[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 992  >   

816 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20391140.122023-11-0281411Actual
21419146.512023-12-0381411Actual
1647427.362023-07-0381612Actual
18721387.002023-10-028164Actual
23260458.672024-01-318168Actual
2496956.002024-04-018126Actual
16123458.672023-07-038128Actual
972480.002022-05-028118Budget
2153827.362023-12-0381112Actual
11432650.002023-03-028114Budget
14965223.002023-06-028166Actual
13957246.002023-05-028166Actual
33638983.002024-12-028113Actual
175631102.002023-09-028113Actual
1950814.592023-10-0281212Actual
6582480.002022-10-028118Budget
1815200.002022-06-028156Budget
30921851.102024-09-018168Actual
34082264.002024-12-028166Actual
291371073.002024-08-018113Actual
9989280.002022-12-318128Budget
8136480.002022-12-038164Budget
28196752.002024-07-028115Actual
14348143.312023-05-0281611Actual
8826669.282022-12-038118Actual
30206443.372024-08-0181613Actual
27489592.002024-06-018168Actual
32246298.642024-10-0181611Actual
37625834.002025-03-028167Actual
23607967.002024-03-018113Actual
10782186.002023-01-318156Actual
1446439.062023-05-0281612Actual
27602350.772024-06-0181311Actual
16095940.492023-07-038118Actual
8454380.002022-12-038136Budget
5893382.002022-10-028164Actual
4706650.002022-09-028114Budget
23015180.002024-01-318156Actual
6363280.002022-10-028166Budget
1161386.002022-06-028113Actual
1540922.042023-06-0281112Actual
10590338.002023-01-318116Actual
2933200.002022-07-038156Budget
7331401.002022-11-028136Actual
37711835.952025-03-028128Actual
35234291.002024-12-318166Actual
28754253.962024-07-0281311Actual
26423281.622024-05-0181111Actual
32456420.562024-10-0181613Actual
3727480.002022-08-028115Budget
2777673.102024-06-0181212Actual
891418.002022-05-028167Actual
19630650.002023-11-028163Actual
4659124.002022-09-028173Actual
33673614.002024-12-028163Actual
5318488.002022-09-028117Actual
1624332.672023-07-0381211Actual
1219280.002022-06-028163Budget
313891115.002024-10-018113Actual
7282200.002022-11-028126Budget
33998412.002024-12-028136Actual
1851044.382023-09-0281612Actual
3864280.002022-08-028116Budget
33464503.962024-11-0181612Actual
2033768.852023-11-0281211Actual
18218592.002023-09-028168Actual
19011260.002023-10-028166Actual
281041346.002024-07-028114Actual
9072280.002022-12-318163Budget
5565398.062022-09-028168Actual
21245532.912023-12-038128Actual
21159509.002023-12-038167Actual
11763186.002023-03-028126Actual
9337480.002022-12-318115Budget
7234384.002022-11-028116Actual
7096436.002022-11-028115Actual
37745819.282025-03-028168Actual
341391093.002024-12-028117Actual
1877280.002022-06-028166Budget
18419138.002023-09-0281611Actual
12987280.002023-04-028146Budget
26744622.322024-05-0181213Actual
16977267.002023-08-028166Actual
2434872.042024-03-0181211Actual
27894671.442024-06-0181213Actual
29675772.002024-08-018167Actual
4335642.002022-08-028118Actual
2282380.002022-07-038113Budget
26451116.722024-05-0181211Actual
7235380.002022-11-028116Budget
6442550.002022-10-028117Budget
2469779.002022-07-038114Actual
35732150.762024-12-3181212Actual
38451730.002025-04-028115Actual
263021475.352024-05-018118Actual
3648445.002022-08-028164Actual
4008280.002022-08-028146Budget
35883457.402024-12-3181613Actual
16215232.682023-07-0381111Actual
