[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36031195.002025-01-318173Actual
18872221.002023-10-028116Actual
2053713.532023-11-0281212Actual
14732542.002023-06-028115Actual
303831148.002024-09-018114Actual
8547200.002022-12-038156Budget
20218532.912023-11-028128Actual
29908317.792024-08-0181311Actual
33256203.952024-11-0181211Actual
27079585.002024-06-018165Actual
8216520.002022-12-038115Actual
6831281.002022-11-028163Actual
8357380.002022-12-038116Budget
129761.002022-06-028173Actual
1583255.002023-07-038126Actual
26926260.002024-06-018173Actual
27629281.622024-06-0181411Actual
285791537.472024-07-028118Actual
34699474.942024-12-0281213Actual
19011260.002023-10-028166Actual
12435200.002023-04-028163Budget
21067263.002023-12-038166Actual
7425116.002022-11-028156Actual
1744814.592023-08-0281112Actual
1483550.002022-06-028115Budget
32213105.022024-10-0181511Actual
18979115.002023-10-028156Actual
36999497.752025-01-3181213Actual
33851753.002024-12-028115Actual
30887592.002024-09-018128Actual
34672446.872024-12-0281113Actual
16270103.952023-07-0381311Actual
690996.002022-11-028173Actual
8607280.002022-12-038166Budget
36914423.112025-01-3181612Actual
4848572.002022-09-028115Actual
22128657.002023-12-318117Actual
27489592.002024-06-018168Actual
1747514.592023-08-0281212Actual
32900265.002024-11-018146Actual
8548207.002022-12-038156Actual
12513100.002023-04-028173Budget
34614559.282024-12-0281612Actual
14555686.002023-06-028163Actual
37501202.002025-03-028156Actual
13314480.002023-04-028118Budget
9475380.002022-12-318116Budget
10734280.002023-01-318146Budget
36853274.172025-01-3181112Actual
597380.002022-05-028136Budget
1816125.002022-06-028156Actual
9802650.002022-12-318117Budget
13095280.002023-04-028166Budget
20745651.002023-12-038114Actual
26869775.002024-06-018163Actual
10591280.002023-01-318116Budget
11859248.002023-03-028146Actual
10511427.002023-01-318165Actual
5317550.002022-09-028117Budget
36151886.002025-01-318115Actual
4255468.002022-08-028167Actual
21124585.002023-12-038117Actual
11573480.002023-03-028115Budget
2203434.422022-06-028168Actual
37885336.942025-03-0281411Actual
36972460.912025-01-3181113Actual
1953932.672023-10-0281612Actual
1948113.532023-10-0281112Actual
23140702.002024-01-318167Actual
28842294.382024-07-0281611Actual
32726827.002024-11-018115Actual
3783197.572025-03-0281211Actual
23994218.002024-03-018146Actual
2094480.002022-06-028118Budget
1933663.532023-10-0281311Actual
39302627.582025-04-0281213Actual
7332380.002022-11-028136Budget
91280.002022-05-028163Budget
11763186.002023-03-028126Actual
4521329.002022-09-028113Actual
30355258.002024-09-018173Actual
23048263.002024-01-318166Actual
21037164.002023-12-038156Actual
32304349.702024-10-0181112Actual
274271269.292024-06-018118Actual
33943375.002024-12-028116Actual
892380.002022-05-028167Budget
2293558.002024-01-318126Actual
21662656.002023-12-318163Actual
31481246.002024-10-018173Actual
16744525.002023-08-028115Actual
27046802.002024-06-018115Actual
20660614.002023-12-038163Actual
25023180.002024-04-018146Actual
11715345.002023-03-028116Actual
10919591.002023-01-318117Actual
7951257.002022-12-038163Actual
38330185.002025-04-028173Actual
13173499.002023-04-028117Actual
21159509.002023-12-038167Actual
1641626.292023-07-0381112Actual
2540796.512024-04-0181311Actual
20838497.002023-12-038115Actual
5133280.002022-09-028146Budget
25948558.002024-05-018165Actual
3906349.702025-04-0281511Actual
26363648.062024-05-018168Actual
8748468.002022-12-038167Actual
