[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 992  >   

797 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15351214.592023-06-0681611Actual
33283216.722024-11-0581311Actual
30147206.522024-08-0581113Actual
33970109.002024-12-068126Actual
28754253.962024-07-0681311Actual
23373132.682024-02-0481311Actual
16977267.002023-08-068166Actual
31424635.002024-10-058163Actual
9572401.002023-01-048136Actual
1624332.672023-07-0781211Actual
29935283.742024-08-0581411Actual
5086350.002022-09-068136Actual
29524248.002024-08-058146Actual
15235230.552023-06-0681111Actual
36795294.382025-02-0481611Actual
19927104.002023-11-068126Actual
35036585.002025-01-048165Actual
23140702.002024-02-048167Actual
32456420.562024-10-0581613Actual
20097722.002023-11-068117Actual
5971561.002022-10-068115Actual
18099468.002023-09-068167Actual
23318177.362024-02-0481111Actual
23607967.002024-03-058113Actual
750302.002022-05-068166Actual
12232284.422023-03-068128Actual
2452125.232024-03-0581112Actual
8405200.002022-12-078126Budget
598372.002022-05-068136Actual
500280.002022-05-068116Budget
2442934.802024-03-0581511Actual
14932150.002023-06-068156Actual
9258546.002023-01-048164Actual
292571111.002024-08-058114Actual
1641626.292023-07-0781112Actual
5133280.002022-09-068146Budget
1948113.532023-10-0681112Actual
30801780.002024-09-058167Actual
2887276.002022-07-078146Actual
16651678.002023-08-068114Actual
7890332.002022-12-078113Actual
2664480.002022-07-078165Budget
751280.002022-05-068166Budget
31363.002022-05-068113Actual
2036463.532023-11-0681311Actual
6210380.002022-10-068136Budget
2880859.272024-07-0681511Actual
2136599.702023-12-0781211Actual
19749331.002023-11-068164Actual
10638100.002023-02-048126Budget
3961380.002022-08-068136Budget
27927685.482024-06-0581613Actual
30709259.002024-09-058166Actual
29350806.002024-08-058115Actual
1529097.572023-06-0681311Actual
9988537.452023-01-048128Actual
2993280.002022-07-078166Budget
6303152.002022-10-068156Actual
2831698.002024-07-068126Actual
242198.002022-07-078173Actual
4009276.002022-08-068146Actual
38896710.192025-04-068168Actual
34024260.002024-12-068146Actual
13235480.002023-04-068167Budget
6209406.002022-10-068136Actual
7563715.002022-11-068117Actual
27867224.062024-06-0581113Actual
32726827.002024-11-058115Actual
387411102.002025-04-068117Actual
12043550.002023-03-068117Budget
1721380.002022-06-068136Budget
347881061.002025-01-048113Actual
32186294.382024-10-0581411Actual
8137482.002022-12-078164Actual
10129380.002023-02-048113Budget
12842280.002023-04-068116Budget
8216520.002022-12-078115Actual
2293558.002024-02-048126Actual
36351198.002025-02-048156Actual
27455867.762024-06-058128Actual
23968321.002024-03-058136Actual
11762100.002023-03-068126Budget
26330661.702024-05-058128Actual
5566280.002022-09-068168Budget
34174657.002024-12-068167Actual
1526335.872023-06-0681211Actual
23855452.002024-03-058165Actual
7016480.002022-11-068164Budget
30206443.372024-08-0581613Actual
14139385.942023-05-068128Actual
36654561.412025-02-0481111Actual
16623275.002023-08-068173Actual
1876251.002022-06-068166Actual
17155370.792023-08-068128Actual
3865369.002022-08-068116Actual
7484246.002022-11-068166Actual
36325261.002025-02-048146Actual
13628494.002023-05-068114Actual
1930937.992023-10-0681211Actual
1443314.592023-05-0681212Actual
32761790.002024-11-058165Actual
32605322.002024-11-058173Actual
31602815.002024-10-058115Actual
9475380.002023-01-048116Budget
27164138.002024-06-058126Actual
38599424.002025-04-068136Actual
6691414.732022-10-068168Actual
26717217.052024-05-0581113Actual
1540922.042023-06-0681112Actual
33851753.002024-12-068115Actual
2886280.002022-07-078146Budget