11714280.002023-03-028116Budget
38181732.842025-03-0281613Actual
8606310.002022-12-038166Actual
38625221.002025-04-028146Actual
3561352.892024-12-3181511Actual
28076254.002024-07-028173Actual
31637761.002024-10-018165Actual
34672446.872024-12-0281113Actual
18185385.942023-09-028128Actual
23855452.002024-03-018165Actual
4256380.002022-08-028167Budget
33793717.002024-12-028164Actual
20745651.002023-12-038114Actual
360591321.002025-01-318114Actual
1768280.002022-06-028146Budget
12764380.002023-04-028165Budget
35646344.382024-12-3181611Actual
1953932.672023-10-0281612Actual
21781307.002023-12-318164Actual
24143549.002024-03-018167Actual
29172635.002024-08-018163Actual
11858280.002023-03-028146Budget
37243858.002025-03-028164Actual
34379113.532024-12-0281211Actual
37449361.002025-03-028136Actual
14612127.002023-06-028173Actual
16944131.002023-08-028156Actual
11812401.002023-03-028136Actual
12043550.002023-03-028117Budget
5832650.002022-10-028114Budget
8278414.002022-12-038165Actual
11385100.002023-03-028173Budget
308591625.352024-09-018118Actual
1529097.572023-06-0281311Actual
296401093.002024-08-018117Actual
1526335.872023-06-0281211Actual
33581678.462024-11-0181613Actual
3906349.702025-04-0281511Actual
691200.002022-05-028156Budget
36476828.002025-01-318167Actual
9619215.002022-12-318146Actual
1750644.382023-08-0281612Actual
36914423.112025-01-3181612Actual
22695252.002024-01-318173Actual
13314480.002023-04-028118Budget
2452125.232024-03-0181112Actual
5566280.002022-09-028168Budget
28781269.912024-07-0281411Actual
13236486.002023-04-028167Actual
12940380.002023-04-028136Budget
37945359.282025-03-0281611Actual
31332446.872024-09-0181613Actual
37501202.002025-03-028156Actual
7891380.002022-12-038113Budget
4847480.002022-09-028115Budget
36736229.492025-01-3181411Actual
15886186.002023-07-038146Actual
30801780.002024-09-018167Actual
6256313.002022-10-028146Actual
7750316.242022-11-028128Actual
12233200.002023-03-028128Budget
35704369.912024-12-3181112Actual
2343280.002022-07-038163Budget
36244409.002025-01-318116Actual
2144633.742023-12-0381511Actual
25049102.002024-04-018156Actual
1735637.992023-08-0281511Actual
24201878.372024-03-018118Actual
37180251.002025-03-028173Actual
27927685.482024-06-0181613Actual
14852104.002023-06-028126Actual
3399378.002022-08-028113Actual
2538035.872024-04-0181211Actual
11811380.002023-03-028136Budget
2886280.002022-07-038146Budget
22723582.002024-01-318114Actual
246371023.002024-04-018113Actual
32132226.302024-10-0181211Actual
30355258.002024-09-018173Actual
360499.002022-05-028115Actual
297331331.412024-08-018118Actual
1545382.002022-06-028165Actual
9523200.002022-12-318126Budget
185671144.002023-10-028113Actual
36271103.002025-01-318126Actual
1789587.002023-09-028126Actual
8748468.002022-12-038167Actual
26717217.052024-05-0181113Actual
420480.002022-05-028165Budget
23913312.002024-03-018116Actual
352911019.002024-12-318117Actual
6033459.002022-10-028165Actual
37301860.002025-03-028115Actual
365341502.622025-01-318118Actual
279183.002022-07-038126Actual
1933663.532023-10-0281311Actual
4988280.002022-09-028116Budget
36186605.002025-01-318165Actual
8501233.002022-12-038146Actual
29080443.372024-07-0281613Actual
6630385.942022-10-028128Actual
36654561.412025-01-3181111Actual