32132226.302024-10-0181211Actual
26063276.002024-05-018136Actual
2033768.852023-11-0281211Actual
35036585.002024-12-318165Actual
27369785.002024-06-018167Actual
22163637.002023-12-318167Actual
37449361.002025-03-028136Actual
7563715.002022-11-028117Actual
19715570.002023-11-028114Actual
9723280.002022-12-318166Budget
29470105.002024-08-018126Actual
33730224.002024-12-028173Actual
246371023.002024-04-018113Actual
37421115.002025-03-028126Actual
7950280.002022-12-038163Budget
315091210.002024-10-018114Actual
278464.002022-05-028164Actual
25260502.612024-04-018128Actual
12512133.002023-04-028173Actual
7017459.002022-11-028164Actual
38625221.002025-04-028146Actual
30979442.262024-09-0181111Actual
17390218.852023-08-0281611Actual
500280.002022-05-028116Budget
2095785.002023-12-038126Actual
23015180.002024-01-318156Actual
10590338.002023-01-318116Actual
22638598.002024-01-318163Actual
18007249.002023-09-028166Actual
2743304.002022-07-038116Actual
25082270.002024-04-018166Actual
1644313.532023-07-0381212Actual
29350806.002024-08-018115Actual
1838532.672023-09-0281511Actual
20007119.002023-11-028156Actual
33885768.002024-12-028165Actual
7624480.002022-11-028167Budget
9258546.002022-12-318164Actual
347881061.002024-12-318113Actual
26207926.002024-05-018117Actual
1526335.872023-06-0281211Actual
29550165.002024-08-018156Actual
9861393.002022-12-318167Actual
27164138.002024-06-018126Actual
19955306.002023-11-028136Actual
3727480.002022-08-028115Budget
23699124.002024-03-018173Actual
30596162.002024-09-018126Actual
319841351.112024-10-018118Actual
12434221.002023-04-028163Actual
34580126.292024-12-0281212Actual
291371073.002024-08-018113Actual
3649480.002022-08-028164Budget
36351198.002025-01-318156Actual
12185480.002023-03-028118Budget
21419146.512023-12-0381411Actual
37031446.872025-01-3181613Actual
31363.002022-05-028113Actual
9989280.002022-12-318128Budget
18687609.002023-10-028114Actual
7623535.002022-11-028167Actual
1625321.002022-06-028116Actual
419414.002022-05-028165Actual
11433729.002023-03-028114Actual
6442550.002022-10-028117Budget
2538035.872024-04-0181211Actual
24729123.002024-04-018173Actual
17949160.002023-09-028146Actual
1632436.932023-07-0381511Actual
16002741.002023-07-038117Actual
5707200.002022-10-028163Budget
4055200.002022-08-028156Budget
36562608.672025-01-318128Actual
28076254.002024-07-028173Actual
35532223.102024-12-3181211Actual
5971561.002022-10-028115Actual
24109733.002024-03-018117Actual
17302101.822023-08-0281311Actual
27748394.382024-06-0181112Actual
5377380.002022-09-028167Budget
5504280.002022-09-028128Budget
284861215.002024-07-028117Actual
30676168.002024-09-018156Actual
6209406.002022-10-028136Actual
17683516.002023-09-028114Actual
10979509.002023-01-318167Actual
7426200.002022-11-028156Budget
36596642.002025-01-318168Actual
9618200.002022-12-318146Budget
4196468.002022-08-028117Actual
4707709.002022-09-028114Actual
750302.002022-05-028166Actual
2342737.992024-01-3181511Actual
22012214.002023-12-318146Actual
12232284.422023-03-028128Actual
11812401.002023-03-028136Actual
1344650.002022-06-028114Budget
1789587.002023-09-028126Actual
22368101.822023-12-3181211Actual
27867224.062024-06-0181113Actual
10374386.002023-01-318164Actual
22221851.102023-12-318118Actual
33050802.002024-11-018167Actual
3913177.002022-08-028126Actual
2777673.102024-06-0181212Actual
35201147.002024-12-318156Actual
14288142.252023-05-0281311Actual
9198715.002022-12-318114Actual
296401093.002024-08-018117Actual
5085380.002022-09-028136Budget
12939384.002023-04-028136Actual