7155445.002022-11-068165Actual
21037164.002023-12-078156Actual
33998412.002024-12-068136Actual
36271103.002025-02-048126Actual
18331106.082023-09-0681311Actual
3648445.002022-08-068164Actual
9618200.002023-01-048146Budget
278464.002022-05-068164Actual
22249443.512024-01-048128Actual
370881180.002025-03-068113Actual
34580126.292024-12-0681212Actual
28231737.002024-07-068165Actual
10920550.002023-02-048117Budget
4335642.002022-08-068118Actual
30650209.002024-09-058146Actual
24375102.892024-03-0581311Actual
690890.002022-11-068173Budget
15177473.822023-06-068168Actual
1769283.002022-06-068146Actual
2095785.002023-12-078126Actual
28641634.432024-07-068168Actual
23913312.002024-03-058116Actual
17127916.252023-08-068118Actual
6503491.002022-10-068167Actual
915090.002023-01-048173Budget
10050200.002023-01-048168Budget
34880275.002025-01-048173Actual
691200.002022-05-068156Budget
16358128.422023-07-0781611Actual
28727148.632024-07-0681211Actual
1647427.362023-07-0781612Actual
2016380.002022-06-068167Budget
33549434.592024-11-0581213Actual
31061273.102024-09-0581411Actual
9619215.002023-01-048146Actual
28196752.002024-07-068115Actual
32926144.002024-11-058156Actual
30887592.002024-09-058128Actual
6831281.002022-11-068163Actual
2033768.852023-11-0681211Actual
10453514.002023-02-048115Actual
3071550.002022-07-078117Budget
12233200.002023-03-068128Budget
28521707.002024-07-068167Actual
15945221.002023-07-078166Actual
28289379.002024-07-068116Actual
420480.002022-05-068165Budget
6362235.002022-10-068166Actual
3786480.002022-08-068165Budget
4520380.002022-09-068113Budget
1632436.932023-07-0781511Actual
36562608.672025-02-048128Actual
7426200.002022-11-068156Budget
4581200.002022-09-068163Budget
3072689.002022-07-078117Actual
2342216.002022-07-078163Actual
3133414.002022-07-078167Actual
34460101.822024-12-0681511Actual
30418870.002024-09-058164Actual
2526405.002022-07-078164Actual
12764380.002023-04-068165Budget
29795723.822024-08-058168Actual
364411149.002025-02-048117Actual
2282380.002022-07-078113Budget
28429300.002024-07-068166Actual
17923347.002023-09-068136Actual
29292657.002024-08-058164Actual
4008280.002022-08-068146Budget
3212480.002022-07-078118Budget
31007113.532024-09-0581211Actual
1727572.042023-08-0681211Actual
33730224.002024-12-068173Actual
3962372.002022-08-068136Actual
6956650.002022-11-068114Actual
10266100.002023-02-048173Actual
34699474.942024-12-0681213Actual
1644313.532023-07-0781212Actual
36596642.002025-02-048168Actual
2095749.582022-06-068118Actual
25352245.442024-04-0581111Actual
9073250.002023-01-048163Actual
37475275.002025-03-068146Actual
12105409.002023-03-068167Actual
17034709.002023-08-068117Actual
9989280.002023-01-048128Budget
15143402.602023-06-068128Actual
16002741.002023-07-078117Actual
33402284.812024-11-0581112Actual
13314480.002023-04-068118Budget
32338457.152024-10-0581612Actual
21662656.002024-01-048163Actual
3319425.332022-07-078168Actual
359550.002022-05-068115Budget
38954461.412025-04-0681111Actual
2790100.002022-07-078126Budget
3005570.972024-08-0581212Actual
7425116.002022-11-068156Actual
6256313.002022-10-068146Actual
9259480.002023-01-048164Budget
23820482.002024-03-058115Actual
14233195.442023-05-0681111Actual
501361.002022-05-068116Actual
28781269.912024-07-0681411Actual
1956549.002022-06-068117Actual
13174550.002023-04-068117Budget
10687380.002023-02-048136Budget
2892869.912024-07-0681212Actual
973779.882022-05-068118Actual
33310207.152024-11-0581411Actual
33638983.002024-12-068113Actual
4769480.002022-09-068164Budget
14173478.362023-05-068168Actual
4055200.002022-08-068156Budget
4706650.002022-09-068114Budget
12293280.002023-03-068168Budget