32726827.002024-11-018115Actual
8356414.002022-12-038116Actual
32959351.002024-11-018166Actual
9073250.002022-12-318163Actual
10687380.002023-01-318136Budget
15860315.002023-07-038136Actual
7155445.002022-11-028165Actual
7426200.002022-11-028156Budget
12891122.002023-04-028126Actual
22455229.492023-12-3181611Actual
39097403.962025-04-0281611Actual
22163637.002023-12-318167Actual
24942223.002024-04-018116Actual
7095480.002022-11-028115Budget
30027339.062024-08-0181112Actual
2887276.002022-07-038146Actual
18953159.002023-10-028146Actual
8277380.002022-12-038165Budget
31776228.002024-10-018146Actual
1830436.932023-09-0281211Actual
24791307.002024-04-018164Actual
38544319.002025-04-028116Actual
3261316.242022-07-038128Actual
6257280.002022-10-028146Budget
18779395.002023-10-028115Actual
17810478.002023-09-028165Actual
7564650.002022-11-028117Budget
36325261.002025-01-318146Actual
548100.002022-05-028126Budget
26505132.682024-05-0181411Actual
22850395.002024-01-318165Actual
27334994.002024-06-018117Actual
38651208.002025-04-028156Actual
3785561.002022-08-028165Actual
13872251.002023-05-028136Actual
5378386.002022-09-028167Actual
25790191.002024-05-018173Actual
34260796.552024-12-028128Actual
15805279.002023-07-038116Actual
20007119.002023-11-028156Actual
33283216.722024-11-0181311Actual
31007113.532024-09-0181211Actual
8405200.002022-12-038126Budget
32761790.002024-11-018165Actual
1672100.002022-06-028126Budget
17717384.002023-09-028164Actual
35823229.332024-12-3181113Actual
26566152.892024-05-0181611Actual
8357380.002022-12-038116Budget
21011223.002023-12-038146Actual
17090.002022-05-028173Budget
20985324.002023-12-038136Actual
34351588.002024-12-0281111Actual
10734280.002023-01-318146Budget
20309243.322023-11-0281111Actual
4521329.002022-09-028113Actual
7951257.002022-12-038163Actual
21124585.002023-12-038117Actual
28699510.342024-07-0281111Actual
549129.002022-05-028126Actual
19807488.002023-11-028115Actual
11859248.002023-03-028146Actual
32668819.002024-11-018164Actual
10314650.002023-01-318114Budget
29761628.372024-08-018128Actual
30174492.492024-08-0181213Actual
19596955.002023-11-028113Actual
38571162.002025-04-028126Actual
29229278.002024-08-018173Actual
23727634.002024-03-018114Actual
31095362.472024-09-0181611Actual
1644313.532023-07-0381212Actual
30569344.002024-09-018116Actual
3791249.702025-03-0281511Actual
14732542.002023-06-028115Actual
3783197.572025-03-0281211Actual
18007249.002023-09-028166Actual
4581200.002022-09-028163Budget
91280.002022-05-028163Budget
330161127.002024-11-018117Actual
19423197.572023-10-0281611Actual
26242725.002024-05-018167Actual
13034217.002023-04-028156Actual
17390218.852023-08-0281611Actual
11494494.002023-03-028164Actual
14173478.362023-05-028168Actual
22758354.002024-01-318164Actual
6034480.002022-10-028165Budget
16837309.002023-08-028116Actual
33943375.002024-12-028116Actual
17155370.792023-08-028128Actual
14555686.002023-06-028163Actual
18814512.002023-10-028165Actual
342321305.652024-12-028118Actual
17189.002022-05-028173Actual
17868315.002023-09-028116Actual
2283383.002022-07-038113Actual
26148179.002024-05-018166Actual
690890.002022-11-028173Budget
9338478.002022-12-318115Actual
3461200.002022-08-028163Budget
28344440.002024-07-028136Actual
4255468.002022-08-028167Actual