13600257.002023-05-028173Actual
3688167.782025-01-3181212Actual
14767359.002023-06-028165Actual
9522139.002022-12-318126Actual
15235230.552023-06-0281111Actual
7891380.002022-12-038113Budget
18602579.002023-10-028163Actual
30709259.002024-09-018166Actual
28754253.962024-07-0281311Actual
5893382.002022-10-028164Actual
19363108.212023-10-0281411Actual
3538100.002022-08-028173Budget
24672637.002024-04-018163Actual
1405380.002022-06-028164Budget
36244409.002025-01-318116Actual
2663551.002022-07-038165Actual
337581099.002024-12-028114Actual
973779.882022-05-028118Actual
691200.002022-05-028156Budget
17329149.702023-08-0281411Actual
13662431.002023-05-028164Actual
2527380.002022-07-038164Budget
8686650.002022-12-038117Budget
598372.002022-05-028136Actual
6583798.072022-10-028118Actual
4520380.002022-09-028113Budget
10375480.002023-01-318164Budget
33170749.582024-11-018168Actual
24201878.372024-03-018118Actual
12890100.002023-04-028126Budget
297331331.412024-08-018118Actual
27137302.002024-06-018116Actual
30569344.002024-09-018116Actual
1079370.792022-05-028168Actual
22908248.002024-01-318116Actual
30650209.002024-09-018146Actual
27809581.622024-06-0181612Actual
10840280.002023-01-318166Budget
2452125.232024-03-0181112Actual
5784124.002022-10-028173Actual
32819394.002024-11-018116Actual
39183150.762025-04-0281212Actual
2351827.362024-01-3181112Actual
7282200.002022-11-028126Budget
25853532.002024-05-018164Actual
6256313.002022-10-028146Actual
10315650.002023-01-318114Actual
20985324.002023-12-038136Actual
25352245.442024-04-0181111Actual
32548602.002024-11-018163Actual
11964280.002023-03-028166Budget
30147206.522024-08-0181113Actual
7750316.242022-11-028128Actual
15945221.002023-07-038166Actual
17189507.152023-08-028168Actual
9337480.002022-12-318115Budget
8453406.002022-12-038136Actual
10050200.002022-12-318168Budget
915090.002022-12-318173Budget
1721380.002022-06-028136Budget
36709260.342025-01-3181311Actual
8076650.002022-12-038114Budget
191611192.012023-10-028118Actual
8933296.542022-12-038168Actual
11905127.002023-03-028156Actual
25049102.002024-04-018156Actual
31544693.002024-10-018164Actual
27192409.002024-06-018136Actual
34293608.672024-12-028168Actual
11167414.732023-01-318168Actual
7235380.002022-11-028116Budget
11495480.002023-03-028164Budget
3728468.002022-08-028115Actual
3865369.002022-08-028116Actual
33402284.812024-11-0181112Actual
2557915.652024-04-0181212Actual
27277282.002024-06-018166Actual
2543499.702024-04-0181411Actual
31061273.102024-09-0181411Actual
34731415.292024-12-0281613Actual
21245532.912023-12-038128Actual
1950814.592023-10-0281212Actual
33970109.002024-12-028126Actual
6582480.002022-10-028118Budget
1624332.672023-07-0381211Actual
14315101.822023-05-0281411Actual
17090.002022-05-028173Budget
5378386.002022-09-028167Actual
31007113.532024-09-0181211Actual
4334480.002022-08-028118Budget
16918200.002023-08-028146Actual
38150420.562025-03-0281213Actual
35446749.582024-12-318168Actual
22071251.002023-12-318166Actual
31095362.472024-09-0181611Actual
2283383.002022-07-038113Actual
129690.002022-06-028173Budget
13033200.002023-04-028156Budget
21986330.002023-12-318136Actual
30380.002022-05-028113Budget
19596955.002023-11-028113Actual
30511669.002024-09-018165Actual
13363405.632023-04-028128Actual
39275345.122025-04-0281113Actual
15143402.602023-06-028128Actual
36384286.002025-01-318166Actual
6957650.002022-11-028114Budget
38181732.842025-03-0281613Actual
1647427.362023-07-0381612Actual
352911019.002024-12-318117Actual