35850469.682025-01-0481213Actual
2742280.002022-07-078116Budget
21159509.002023-12-078167Actual
36763117.782025-02-0481511Actual
30027339.062024-08-0581112Actual
31153377.362024-09-0581112Actual
11059480.002023-02-048118Budget
8076650.002022-12-078114Budget
38181732.842025-03-0681613Actual
5893382.002022-10-068164Actual
23642538.002024-03-058163Actual
2351827.362024-02-0481112Actual
549129.002022-05-068126Actual
9013358.002023-01-048113Actual
36299412.002025-02-048136Actual
1544244.382023-06-0681612Actual
7379275.002022-11-068146Actual
13236486.002023-04-068167Actual
24402147.572024-03-0581411Actual
26207926.002024-05-058117Actual
4659124.002022-09-068173Actual
1405380.002022-06-068164Budget
17090.002022-05-068173Budget
4847480.002022-09-068115Budget
7282200.002022-11-068126Budget
33228529.492024-11-0581111Actual
3460237.002022-08-068163Actual
3912200.002022-08-068126Budget
35326836.002025-01-048167Actual
12512133.002023-04-068173Actual
19223458.672023-10-068168Actual
37123797.002025-03-068163Actual
8453406.002022-12-078136Actual
2777673.102024-06-0581212Actual
31695351.002024-10-058116Actual
22395132.682024-01-0481311Actual
8826669.282022-12-078118Actual
22963305.002024-02-048136Actual
25731608.002024-05-058163Actual
1546480.002022-06-068165Budget
1953932.672023-10-0681612Actual
3727480.002022-08-068115Budget
5892480.002022-10-068164Budget
382381061.002025-04-068113Actual
29583299.002024-08-058166Actual
28900377.362024-07-0681112Actual
6442550.002022-10-068117Budget
12044525.002023-03-068117Actual
19363108.212023-10-0681411Actual
10688391.002023-02-048136Actual
14315101.822023-05-0681411Actual
206251023.002023-12-078113Actual
1877280.002022-06-068166Budget
8278414.002022-12-078165Actual
29020343.362024-07-0681113Actual
29498421.002024-08-058136Actual
326331346.002024-11-058114Actual
1750644.382023-08-0681612Actual
29229278.002024-08-058173Actual
11306255.002023-03-068163Actual
7812301.092022-11-068168Actual
5132192.002022-09-068146Actual
291371073.002024-08-058113Actual
35940921.002025-02-048113Actual
17810478.002023-09-068165Actual
33885768.002024-12-068165Actual
8547200.002022-12-078156Budget
1838532.672023-09-0681511Actual
7751280.002022-11-068128Budget
27046802.002024-06-058115Actual
28607655.642024-07-068128Actual
1847730.552023-09-0681112Actual
3586650.002022-08-068114Budget
5706232.002022-10-068163Actual
26869775.002024-06-058163Actual
5785100.002022-10-068173Budget
25494183.742024-04-0581611Actual
11715345.002023-03-068116Actual
10735319.002023-02-048146Actual
18007249.002023-09-068166Actual
14825256.002023-06-068116Actual
10591280.002023-02-048116Budget
13363405.632023-04-068128Actual
972480.002022-05-068118Budget
11247380.002023-03-068113Budget
5317550.002022-09-068117Budget
13898205.002023-05-068146Actual
20717137.002023-12-078173Actual
11385100.002023-03-068173Budget
22368101.822024-01-0481211Actual
26451116.722024-05-0581211Actual
20007119.002023-11-068156Actual
33522369.682024-11-0581113Actual
32046740.492024-10-058168Actual
32304349.702024-10-0581112Actual
20251614.732023-11-068168Actual
26063276.002024-05-058136Actual
35446749.582025-01-048168Actual
29550165.002024-08-058156Actual
12763370.002023-04-068165Actual
14880306.002023-06-068136Actual
33793717.002024-12-068164Actual
33170749.582024-11-058168Actual
11636530.002023-03-068165Actual
4382280.002022-08-068128Budget
16215232.682023-07-0781111Actual
5457480.002022-09-068118Budget
330161127.002024-11-058117Actual
8136480.002022-12-078164Budget
35412642.002025-01-048128Actual
3539107.002022-08-068173Actual
36736229.492025-02-0481411Actual
29172635.002024-08-058163Actual
2603560.002024-05-058126Actual
23048263.002024-02-048166Actual