284861215.002024-07-028117Actual
5239310.002022-09-028166Actual
7156380.002022-11-028165Budget
29908317.792024-08-0181311Actual
31926850.002024-10-018167Actual
15177473.822023-06-028168Actual
8686650.002022-12-038117Budget
2143417.762022-06-028128Actual
8076650.002022-12-038114Budget
20872502.002023-12-038165Actual
1747514.592023-08-0281212Actual
36351198.002025-01-318156Actual
319841351.112024-10-018118Actual
33402284.812024-11-0181112Actual
1930937.992023-10-0281211Actual
9571380.002022-12-318136Budget
10049473.822022-12-318168Actual
4520380.002022-09-028113Budget
370881180.002025-03-028113Actual
28019703.002024-07-028163Actual
12890100.002023-04-028126Budget
35412642.002024-12-318128Actual
11059480.002023-01-318118Budget
11636530.002023-03-028165Actual
22908248.002024-01-318116Actual
38684332.002025-04-028166Actual
28727148.632024-07-0281211Actual
34552322.042024-12-0281112Actual
33970109.002024-12-028126Actual
2056842.252023-11-0281612Actual
9723280.002022-12-318166Budget
20040221.002023-11-028166Actual
6956650.002022-11-028114Actual
2839380.002022-07-038136Budget
15057643.002023-06-028167Actual
22816504.002024-01-318115Actual
8547200.002022-12-038156Budget
34024260.002024-12-028146Actual
19687265.002023-11-028173Actual
690996.002022-11-028173Actual
23642538.002024-03-018163Actual
1079370.792022-05-028168Actual
32926144.002024-11-018156Actual
27046802.002024-06-018115Actual
7811200.002022-11-028168Budget
18872221.002023-10-028116Actual
28641634.432024-07-028168Actual
31481246.002024-10-018173Actual
25139842.002024-04-018117Actual
24672637.002024-04-018163Actual
38599424.002025-04-028136Actual
21067263.002023-12-038166Actual
35940921.002025-01-318113Actual
2606551.002022-07-038115Actual
27192409.002024-06-018136Actual
29524248.002024-08-018146Actual
12372350.002023-04-028113Actual
129690.002022-06-028173Budget
4769480.002022-09-028164Budget
35036585.002024-12-318165Actual
1443314.592023-05-0281212Actual
7484246.002022-11-028166Actual
4383502.612022-08-028128Actual
22249443.512023-12-318128Actual
36384286.002025-01-318166Actual
10511427.002023-01-318165Actual
7563715.002022-11-028117Actual
13817295.002023-05-028116Actual
915168.002022-12-318173Actual
25853532.002024-05-018164Actual
501361.002022-05-028116Actual
34293608.672024-12-028168Actual
831550.002022-05-028117Budget
25082270.002024-04-018166Actual
28370253.002024-07-028146Actual
5971561.002022-10-028115Actual
2892869.912024-07-0281212Actual
3803165.652025-03-0281212Actual
39183150.762025-04-0281212Actual
21986330.002023-12-318136Actual
12702480.002023-04-028115Budget
23400146.512024-01-3181411Actual
3538100.002022-08-028173Budget
20452135.872023-11-0281611Actual
1939076.292023-10-0281511Actual
38776722.002025-04-028167Actual
2394052.002024-03-018126Actual
13662431.002023-05-028164Actual
1345650.002022-06-028114Actual
26330661.702024-05-018128Actual
36093811.002025-01-318164Actual
2053713.532023-11-0281212Actual
269541088.002024-06-018114Actual
16686361.002023-08-028164Actual
10639130.002023-01-318126Actual
9722266.002022-12-318166Actual
18979115.002023-10-028156Actual
6631280.002022-10-028128Budget
27690343.322024-06-0181611Actual
10735319.002023-01-318146Actual
347881061.002024-12-318113Actual
2527380.002022-07-038164Budget