2496956.002024-04-018126Actual
31602815.002024-10-018115Actual
29172635.002024-08-018163Actual
38273608.002025-04-028163Actual
20097722.002023-11-028117Actual
10735319.002023-01-318146Actual
242090.002022-07-038173Budget
29292657.002024-08-018164Actual
308591625.352024-09-018118Actual
17034709.002023-08-028117Actual
10314650.002023-01-318114Budget
3785561.002022-08-028165Actual
7155445.002022-11-028165Actual
11058851.102023-01-318118Actual
13628494.002023-05-028114Actual
18721387.002023-10-028164Actual
8404161.002022-12-038126Actual
30174492.492024-08-0181213Actual
8278414.002022-12-038165Actual
14880306.002023-06-028136Actual
34943828.002024-12-318164Actual
165311004.002023-08-028113Actual
4768509.002022-09-028164Actual
35704369.912024-12-3181112Actual
38065609.282025-03-0281612Actual
7379275.002022-11-028146Actual
29881113.532024-08-0181211Actual
376831310.202025-03-028118Actual
21337174.172023-12-0381111Actual
2555220.972024-04-0181112Actual
21628891.002023-12-318113Actual
3561352.892024-12-3181511Actual
29675772.002024-08-018167Actual
206251023.002023-12-038113Actual
26744622.322024-05-0181213Actual
14612127.002023-06-028173Actual
2204280.002022-06-028168Budget
252321051.102024-04-018118Actual
27334994.002024-06-018117Actual
21747567.002023-12-318114Actual
4581200.002022-09-028163Budget
4335642.002022-08-028118Actual
2036463.532023-11-0281311Actual
349081240.002024-12-318114Actual
16215232.682023-07-0381111Actual
14852104.002023-06-028126Actual
23642538.002024-03-018163Actual
19068736.002023-10-028117Actual
17247191.192023-08-0281111Actual
12233200.002023-03-028128Budget
19189555.642023-10-028128Actual
28344440.002024-07-028136Actual
15860315.002023-07-038136Actual
8501233.002022-12-038146Actual
11965275.002023-03-028166Actual
2742280.002022-07-038116Budget
17155370.792023-08-028128Actual
5180200.002022-09-028156Budget
23820482.002024-03-018115Actual
26089160.002024-05-018146Actual
4441458.672022-08-028168Actual
16157638.972023-07-038168Actual
420480.002022-05-028165Budget
7283176.002022-11-028126Actual
11811380.002023-03-028136Budget
6210380.002022-10-028136Budget
2664480.002022-07-038165Budget
20780414.002023-12-038164Actual
26115130.002024-05-018156Actual
7484246.002022-11-028166Actual
6771435.002022-11-028113Actual
1847730.552023-09-0281112Actual
33310207.152024-11-0181411Actual
24143549.002024-03-018167Actual
1021382.912022-05-028128Actual
11059480.002023-01-318118Budget
175631102.002023-09-028113Actual
32605322.002024-11-018173Actual
28138717.002024-07-028164Actual
2887276.002022-07-038146Actual
6160200.002022-10-028126Budget
7096436.002022-11-028115Actual
242198.002022-07-038173Actual
12105409.002023-03-028167Actual
33793717.002024-12-028164Actual
2355034.802024-01-3181612Actual
8077741.002022-12-038114Actual
2016380.002022-06-028167Budget
28231737.002024-07-028165Actual
11858280.002023-03-028146Budget
23373132.682024-01-3181311Actual
14674342.002023-06-028164Actual
14173478.362023-05-028168Actual
35732150.762024-12-3181212Actual
2526405.002022-07-038164Actual
4847480.002022-09-028115Budget
24791307.002024-04-018164Actual
31153377.362024-09-0181112Actual
3962372.002022-08-028136Actual
33998412.002024-12-028136Actual
32159264.592024-10-0181311Actual
2606551.002022-07-038115Actual
8454380.002022-12-038136Budget
331081255.652024-11-018118Actual
29443319.002024-08-018116Actual
35504436.942024-12-3181111Actual
25731608.002024-05-018163Actual
10512380.002023-01-318165Budget
26566152.892024-05-0181611Actual
2605550.002022-07-038115Budget