8606310.002022-12-078166Actual
33344340.132024-11-0581611Actual
14051643.002023-05-068167Actual
17717384.002023-09-068164Actual
303831148.002024-09-058114Actual
11106200.002023-02-048128Budget
2743304.002022-07-078116Actual
14348143.312023-05-0681611Actual
25294513.212024-04-058168Actual
28842294.382024-07-0681611Actual
365341502.622025-02-048118Actual
1673135.002022-06-068126Actual
10782186.002023-02-048156Actual
6692280.002022-10-068168Budget
302631136.002024-09-058113Actual
25696878.002024-05-058113Actual
7750316.242022-11-068128Actual
24729123.002024-04-058173Actual
13924152.002023-05-068156Actual
22989167.002024-02-048146Actual
24849416.002024-04-058115Actual
5238280.002022-09-068166Budget
1160380.002022-06-068113Budget
13315842.012023-04-068118Actual
8607280.002022-12-078166Budget
9523200.002023-01-048126Budget
3134380.002022-07-078167Budget
90278.002022-05-068163Actual
38684332.002025-04-068166Actual
24884425.002024-04-058165Actual
28138717.002024-07-068164Actual
26363648.062024-05-058168Actual
5456948.072022-09-068118Actual
32874376.002024-11-058136Actual
34351588.002024-12-0681111Actual
383581259.002025-04-068114Actual
30921851.102024-09-058168Actual
9072280.002023-01-048163Budget
9199650.002023-01-048114Budget
21124585.002023-12-078117Actual
12939384.002023-04-068136Actual
360591321.002025-02-048114Actual
19687265.002023-11-068173Actual
36914423.112025-02-0481612Actual
4442280.002022-08-068168Budget
9666123.002023-01-048156Actual
279380.002022-05-068164Budget
8548207.002022-12-078156Actual
25818778.002024-05-058114Actual
19630650.002023-11-068163Actual
644280.002022-05-068146Budget
9396380.002023-01-048165Budget
30676168.002024-09-058156Actual
38003257.152025-03-0681112Actual
26478139.062024-05-0581311Actual
9395500.002023-01-048165Actual
26089160.002024-05-058146Actual
2203434.422022-06-068168Actual
14016585.002023-05-068117Actual
3785561.002022-08-068165Actual
24262638.972024-03-058168Actual
9665200.002023-01-048156Budget
39097403.962025-04-0681611Actual
9940975.342023-01-048118Actual
11635380.002023-03-068165Budget
331081255.652024-11-058118Actual
11905127.002023-03-068156Actual
1933663.532023-10-0681311Actual
17655122.002023-09-068173Actual
2094480.002022-06-068118Budget
22908248.002024-02-048116Actual
20132473.002023-11-068167Actual
38571162.002025-04-068126Actual
14767359.002023-06-068165Actual
12623480.002023-04-068164Budget
2056842.252023-11-0681612Actual
39009210.342025-04-0681311Actual
4255468.002022-08-068167Actual
279841104.002024-07-068113Actual
34943828.002025-01-048164Actual
35586250.762025-01-0481411Actual
29443319.002024-08-058116Actual
12986307.002023-04-068146Actual
10840280.002023-02-048166Budget
26115130.002024-05-058156Actual
802890.002022-12-078173Budget
14521864.002023-06-068113Actual
19103708.002023-10-068167Actual
2142280.002022-06-068128Budget
15591177.002023-07-078173Actual
5832650.002022-10-068114Budget
35532223.102025-01-0481211Actual
18953159.002023-10-068146Actual
18276185.872023-09-0681111Actual
8933296.542022-12-078168Actual
13872251.002023-05-068136Actual
33673614.002024-12-068163Actual
27192409.002024-06-058136Actual
13034217.002023-04-068156Actual
38330185.002025-04-068173Actual
21480143.312023-12-0781611Actual
31750405.002024-10-058136Actual
14288142.252023-05-0681311Actual
18602579.002023-10-068163Actual
5239310.002022-09-068166Actual
19955306.002023-11-068136Actual
6582480.002022-10-068118Budget
16837309.002023-08-068116Actual
11573480.002023-03-068115Budget
33581678.462024-11-0581613Actual
5833787.002022-10-068114Actual
16892308.002023-08-068136Actual
32132226.302024-10-0581211Actual
14732542.002023-06-068115Actual