14932150.002023-06-028156Actual
4334480.002022-08-028118Budget
27809581.622024-06-0181612Actual
23699124.002024-03-018173Actual
5892480.002022-10-028164Budget
14767359.002023-06-028165Actual
2254646.502023-12-3181612Actual
13315842.012023-04-028118Actual
34406300.762024-12-0281311Actual
36763117.782025-01-3181511Actual
29498421.002024-08-018136Actual
15654395.002023-07-038164Actual
5505463.212022-09-028128Actual
2036463.532023-11-0281311Actual
36709260.342025-01-3181311Actual
2555220.972024-04-0181112Actual
9666123.002022-12-318156Actual
36031195.002025-01-318173Actual
32186294.382024-10-0181411Actual
5784124.002022-10-028173Actual
151151084.432023-06-028118Actual
12622514.002023-04-028164Actual
2142280.002022-06-028128Budget
13423280.002023-04-028168Budget
13628494.002023-05-028114Actual
2662540.122024-05-0181112Actual
802890.002022-12-038173Budget
6113280.002022-10-028116Budget
4055200.002022-08-028156Budget
31181130.552024-09-0181212Actual
16037650.002023-07-038167Actual
2204280.002022-06-028168Budget
10781200.002023-01-318156Budget
22340220.982023-12-3181111Actual
2605550.002022-07-038115Budget
279380.002022-05-028164Budget
1816125.002022-06-028156Actual
3865369.002022-08-028116Actual
22603984.002024-01-318113Actual
28231737.002024-07-028165Actual
7751280.002022-11-028128Budget
29470105.002024-08-018126Actual
500280.002022-05-028116Budget
16892308.002023-08-028136Actual
6692280.002022-10-028168Budget
3912200.002022-08-028126Budget
9862480.002022-12-318167Budget
27244144.002024-06-018156Actual
37031446.872025-01-3181613Actual
3343069.912024-11-0181212Actual
36999497.752025-01-3181213Actual
35532223.102024-12-3181211Actual
35850469.682024-12-3181213Actual
38954461.412025-04-0281111Actual
15143402.602023-06-028128Actual
7624480.002022-11-028167Budget
15712421.002023-07-038115Actual
35326836.002024-12-318167Actual
1483550.002022-06-028115Budget
892380.002022-05-028167Budget
9259480.002022-12-318164Budget
31300443.372024-09-0181213Actual
35586250.762024-12-3181411Actual
18899109.002023-10-028126Actual
1769283.002022-06-028146Actual
6957650.002022-11-028114Budget
16270103.952023-07-0381311Actual
7812301.092022-11-028168Actual
13722563.002023-05-028115Actual
252321051.102024-04-018118Actual
14233195.442023-05-0281111Actual
245487.142024-03-0181212Actual
29350806.002024-08-018115Actual
14674342.002023-06-028164Actual
3072689.002022-07-038117Actual
12560650.002023-04-028114Budget
33256203.952024-11-0181211Actual
10979509.002023-01-318167Actual
29795723.822024-08-018168Actual
4909464.002022-09-028165Actual
5086350.002022-09-028136Actual
39335594.252025-04-0281613Actual
34731415.292024-12-0281613Actual
212171105.652023-12-038118Actual
35175225.002024-12-318146Actual
38273608.002025-04-028163Actual
5037200.002022-09-028126Budget
39275345.122025-04-0281113Actual
5132192.002022-09-028146Actual
27164138.002024-06-018126Actual
8933296.542022-12-038168Actual
2934167.002022-07-038156Actual
16744525.002023-08-028115Actual
5317550.002022-09-028117Budget
2442934.802024-03-0181511Actual
26089160.002024-05-018146Actual
20780414.002023-12-038164Actual
31602815.002024-10-018115Actual
6771435.002022-11-028113Actual
8607280.002022-12-038166Budget
3071550.002022-07-038117Budget
22963305.002024-01-318136Actual
27277282.002024-06-018166Actual
