123329.332025-03-0281113Actual
5456948.072022-09-028118Actual
10375480.002023-01-318164Budget
4056164.002022-08-028156Actual
1838532.672023-09-0281511Actual
24942223.002024-04-018116Actual
12184725.342023-03-028118Actual
242090.002022-07-038173Budget
36763117.782025-01-3181511Actual
38571162.002025-04-028126Actual
242198.002022-07-038173Actual
7564650.002022-11-028117Budget
11715345.002023-03-028116Actual
1721380.002022-06-028136Budget
4117280.002022-08-028166Budget
1789587.002023-09-028126Actual
30624353.002024-09-018136Actual
39217581.622025-04-0281612Actual
11858280.002023-03-028146Budget
2442934.802024-03-0181511Actual
3261316.242022-07-038128Actual
9941480.002022-12-318118Budget
32959351.002024-11-018166Actual
7426200.002022-11-028156Budget
30921851.102024-09-018168Actual
4521329.002022-09-028113Actual
38393686.002025-04-028164Actual
32900265.002024-11-018146Actual
8934200.002022-12-038168Budget
32548602.002024-11-018163Actual
12044525.002023-03-028117Actual
154991112.002023-07-038113Actual
7331401.002022-11-028136Actual
20660614.002023-12-038163Actual
7016480.002022-11-028164Budget
31637761.002024-10-018165Actual
12843317.002023-04-028116Actual
10920550.002023-01-318117Budget
2204280.002022-06-028168Budget
690996.002022-11-028173Actual
23642538.002024-03-018163Actual
1540922.042023-06-0281112Actual
27046802.002024-06-018115Actual
1735637.992023-08-0281511Actual
17189.002022-05-028173Actual
2254646.502023-12-3181612Actual
3213835.952022-07-038118Actual
10590338.002023-01-318116Actual
10638100.002023-01-318126Budget
34050182.002024-12-028156Actual
7951257.002022-12-038163Actual
33885768.002024-12-028165Actual
4195550.002022-08-028117Budget
16892308.002023-08-028136Actual
23105643.002024-01-318117Actual
12561672.002023-04-028114Actual
1851044.382023-09-0281612Actual
17034709.002023-08-028117Actual
1080280.002022-05-028168Budget
2496956.002024-04-018126Actual
34174657.002024-12-028167Actual
279380.002022-05-028164Budget
24020175.002024-03-018156Actual
36476828.002025-01-318167Actual
15235230.552023-06-0281111Actual
30355258.002024-09-018173Actual
12513100.002023-04-028173Budget
29350806.002024-08-018115Actual
22221851.102023-12-318118Actual
32726827.002024-11-018115Actual
35559256.082024-12-3181311Actual
501361.002022-05-028116Actual
1160380.002022-06-028113Budget
4008280.002022-08-028146Budget
24884425.002024-04-018165Actual
2095785.002023-12-038126Actual
6831281.002022-11-028163Actual
29583299.002024-08-018166Actual
303831148.002024-09-018114Actual
4520380.002022-09-028113Budget
32104461.412024-10-0181111Actual
17302101.822023-08-0281311Actual
21719124.002023-12-318173Actual
6771435.002022-11-028113Actual
9396380.002022-12-318165Budget
7235380.002022-11-028116Budget
32819394.002024-11-018116Actual
2664480.002022-07-038165Budget
10454480.002023-01-318115Budget
22249443.512023-12-318128Actual
10267100.002023-01-318173Budget
4442280.002022-08-028168Budget
11058851.102023-01-318118Actual
6442550.002022-10-028117Budget
22723582.002024-01-318114Actual
18687609.002023-10-028114Actual
2293558.002024-01-318126Actual
8136480.002022-12-038164Budget
1815200.002022-06-028156Budget
5706232.002022-10-028163Actual
5893382.002022-10-028164Actual
25023180.002024-04-018146Actual
3398380.002022-08-028113Budget
2283383.002022-07-038113Actual
2526405.002022-07-038164Actual
644280.002022-05-028146Budget
4658100.002022-09-028173Budget
22963305.002024-01-318136Actual
7890332.002022-12-038113Actual
1384481.002023-05-028126Actual
3071550.002022-07-038117Budget
38330185.002025-04-028173Actual
27629281.622024-06-0181411Actual
21419146.512023-12-0381411Actual
2992358.002022-07-038166Actual
22163637.002023-12-318167Actual
16944131.002023-08-028156Actual
12986307.002023-04-028146Actual
31034330.552024-09-0181311Actual
8933296.542022-12-038168Actual
31007113.532024-09-0181211Actual
28521707.002024-07-028167Actual
3785561.002022-08-028165Actual
3728468.002022-08-028115Actual
16779512.002023-08-028165Actual
22071251.002023-12-318166Actual
27079585.002024-06-018165Actual
2094480.002022-06-028118Budget
8500200.002022-12-038146Budget
17069488.002023-08-028167Actual
1544244.382023-06-0281612Actual
2555220.972024-04-0181112Actual
23373132.682024-01-3181311Actual
1948113.532023-10-0281112Actual
36299412.002025-01-318136Actual
1768280.002022-06-028146Budget
28344440.002024-07-028136Actual
36186605.002025-01-318165Actual
11905127.002023-03-028156Actual
2142280.002022-06-028128Budget
30147206.522024-08-0181113Actual
30380.002022-05-028113Budget
1644313.532023-07-0381212Actual
9801637.002022-12-318117Actual
35446749.582024-12-318168Actual
17923347.002023-09-028136Actual
35149372.002024-12-318136Actual
915090.002022-12-318173Budget