38776722.002025-04-068167Actual
20040221.002023-11-068166Actual
690996.002022-11-068173Actual
3864280.002022-08-068116Budget
39335594.252025-04-0681613Actual
12987280.002023-04-068146Budget
4116372.002022-08-068166Actual
352911019.002025-01-048117Actual
7095480.002022-11-068115Budget
6033459.002022-10-068165Actual
38651208.002025-04-068156Actual
14852104.002023-06-068126Actual
21628891.002024-01-048113Actual
27894671.442024-06-0581213Actual
38625221.002025-04-068146Actual
35175225.002025-01-048146Actual
1384481.002023-05-068126Actual
22723582.002024-02-048114Actual
29047664.422024-07-0681213Actual
20985324.002023-12-078136Actual
39302627.582025-04-0681213Actual
353841305.652025-01-048118Actual
218650.002022-05-068114Budget
36853274.172025-02-0481112Actual
26926260.002024-06-058173Actual
35001921.002025-01-048115Actual
36186605.002025-02-048165Actual
26988686.002024-06-058164Actual
24143549.002024-03-058167Actual
1446439.062023-05-0681612Actual
2355034.802024-02-0481612Actual
30174492.492024-08-0581213Actual
34614559.282024-12-0681612Actual
12184725.342023-03-068118Actual
17069488.002023-08-068167Actual
21873366.002024-01-048165Actual
2458033.742024-03-0581612Actual
34050182.002024-12-068156Actual
242090.002022-07-078173Budget
7378200.002022-11-068146Budget
32246298.642024-10-0581611Actual
269541088.002024-06-058114Actual
24791307.002024-04-058164Actual
34494461.412024-12-0681611Actual
26834975.002024-06-058113Actual
5377380.002022-09-068167Budget
4707709.002022-09-068114Actual
2557915.652024-04-0581212Actual
319841351.112024-10-058118Actual
11964280.002023-03-068166Budget
15747452.002023-07-078165Actual
28962450.772024-07-0681612Actual
2543499.702024-04-0581411Actual
8685514.002022-12-078117Actual
1483550.002022-06-068115Budget
2496956.002024-04-058126Actual
7156380.002022-11-068165Budget
19981195.002023-11-068146Actual
23400146.512024-02-0481411Actual
36709260.342025-02-0481311Actual
13095280.002023-04-068166Budget
35149372.002025-01-048136Actual
1138462.002023-03-068173Actual
33943375.002024-12-068116Actual
8500200.002022-12-078146Budget
18419138.002023-09-0681611Actual
31776228.002024-10-058146Actual
2144633.742023-12-0781511Actual
37336715.002025-03-068165Actual
13541707.002023-05-068163Actual
30298683.002024-09-058163Actual
31181130.552024-09-0581212Actual
9338478.002023-01-048115Actual
31835284.002024-10-058166Actual
22163637.002024-01-048167Actual
12622514.002023-04-068164Actual
7332380.002022-11-068136Budget
8215480.002022-12-078115Budget
18979115.002023-10-068156Actual
23105643.002024-02-048117Actual
32012717.762024-10-058128Actual
23699124.002024-03-058173Actual
19807488.002023-11-068115Actual
263021475.352024-05-058118Actual
22282434.422024-01-048168Actual
16686361.002023-08-068164Actual
10188243.002023-02-048163Actual
37625834.002025-03-068167Actual
2143417.762022-06-068128Actual
14612127.002023-06-068173Actual
1404421.002022-06-068164Actual
9337480.002023-01-048115Budget
28344440.002024-07-068136Actual
17302101.822023-08-0681311Actual
13033200.002023-04-068156Budget
23260458.672024-02-048168Actual
19011260.002023-10-068166Actual
39217581.622025-04-0681612Actual
12560650.002023-04-068114Budget
39275345.122025-04-0681113Actual
37534332.002025-03-068166Actual
15534585.002023-07-078163Actual
12373380.002023-04-068113Budget
9198715.002023-01-048114Actual
16157638.972023-07-078168Actual
32513983.002024-11-058113Actual
5505463.212022-09-068128Actual
32819394.002024-11-058116Actual
11494494.002023-03-068164Actual
1625321.002022-06-068116Actual
2662540.122024-05-0581112Actual
34406300.762024-12-0681311Actual
2041877.362023-11-0681511Actual
6304200.002022-10-068156Budget