35175225.002024-12-318146Actual
2880859.272024-07-0281511Actual
36186605.002025-01-318165Actual
39155356.082025-04-0281112Actual
3320280.002022-07-038168Budget
9571380.002022-12-318136Budget
9523200.002022-12-318126Budget
10980480.002023-01-318167Budget
33673614.002024-12-028163Actual
4910480.002022-09-028165Budget
8500200.002022-12-038146Budget
19807488.002023-11-028115Actual
35001921.002024-12-318115Actual
3864280.002022-08-028116Budget
318921071.002024-10-018117Actual
3005570.972024-08-0181212Actual
39009210.342025-04-0281311Actual
1672100.002022-06-028126Budget
5036139.002022-09-028126Actual
6504380.002022-10-028167Budget
17923347.002023-09-028136Actual
12372350.002023-04-028113Actual
19842386.002023-11-028165Actual
7156380.002022-11-028165Budget
32926144.002024-11-018156Actual
22340220.982023-12-3181111Actual
388341319.292025-04-028118Actual
15591177.002023-07-038173Actual
34351588.002024-12-0281111Actual
4909464.002022-09-028165Actual
38486806.002025-04-028165Actual
13872251.002023-05-028136Actual
10782186.002023-01-318156Actual
1384481.002023-05-028126Actual
20391140.122023-11-0281411Actual
34024260.002024-12-028146Actual
23260458.672024-01-318168Actual
7378200.002022-11-028146Budget
3213835.952022-07-038118Actual
1686479.002023-08-028126Actual
38393686.002025-04-028164Actual
16095940.492023-07-038118Actual
34082264.002024-12-028166Actual
18218592.002023-09-028168Actual
3791249.702025-03-0281511Actual
11106200.002023-01-318128Budget
25174614.002024-04-018167Actual
10189200.002023-01-318163Budget
7095480.002022-11-028115Budget
2546170.972024-04-0181511Actual
22603984.002024-01-318113Actual
35940921.002025-01-318113Actual
4988280.002022-09-028116Budget
692162.002022-05-028156Actual
21839542.002023-12-318115Actual
279841104.002024-07-028113Actual
9801637.002022-12-318117Actual
5456948.072022-09-028118Actual
26423281.622024-05-0181111Actual
10638100.002023-01-318126Budget
2662540.122024-05-0181112Actual
31835284.002024-10-018166Actual
19423197.572023-10-0281611Actual
18157842.012023-09-028118Actual
27927685.482024-06-0181613Actual
1768280.002022-06-028146Budget
19281232.682023-10-0281111Actual
5179179.002022-09-028156Actual
11635380.002023-03-028165Budget
16037650.002023-07-038167Actual
548100.002022-05-028126Budget
13817295.002023-05-028116Actual
2934167.002022-07-038156Actual
24884425.002024-04-018165Actual
20132473.002023-11-028167Actual
15654395.002023-07-038164Actual
10129380.002023-01-318113Budget
2469779.002022-07-038114Actual
17868315.002023-09-028116Actual
32959351.002024-11-018166Actual
27602350.772024-06-0181311Actual
37534332.002025-03-028166Actual
1160380.002022-06-028113Budget
13924152.002023-05-028156Actual
31300443.372024-09-0181213Actual
3539107.002022-08-028173Actual
9619215.002022-12-318146Actual
10453514.002023-01-318115Actual
26008181.002024-05-018116Actual
4116372.002022-08-028166Actual
2892869.912024-07-0281212Actual
3460237.002022-08-028163Actual
1956549.002022-06-028117Actual
6691414.732022-10-028168Actual
2839380.002022-07-038136Budget
341391093.002024-12-028117Actual
13722563.002023-05-028115Actual
38684332.002025-04-028166Actual
365341502.622025-01-318118Actual
31776228.002024-10-018146Actual
23607967.002024-03-018113Actual
4009276.002022-08-028146Actual
17810478.002023-09-028165Actual
1624280.002022-06-028116Budget
14965223.002023-06-028166Actual
387411102.002025-04-028117Actual
313891115.002024-10-018113Actual
6441715.002022-10-028117Actual
33136620.792024-11-018128Actual
18358106.082023-09-0281411Actual