15912160.002023-07-038156Actual
973779.882022-05-028118Actual
26363648.062024-05-018168Actual
31215536.942024-09-0181612Actual
8137482.002022-12-038164Actual
17683516.002023-09-028114Actual
30676168.002024-09-018156Actual
383581259.002025-04-028114Actual
25948558.002024-05-018165Actual
21337174.172023-12-0381111Actual
3213835.952022-07-038118Actual
9802650.002022-12-318117Budget
8875385.942022-12-038128Actual
11964280.002023-03-028166Budget
2157137.992023-12-0381612Actual
27079585.002024-06-018165Actual
31034330.552024-09-0181311Actual
35446749.582024-12-318168Actual
17655122.002023-09-028173Actual
13033200.002023-04-028156Budget
165311004.002023-08-028113Actual
1404421.002022-06-028164Actual
5238280.002022-09-028166Budget
19981195.002023-11-028146Actual
4768509.002022-09-028164Actual
598372.002022-05-028136Actual
31722107.002024-10-018126Actual
9012380.002022-12-318113Budget
6303152.002022-10-028156Actual
12986307.002023-04-028146Actual
1686479.002023-08-028126Actual
24884425.002024-04-018165Actual
37475275.002025-03-028146Actual
8685514.002022-12-038117Actual
6160200.002022-10-028126Budget
14288142.252023-05-0281311Actual
12842280.002023-04-028116Budget
4195550.002022-08-028117Budget
13174550.002023-04-028117Budget
6504380.002022-10-028167Budget
10638100.002023-01-318126Budget
5833787.002022-10-028114Actual
26869775.002024-06-018163Actual
17189507.152023-08-028168Actual
372081275.002025-03-028114Actual
6691414.732022-10-028168Actual
9198715.002022-12-318114Actual
6830280.002022-11-028163Budget
5377380.002022-09-028167Budget
1722410.002022-06-028136Actual
16002741.002023-07-038117Actual
1838532.672023-09-0281511Actual
2543499.702024-04-0181411Actual
18064743.002023-09-028117Actual
30298683.002024-09-018163Actual
1484643.002022-06-028115Actual
10980480.002023-01-318167Budget
12373380.002023-04-028113Budget
7623535.002022-11-028167Actual
33228529.492024-11-0181111Actual
7379275.002022-11-028146Actual
27218291.002024-06-018146Actual
1641626.292023-07-0381112Actual
16297135.872023-07-0381411Actual
2664480.002022-07-038165Budget
24052199.002024-03-018166Actual
30624353.002024-09-018136Actual
38150420.562025-03-0281213Actual
13898205.002023-05-028146Actual
9395500.002022-12-318165Actual
27656119.912024-06-0181511Actual
34494461.412024-12-0281611Actual
2742280.002022-07-038116Budget
21628891.002023-12-318113Actual
18659132.002023-10-028173Actual
832532.002022-05-028117Actual
12513100.002023-04-028173Budget
29020343.362024-07-0281113Actual
19955306.002023-11-028136Actual
27748394.382024-06-0181112Actual
21873366.002023-12-318165Actual
32159264.592024-10-0181311Actual
7702655.642022-11-028118Actual
5457480.002022-09-028118Budget
242198.002022-07-038173Actual
37394336.002025-03-028116Actual
31061273.102024-09-0181411Actual
13424522.302023-04-028168Actual
33310207.152024-11-0181411Actual
20660614.002023-12-038163Actual
1721380.002022-06-028136Budget
5972480.002022-10-028115Budget
13757351.002023-05-028165Actual
597380.002022-05-028136Budget
645243.002022-05-028146Actual
16918200.002023-08-028146Actual
27575167.782024-06-0181211Actual
15747452.002023-07-038165Actual
10920550.002023-01-318117Budget
35765609.282024-12-3181612Actual
6770380.002022-11-028113Budget
1847730.552023-09-0281112Actual
20930236.002023-12-038116Actual