35974653.002025-02-048163Actual
18872221.002023-10-068116Actual
2469779.002022-07-078114Actual
21719124.002024-01-048173Actual
19900260.002023-11-068116Actual
12843317.002023-04-068116Actual
22455229.492024-01-0481611Actual
17390218.852023-08-0681611Actual
8748468.002022-12-078167Actual
22422147.572024-01-0481411Actual
21986330.002024-01-048136Actual
39155356.082025-04-0681112Actual
15619527.002023-07-078114Actual
11574556.002023-03-068115Actual
10049473.822023-01-048168Actual
27748394.382024-06-0581112Actual
6160200.002022-10-068126Budget
19423197.572023-10-0681611Actual
22340220.982024-01-0481111Actual
20190946.552023-11-068118Actual
37858330.552025-03-0681311Actual
151151084.432023-06-068118Actual
212171105.652023-12-078118Actual
36999497.752025-02-0481213Actual
375911019.002025-03-068117Actual
36384286.002025-02-048166Actual
1345650.002022-06-068114Actual
341391093.002024-12-068117Actual
32548602.002024-11-058163Actual
35883457.402025-01-0481613Actual
16779512.002023-08-068165Actual
27244144.002024-06-058156Actual
1545382.002022-06-068165Actual
11763186.002023-03-068126Actual
308591625.352024-09-058118Actual
3320280.002022-07-078168Budget
4910480.002022-09-068165Budget
33256203.952024-11-0581211Actual
21392149.702023-12-0781311Actual
35504436.942025-01-0481111Actual
165311004.002023-08-068113Actual
7331401.002022-11-068136Actual
35234291.002025-01-048166Actual
15022819.002023-06-068117Actual
2933200.002022-07-078156Budget
37745819.282025-03-068168Actual
22128657.002024-01-048117Actual
33136620.792024-11-058128Actual
9862480.002023-01-048167Budget
2015436.002022-06-068167Actual
831550.002022-05-068117Budget
7017459.002022-11-068164Actual
27137302.002024-06-058116Actual
36244409.002025-02-048116Actual
19715570.002023-11-068114Actual
3649480.002022-08-068164Budget
18157842.012023-09-068118Actual
22758354.002024-02-048164Actual
5037200.002022-09-068126Budget
5784124.002022-10-068173Actual
39036350.772025-04-0681411Actual
2665942.252024-05-0581612Actual
30766994.002024-09-058117Actual
9802650.002023-01-048117Budget
2204280.002022-06-068168Budget
27656119.912024-06-0581511Actual
1218281.002022-06-068163Actual
4580214.002022-09-068163Actual
7702655.642022-11-068118Actual
6113280.002022-10-068116Budget
32104461.412024-10-0581111Actual
20838497.002023-12-078115Actual
5645329.002022-10-068113Actual
2839380.002022-07-078136Budget
6830280.002022-11-068163Budget
4658100.002022-09-068173Budget
31095362.472024-09-0581611Actual
10841316.002023-02-048166Actual
39183150.762025-04-0681212Actual
15912160.002023-07-078156Actual
2342737.992024-02-0481511Actual
31802180.002024-10-058156Actual
3260280.002022-07-078128Budget
11058851.102023-02-048118Actual
38982210.342025-04-0681211Actual
10980480.002023-02-048167Budget
245487.142024-03-0581212Actual
11812401.002023-03-068136Actual
11307200.002023-03-068163Budget
2053713.532023-11-0681212Actual
21067263.002023-12-078166Actual
19596955.002023-11-068113Actual
3906349.702025-04-0681511Actual
388341319.292025-04-068118Actual
4334480.002022-08-068118Budget
18659132.002023-10-068173Actual
37711835.952025-03-068128Actual
2394052.002024-03-058126Actual
1021382.912022-05-068128Actual
18687609.002023-10-068114Actual
1426136.932023-05-0681211Actual
2934167.002022-07-078156Actual
25260502.612024-04-058128Actual
24997327.002024-04-058136Actual
24672637.002024-04-058163Actual
38451730.002025-04-068115Actual
3213835.952022-07-078118Actual
5036139.002022-09-068126Actual
1080280.002022-05-068168Budget
7485280.002022-11-068166Budget
24942223.002024-04-058116Actual
9941480.002023-01-048118Budget
2468650.002022-07-078114Budget
1161386.002022-06-068113Actual
20930236.002023-12-078116Actual