8826669.282022-12-038118Actual
13424522.302023-04-028168Actual
1446439.062023-05-0281612Actual
10920550.002023-01-318117Budget
3284697.002024-11-018126Actual
5238280.002022-09-028166Budget
501361.002022-05-028116Actual
36476828.002025-01-318167Actual
360499.002022-05-028115Actual
24229482.912024-03-018128Actual
2056842.252023-11-0281612Actual
8215480.002022-12-038115Budget
6692280.002022-10-028168Budget
22723582.002024-01-318114Actual
12702480.002023-04-028115Budget
18779395.002023-10-028115Actual
2840423.002022-07-038136Actual
2992358.002022-07-038166Actual
15886186.002023-07-038146Actual
1876251.002022-06-028166Actual
19749331.002023-11-028164Actual
6034480.002022-10-028165Budget
9474391.002022-12-318116Actual
20717137.002023-12-038173Actual
832532.002022-05-028117Actual
31722107.002024-10-018126Actual
24463227.362024-03-0181611Actual
32046740.492024-10-018168Actual
8874280.002022-12-038128Budget
6304200.002022-10-028156Budget
36093811.002025-01-318164Actual
17069488.002023-08-028167Actual
11762100.002023-03-028126Budget
38982210.342025-04-0281211Actual
36271103.002025-01-318126Actual
33283216.722024-11-0181311Actual
24020175.002024-03-018156Actual
32456420.562024-10-0181613Actual
29498421.002024-08-018136Actual
29020343.362024-07-0281113Actual
10841316.002023-01-318166Actual
17189.002022-05-028173Actual
12561672.002023-04-028114Actual
37625834.002025-03-028167Actual
36299412.002025-01-318136Actual
11385100.002023-03-028173Budget
28727148.632024-07-0281211Actual
11107402.602023-01-318128Actual
34880275.002024-12-318173Actual
2041877.362023-11-0281511Actual
6503491.002022-10-028167Actual
5037200.002022-09-028126Budget
7811200.002022-11-028168Budget
28289379.002024-07-028116Actual
28196752.002024-07-028115Actual
31424635.002024-10-018163Actual
6112302.002022-10-028116Actual
31695351.002024-10-018116Actual
32338457.152024-10-0181612Actual
4659124.002022-09-028173Actual
6630385.942022-10-028128Actual
17775399.002023-09-028115Actual
1727572.042023-08-0281211Actual
34552322.042024-12-0281112Actual
4382280.002022-08-028128Budget
32668819.002024-11-018164Actual
4056164.002022-08-028156Actual
4256380.002022-08-028167Budget
29795723.822024-08-018168Actual
15912160.002023-07-038156Actual
1138462.002023-03-028173Actual
3134380.002022-07-038167Budget
38451730.002025-04-028115Actual
13315842.012023-04-028118Actual
6770380.002022-11-028113Budget
10128347.002023-01-318113Actual
20190946.552023-11-028118Actual
35234291.002024-12-318166Actual
29583299.002024-08-018166Actual
33228529.492024-11-0181111Actual
24402147.572024-03-0181411Actual
22395132.682023-12-3181311Actual
18419138.002023-09-0281611Actual
372081275.002025-03-028114Actual
4580214.002022-09-028163Actual
5645329.002022-10-028113Actual
5972480.002022-10-028115Budget
7751280.002022-11-028128Budget
7234384.002022-11-028116Actual
28607655.642024-07-028128Actual
38651208.002025-04-028156Actual
2342216.002022-07-038163Actual
6363280.002022-10-028166Budget
12842280.002023-04-028116Budget
4195550.002022-08-028117Budget
39036350.772025-04-0281411Actual
29080443.372024-07-0281613Actual
31034330.552024-09-0181311Actual
13541707.002023-05-028163Actual
1529097.572023-06-0281311Actual
19981195.002023-11-028146Actual
18659132.002023-10-028173Actual
13174550.002023-04-028117Budget
16837309.002023-08-028116Actual
22758354.002024-01-318164Actual
5892480.002022-10-028164Budget
14051643.002023-05-028167Actual
37711835.952025-03-028128Actual
1219280.002022-06-028163Budget
31926850.002024-10-018167Actual