26330661.702024-05-018128Actual
37421115.002025-03-028126Actual
13757351.002023-05-028165Actual
28641634.432024-07-028168Actual
891418.002022-05-028167Actual
22012214.002023-12-318146Actual
31273239.852024-09-0181113Actual
2355034.802024-01-3181612Actual
17155370.792023-08-028128Actual
31750405.002024-10-018136Actual
33970109.002024-12-028126Actual
31544693.002024-10-018164Actual
21245532.912023-12-038128Actual
13628494.002023-05-028114Actual
7282200.002022-11-028126Budget
2351827.362024-01-3181112Actual
20251614.732023-11-028168Actual
33549434.592024-11-0181213Actual
14111931.402023-05-028118Actual
29550165.002024-08-018156Actual
252321051.102024-04-018118Actual
2606551.002022-07-038115Actual
2469779.002022-07-038114Actual
35201147.002024-12-318156Actual
8404161.002022-12-038126Actual
23820482.002024-03-018115Actual
39302627.582025-04-0281213Actual
18064743.002023-09-028117Actual
151151084.432023-06-028118Actual
165311004.002023-08-028113Actual
4116372.002022-08-028166Actual
285791537.472024-07-028118Actual
19630650.002023-11-028163Actual
32396376.702024-10-0181113Actual
37123797.002025-03-028163Actual
23727634.002024-03-018114Actual
2880859.272024-07-0281511Actual
33228529.492024-11-0181111Actual
4988280.002022-09-028116Budget
1426136.932023-05-0281211Actual
39009210.342025-04-0281311Actual
9012380.002022-12-318113Budget
13662431.002023-05-028164Actual
1747514.592023-08-0281212Actual
24463227.362024-03-0181611Actual
36914423.112025-01-3181612Actual
25696878.002024-05-018113Actual
17090.002022-05-028173Budget
36562608.672025-01-318128Actual
20452135.872023-11-0281611Actual
19715570.002023-11-028114Actual
2663551.002022-07-038165Actual
27218291.002024-06-018146Actual
4768509.002022-09-028164Actual
15143402.602023-06-028128Actual
16270103.952023-07-0381311Actual
3460237.002022-08-028163Actual
25260502.612024-04-018128Actual
28429300.002024-07-028166Actual
31926850.002024-10-018167Actual
36244409.002025-01-318116Actual
751280.002022-05-028166Budget
11763186.002023-03-028126Actual
9861393.002022-12-318167Actual
37449361.002025-03-028136Actual
5707200.002022-10-028163Budget
5565398.062022-09-028168Actual
34406300.762024-12-0281311Actual
9666123.002022-12-318156Actual
9665200.002022-12-318156Budget
11965275.002023-03-028166Actual
31695351.002024-10-018116Actual
387411102.002025-04-028117Actual
23400146.512024-01-3181411Actual
2653227.362024-05-0181511Actual
21480143.312023-12-0381611Actual
23346110.342024-01-3181211Actual
23855452.002024-03-018165Actual
2157137.992023-12-0381612Actual
2434872.042024-03-0181211Actual
2452125.232024-03-0181112Actual
549129.002022-05-028126Actual
16095940.492023-07-038118Actual
7156380.002022-11-028165Budget
37534332.002025-03-028166Actual
28699510.342024-07-0281111Actual
14016585.002023-05-028117Actual
8216520.002022-12-038115Actual
6161157.002022-10-028126Actual
33402284.812024-11-0181112Actual
388341319.292025-04-028118Actual
17949160.002023-09-028146Actual
1526335.872023-06-0281211Actual
2743304.002022-07-038116Actual
11432650.002023-03-028114Budget
38181732.842025-03-0281613Actual
38625221.002025-04-028146Actual
8277380.002022-12-038165Budget
29047664.422024-07-0281213Actual
13957246.002023-05-028166Actual
2015436.002022-06-028167Actual
27547499.702024-06-0181111Actual
3587700.002022-08-028114Actual
24320169.912024-03-0181111Actual
5972480.002022-10-028115Budget
8405200.002022-12-038126Budget
26869775.002024-06-018163Actual
12294378.362023-03-028168Actual
1483550.002022-06-028115Budget
4848572.002022-09-028115Actual
7484246.002022-11-028166Actual
8748468.002022-12-038167Actual
9989280.002022-12-318128Budget
3134380.002022-07-038167Budget
1079370.792022-05-028168Actual
16623275.002023-08-028173Actual
2153827.362023-12-0381112Actual
35586250.762024-12-3181411Actual
2394052.002024-03-018126Actual
24109733.002024-03-018117Actual
34460101.822024-12-0281511Actual
6504380.002022-10-028167Budget
10189200.002023-01-318163Budget
1443314.592023-05-0281212Actual
21781307.002023-12-318164Actual
24143549.002024-03-018167Actual
20985324.002023-12-038136Actual
11106200.002023-01-318128Budget
33581678.462024-11-0181613Actual
347881061.002024-12-318113Actual
13541707.002023-05-028163Actual
12764380.002023-04-028165Budget
1955550.002022-06-028117Budget
15619527.002023-07-038114Actual
1673135.002022-06-028126Actual
30511669.002024-09-018165Actual
3786480.002022-08-028165Budget
359550.002022-05-028115Budget
1950814.592023-10-0281212Actual
37301860.002025-03-028115Actual
26717217.052024-05-0181113Actual
32423610.042024-10-0181213Actual
28196752.002024-07-028115Actual
5378386.002022-09-028167Actual
29675772.002024-08-018167Actual

Generated 2025-06-01 13:52:17.641 UTC