16744525.002023-08-068115Actual
376831310.202025-03-068118Actual
30569344.002024-09-058116Actual
38544319.002025-04-068116Actual
12294378.362023-03-068168Actual
1344650.002022-06-068114Budget
24109733.002024-03-058117Actual
21781307.002024-01-048164Actual
29080443.372024-07-0681613Actual
19189555.642023-10-068128Actual
20309243.322023-11-0681111Actual
37501202.002025-03-068156Actual
4989316.002022-09-068116Actual
9801637.002023-01-048117Actual
6161157.002022-10-068126Actual
31034330.552024-09-0581311Actual
16123458.672023-07-078128Actual
5644380.002022-10-068113Budget
3791249.702025-03-0681511Actual
38486806.002025-04-068165Actual
219650.002022-05-068114Actual
13362200.002023-04-068128Budget
37421115.002025-03-068126Actual
24229482.912024-03-058128Actual
31332446.872024-09-0581613Actual
22603984.002024-02-048113Actual
25023180.002024-04-058146Actual
23226417.762024-02-048128Actual
31481246.002024-10-058173Actual
3587700.002022-08-068114Actual
4195550.002022-08-068117Budget
10375480.002023-02-048164Budget
13817295.002023-05-068116Actual
25913644.002024-05-058115Actual
11167414.732023-02-048168Actual
30380.002022-05-068113Budget
36972460.912025-02-0481113Actual
19842386.002023-11-068165Actual
22816504.002024-02-048115Actual
30624353.002024-09-058136Actual
2540796.512024-04-0581311Actual
32668819.002024-11-058164Actual
419414.002022-05-068165Actual
23198832.912024-02-048118Actual
246371023.002024-04-058113Actual
19068736.002023-10-068117Actual
4848572.002022-09-068115Actual
8874280.002022-12-078128Budget
11433729.002023-03-068114Actual
35646344.382025-01-0481611Actual
10511427.002023-02-048165Actual
285791537.472024-07-068118Actual
11858280.002023-03-068146Budget
10315650.002023-02-048114Actual
29908317.792024-08-0581311Actual
8077741.002022-12-078114Actual
27602350.772024-06-0581311Actual
15805279.002023-07-078116Actual
129761.002022-06-068173Actual
30476770.002024-09-058115Actual
6771435.002022-11-068113Actual
2653227.362024-05-0581511Actual
10189200.002023-02-048163Budget
26008181.002024-05-058116Actual
23460193.322024-02-0481611Actual
8686650.002022-12-078117Budget
9723280.002023-01-048166Budget
38862537.452025-04-068128Actual
2606551.002022-07-078115Actual
252321051.102024-04-058118Actual
31215536.942024-09-0581612Actual
12702480.002023-04-068115Budget
27369785.002024-06-058167Actual
10781200.002023-02-048156Budget
13173499.002023-04-068117Actual
17868315.002023-09-068116Actual
35559256.082025-01-0481311Actual
11811380.002023-03-068136Budget
26148179.002024-05-058166Actual
37945359.282025-03-0681611Actual
27277282.002024-06-058166Actual
296401093.002024-08-058117Actual
24020175.002024-03-058156Actual
7234384.002022-11-068116Actual
3399378.002022-08-068113Actual
36151886.002025-02-048115Actual
10639130.002023-02-048126Actual
13662431.002023-05-068164Actual
35823229.332025-01-0481113Actual
10919591.002023-02-048117Actual
20745651.002023-12-078114Actual
30596162.002024-09-058126Actual
34823648.002025-01-048163Actual
11965275.002023-03-068166Actual
318921071.002024-10-058117Actual
692162.002022-05-068156Actual
315091210.002024-10-058114Actual
2840423.002022-07-078136Actual
13094289.002023-04-068166Actual
7283176.002022-11-068126Actual
297331331.412024-08-058118Actual
21337174.172023-12-0781111Actual
7623535.002022-11-068167Actual
34433267.792024-12-0681411Actual
20872502.002023-12-078165Actual
26423281.622024-05-0581111Actual
26744622.322024-05-0581213Actual
18927289.002023-10-068136Actual
7951257.002022-12-078163Actual
91280.002022-05-068163Budget
3803165.652025-03-0681212Actual
3783197.572025-03-0681211Actual
7096436.002022-11-068115Actual

Generated 2025-06-05 18:12:03.536 UTC