18899109.002023-10-028126Actual
31181130.552024-09-0181212Actual
16779512.002023-08-028165Actual
831550.002022-05-028117Budget
35559256.082024-12-3181311Actual
8606310.002022-12-038166Actual
31802180.002024-10-018156Actual
12843317.002023-04-028116Actual
26451116.722024-05-0181211Actual
1851044.382023-09-0281612Actual
32423610.042024-10-0181213Actual
22989167.002024-01-318146Actual
27894671.442024-06-0181213Actual
690890.002022-11-028173Budget
21781307.002023-12-318164Actual
1426136.932023-05-0281211Actual
1020280.002022-05-028128Budget
38896710.192025-04-028168Actual
28521707.002024-07-028167Actual
15534585.002023-07-038163Actual
27244144.002024-06-018156Actual
364411149.002025-01-318117Actual
20040221.002023-11-028166Actual
11307200.002023-03-028163Budget
37745819.282025-03-028168Actual
14932150.002023-06-028156Actual
302631136.002024-09-018113Actual
24052199.002024-03-018166Actual
26478139.062024-05-0181311Actual
25494183.742024-04-0181611Actual
39097403.962025-04-0281611Actual
11494494.002023-03-028164Actual
14016585.002023-05-028117Actual
1544244.382023-06-0281612Actual
14640577.002023-06-028114Actual
2254646.502023-12-3181612Actual
9862480.002022-12-318167Budget
19900260.002023-11-028116Actual
24262638.972024-03-018168Actual
3071550.002022-07-038117Budget
3398380.002022-08-028113Budget
32874376.002024-11-018136Actual
27656119.912024-06-0181511Actual
18331106.082023-09-0281311Actual
8827480.002022-12-038118Budget
3260280.002022-07-038128Budget
11574556.002023-03-028115Actual
28699510.342024-07-0281111Actual
28019703.002024-07-028163Actual
1722410.002022-06-028136Actual
2015436.002022-06-028167Actual
342321305.652024-12-028118Actual
4706650.002022-09-028114Budget
4117280.002022-08-028166Budget
29969326.302024-08-0181611Actual
23226417.762024-01-318128Actual
212171105.652023-12-038118Actual
1769283.002022-06-028146Actual
12184725.342023-03-028118Actual
26834975.002024-06-018113Actual
1540922.042023-06-0281112Actual
2603560.002024-05-018126Actual
19630650.002023-11-028163Actual
359550.002022-05-028115Budget
18185385.942023-09-028128Actual
9722266.002022-12-318166Actual
9199650.002022-12-318114Budget
5566280.002022-09-028168Budget
2886280.002022-07-038146Budget
21480143.312023-12-0381611Actual
22816504.002024-01-318115Actual
9072280.002022-12-318163Budget
13034217.002023-04-028156Actual
38571162.002025-04-028126Actual
263021475.352024-05-018118Actual
33344340.132024-11-0181611Actual
9073250.002022-12-318163Actual
2434872.042024-03-0181211Actual
2442934.802024-03-0181511Actual
28781269.912024-07-0281411Actual
9012380.002022-12-318113Budget
12622514.002023-04-028164Actual
5644380.002022-10-028113Budget
9013358.002022-12-318113Actual
34174657.002024-12-028167Actual
38954461.412025-04-0281111Actual
4658100.002022-09-028173Budget
6362235.002022-10-028166Actual
25913644.002024-05-018115Actual
218650.002022-05-028114Budget
23318177.362024-01-3181111Actual
21011223.002023-12-038146Actual
10049473.822022-12-318168Actual
23913312.002024-03-018116Actual
16686361.002023-08-028164Actual
13506965.002023-05-028113Actual
10781200.002023-01-318156Budget
4442280.002022-08-028168Budget
37858330.552025-03-0281311Actual
19103708.002023-10-028167Actual
3803165.652025-03-0281212Actual
23460193.322024-01-3181611Actual
12106480.002023-03-028167Budget
6830280.002022-11-028163Budget
4383502.612022-08-028128Actual
370881180.002025-03-028113Actual
12623480.002023-04-028164Budget
11168280.002023-01-318168Budget
3212480.002022-07-038118Budget

Generated 2025-06-01 03:20:17.282 UTC