2342737.992024-01-3181511Actual
12185480.002023-03-028118Budget
32900265.002024-11-018146Actual
12434221.002023-04-028163Actual
29550165.002024-08-018156Actual
30511669.002024-09-018165Actual
18602579.002023-10-028163Actual
30709259.002024-09-018166Actual
25818778.002024-05-018114Actual
18358106.082023-09-0281411Actual
2546170.972024-04-0181511Actual
33549434.592024-11-0181213Actual
4196468.002022-08-028117Actual
19068736.002023-10-028117Actual
7016480.002022-11-028164Budget
11246439.002023-03-028113Actual
32423610.042024-10-0181213Actual
28900377.362024-07-0281112Actual
16566617.002023-08-028163Actual
32548602.002024-11-018163Actual
14016585.002023-05-028117Actual
8404161.002022-12-038126Actual
302631136.002024-09-018113Actual
20097722.002023-11-028117Actual
34174657.002024-12-028167Actual
32012717.762024-10-018128Actual
4382280.002022-08-028128Budget
34880275.002024-12-318173Actual
33050802.002024-11-018167Actual
5706232.002022-10-028163Actual
38123329.332025-03-0281113Actual
24020175.002024-03-018156Actual
9801637.002022-12-318117Actual
1632436.932023-07-0381511Actual
1020280.002022-05-028128Budget
2355034.802024-01-3181612Actual
7950280.002022-12-038163Budget
30089489.072024-08-0181612Actual
2136599.702023-12-0381211Actual
3212480.002022-07-038118Budget
12106480.002023-03-028167Budget
2195885.002023-12-318126Actual
24229482.912024-03-018128Actual
12294378.362023-03-028168Actual
4707709.002022-09-028114Actual
3913177.002022-08-028126Actual
9940975.342022-12-318118Actual
26834975.002024-06-018113Actual
8077741.002022-12-038114Actual
17329149.702023-08-0281411Actual
11058851.102023-01-318118Actual
2790100.002022-07-038126Budget
10919591.002023-01-318117Actual
3587700.002022-08-028114Actual
16157638.972023-07-038168Actual
2663551.002022-07-038165Actual
36562608.672025-01-318128Actual
37421115.002025-03-028126Actual
39155356.082025-04-0281112Actual
349081240.002024-12-318114Actual
22638598.002024-01-318163Actual
9665200.002022-12-318156Budget
2557915.652024-04-0181212Actual
38982210.342025-04-0281211Actual
23140702.002024-01-318167Actual
1673135.002022-06-028126Actual
6583798.072022-10-028118Actual
10374386.002023-01-318164Actual
28138717.002024-07-028164Actual
37534332.002025-03-028166Actual
23198832.912024-01-318118Actual
129761.002022-06-028173Actual
9522139.002022-12-318126Actual
11762100.002023-03-028126Budget
11107402.602023-01-318128Actual
28289379.002024-07-028116Actual
11167414.732023-01-318168Actual
20218532.912023-11-028128Actual
5456948.072022-09-028118Actual
2561127.362024-04-0181612Actual
419414.002022-05-028165Actual
23968321.002024-03-018136Actual
1218281.002022-06-028163Actual
303831148.002024-09-018114Actual
13600257.002023-05-028173Actual
33344340.132024-11-0181611Actual
6209406.002022-10-028136Actual
692162.002022-05-028156Actual
9572401.002022-12-318136Actual
285791537.472024-07-028118Actual
9861393.002022-12-318167Actual
2603560.002024-05-018126Actual
31544693.002024-10-018164Actual
14880306.002023-06-028136Actual
15317140.122023-06-0281411Actual
8827480.002022-12-038118Budget
29443319.002024-08-018116Actual
28607655.642024-07-028128Actual
13541707.002023-05-028163Actual
28842294.382024-07-0281611Actual
10840280.002023-01-318166Budget
25352245.442024-04-0181111Actual
28429300.002024-07-028166Actual
19749331.002023-11-028164Actual
10189200.002023-01-318163Budget
12843317.002023-04-028116Actual
5645329.002022-10-028113Actual
26926260.002024-06-018173Actual
8747480.002022-12-038167Budget
26063276.002024-05-018136Actual
24729123.002024-04-018173Actual
2880859.272024-07-0281511Actual
9396380.002022-12-318165Budget
39302627.582025-04-0281213Actual
29292657.002024-08-018164Actual
751280.002022-05-028166Budget
315091210.002024-10-018114Actual
11905127.002023-03-028156Actual
12701596.002023-04-028115Actual
22128657.002023-12-318117Actual
16623275.002023-08-028173Actual
2992358.002022-07-038166Actual
33851753.002024-12-028115Actual
38393686.002025-04-028164Actual
17949160.002023-09-028146Actual
2653227.362024-05-0181511Actual
12512133.002023-04-028173Actual
27867224.062024-06-0181113Actual
13363405.632023-04-028128Actual
24997327.002024-04-018136Actual
6831281.002022-11-028163Actual
37123797.002025-03-028163Actual
21839542.002023-12-318115Actual
12561672.002023-04-028114Actual
6362235.002022-10-028166Actual
1160380.002022-06-028113Budget
18276185.872023-09-0281111Actual
22422147.572023-12-3181411Actual
14906175.002023-06-028146Actual
20132473.002023-11-028167Actual
34050182.002024-12-028156Actual
32338457.152024-10-0181612Actual
5180200.002022-09-028156Budget
31424635.002024-10-018163Actual
750302.002022-05-028166Actual
38486806.002025-04-028165Actual
32046740.492024-10-018168Actual
3728468.002022-08-028115Actual
2351827.362024-01-3181112Actual
20838497.002023-12-038115Actual
7378200.002022-11-028146Budget
36853274.172025-01-3181112Actual
30650209.002024-09-018146Actual
17975104.002023-09-028156Actual
38003257.152025-03-0281112Actual
292571111.002024-08-018114Actual
242090.002022-07-038173Budget
2016380.002022-06-028167Budget
35001921.002024-12-318115Actual
2831698.002024-07-028126Actual
16358128.422023-07-0381611Actual
15534585.002023-07-038163Actual
278464.002022-05-028164Actual
34580126.292024-12-0281212Actual
1440623.102023-05-0281112Actual
15235230.552023-06-0281111Actual
37858330.552025-03-0281311Actual
218650.002022-05-028114Budget
24849416.002024-04-018115Actual
13506965.002023-05-028113Actual
1948113.532023-10-0281112Actual
13095280.002023-04-028166Budget
35201147.002024-12-318156Actual
3962372.002022-08-028136Actual
27547499.702024-06-0181111Actual
34614559.282024-12-0281612Actual
15351214.592023-06-0281611Actual
18331106.082023-09-0281311Actual
2743304.002022-07-038116Actual
34943828.002024-12-318164Actual
4658100.002022-09-028173Budget
11965275.002023-03-028166Actual
2840423.002022-07-038136Actual
21662656.002023-12-318163Actual
19842386.002023-11-028165Actual
1624280.002022-06-028116Budget
23048263.002024-01-318166Actual
2293558.002024-01-318126Actual
27455867.762024-06-018128Actual
27137302.002024-06-018116Actual
4580214.002022-09-028163Actual
30380.002022-05-028113Budget
219650.002022-05-028114Actual
19715570.002023-11-028114Actual
353841305.652024-12-318118Actual
12763370.002023-04-028165Actual
2540796.512024-04-0181311Actual
1405380.002022-06-028164Budget
23994218.002024-03-018146Actual
3961380.002022-08-028136Budget
6441715.002022-10-028117Actual
39217581.622025-04-0281612Actual
34699474.942024-12-0281213Actual
36151886.002025-01-318115Actual

Generated 2025-06-01 16:56:51.574 UTC