[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 896  >   

782 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25139842.002024-03-318117Actual
38486806.002025-04-018165Actual
2880859.272024-07-0181511Actual
279183.002022-07-028126Actual
21037164.002023-12-028156Actual
12105409.002023-03-018167Actual
31034330.552024-08-3181311Actual
37336715.002025-03-018165Actual
6582480.002022-10-018118Budget
14111931.402023-05-018118Actual
347881061.002024-12-308113Actual
38862537.452025-04-018128Actual
21279482.912023-12-028168Actual
31007113.532024-08-3181211Actual
23226417.762024-01-308128Actual
337581099.002024-12-018114Actual
1405380.002022-06-018164Budget
32900265.002024-10-318146Actual
18779395.002023-10-018115Actual
13722563.002023-05-018115Actual
6113280.002022-10-018116Budget
23140702.002024-01-308167Actual
25352245.442024-03-3181111Actual
90278.002022-05-018163Actual
3320280.002022-07-028168Budget
18721387.002023-10-018164Actual
23762456.002024-02-298164Actual
359550.002022-05-018115Budget
296401093.002024-07-318117Actual
11059480.002023-01-308118Budget
31750405.002024-09-308136Actual
16157638.972023-07-028168Actual
35094299.002024-12-308116Actual
3005570.972024-07-3181212Actual
18099468.002023-09-018167Actual
12184725.342023-03-018118Actual
37711835.952025-03-018128Actual
2283383.002022-07-028113Actual
7095480.002022-11-018115Budget
11573480.002023-03-018115Budget
5180200.002022-09-018156Budget
10782186.002023-01-308156Actual
19281232.682023-10-0181111Actual
1632436.932023-07-0281511Actual
10734280.002023-01-308146Budget
3134380.002022-07-028167Budget
10050200.002022-12-308168Budget
4255468.002022-08-018167Actual
15654395.002023-07-028164Actual
13817295.002023-05-018116Actual
32246298.642024-09-3081611Actual
15886186.002023-07-028146Actual
33170749.582024-10-318168Actual
35732150.762024-12-3081212Actual
1686479.002023-08-018126Actual
38684332.002025-04-018166Actual
15912160.002023-07-028156Actual
32761790.002024-10-318165Actual
35326836.002024-12-308167Actual
39335594.252025-04-0181613Actual
17975104.002023-09-018156Actual
10314650.002023-01-308114Budget
36384286.002025-01-308166Actual
4056164.002022-08-018156Actual
23968321.002024-02-298136Actual
11168280.002023-01-308168Budget
3071550.002022-07-028117Budget
8826669.282022-12-028118Actual
16651678.002023-08-018114Actual
14906175.002023-06-018146Actual
16837309.002023-08-018116Actual
5565398.062022-09-018168Actual
20780414.002023-12-028164Actual
15860315.002023-07-028136Actual
6362235.002022-10-018166Actual
13872251.002023-05-018136Actual
500280.002022-05-018116Budget
1446439.062023-05-0181612Actual
15534585.002023-07-028163Actual
1789587.002023-09-018126Actual
3803165.652025-03-0181212Actual
25790191.002024-04-308173Actual
11385100.002023-03-018173Budget
35883457.402024-12-3081613Actual
30887592.002024-08-318128Actual
39155356.082025-04-0181112Actual
549129.002022-05-018126Actual
691200.002022-05-018156Budget
2142280.002022-06-018128Budget
9338478.002022-12-308115Actual
35446749.582024-12-308168Actual
24262638.972024-02-298168Actual
2342216.002022-07-028163Actual
19900260.002023-11-018116Actual
8405200.002022-12-028126Budget
2442934.802024-02-2981511Actual
30174492.492024-07-3181213Actual
13315842.012023-04-018118Actual
2394052.002024-02-298126Actual
32959351.002024-10-318166Actual
19363108.212023-10-0181411Actual
22908248.002024-01-308116Actual
7703480.002022-11-018118Budget
364411149.002025-01-308117Actual
2934167.002022-07-028156Actual
10049473.822022-12-308168Actual
26148179.002024-04-308166Actual
26926260.002024-05-318173Actual
26063276.002024-04-308136Actual
1721380.002022-06-018136Budget
9861393.002022-12-308167Actual
20391140.122023-11-0181411Actual
6830280.002022-11-018163Budget
6256313.002022-10-018146Actual
39036350.772025-04-0181411Actual
8934200.002022-12-028168Budget
16002741.002023-07-028117Actual
9618200.002022-12-308146Budget
29969326.302024-07-3181611Actual
8501233.002022-12-028146Actual
37394336.002025-03-018116Actual
18064743.002023-09-018117Actual
30147206.522024-07-3181113Actual
1744814.592023-08-0181112Actual
1672100.002022-06-018126Budget
12939384.002023-04-018136Actual
10453514.002023-01-308115Actual
2051022.042023-11-0181112Actual
5238280.002022-09-018166Budget
18276185.872023-09-0181111Actual
30418870.002024-08-318164Actual
35412642.002024-12-308128Actual
22163637.002023-12-308167Actual
28019703.002024-07-018163Actual
19842386.002023-11-018165Actual
8875385.942022-12-028128Actual
12987280.002023-04-018146Budget
10919591.002023-01-308117Actual
645243.002022-05-018146Actual
501361.002022-05-018116Actual
6161157.002022-10-018126Actual
7331401.002022-11-018136Actual
36972460.912025-01-3081113Actual
33970109.002024-12-018126Actual
8606310.002022-12-028166Actual
12513100.002023-04-018173Budget
23400146.512024-01-3081411Actual
2095749.582022-06-018118Actual
2136599.702023-12-0281211Actual
5707200.002022-10-018163Budget
1727572.042023-08-0181211Actual
36763117.782025-01-3081511Actual
32513983.002024-10-318113Actual
24229482.912024-02-298128Actual
2543499.702024-03-3181411Actual
11964280.002023-03-018166Budget
21873366.002023-12-308165Actual
36853274.172025-01-3081112Actual
9337480.002022-12-308115Budget
26089160.002024-04-308146Actual
15143402.602023-06-018128Actual
33050802.002024-10-318167Actual
274271269.292024-05-318118Actual
19596955.002023-11-018113Actual
25082270.002024-03-318166Actual
32548602.002024-10-318163Actual
11965275.002023-03-018166Actual
8137482.002022-12-028164Actual
14555686.002023-06-018163Actual
330161127.002024-10-318117Actual
12986307.002023-04-018146Actual
37123797.002025-03-018163Actual
27192409.002024-05-318136Actual
1483550.002022-06-018115Budget
39009210.342025-04-0181311Actual
17775399.002023-09-018115Actual
21124585.002023-12-028117Actual
20190946.552023-11-018118Actual
13094289.002023-04-018166Actual
2203434.422022-06-018168Actual
15235230.552023-06-0181111Actual
13235480.002023-04-018167Budget
38896710.192025-04-018168Actual
19423197.572023-10-0181611Actual
26744622.322024-04-3081213Actual
27602350.772024-05-3181311Actual
7426200.002022-11-018156Budget
16566617.002023-08-018163Actual
34552322.042024-12-0181112Actual
32104461.412024-09-3081111Actual
22963305.002024-01-308136Actual
245487.142024-02-2981212Actual
33673614.002024-12-018163Actual
10454480.002023-01-308115Budget
331081255.652024-10-318118Actual
24672637.002024-03-318163Actual
1160380.002022-06-018113Budget
26478139.062024-04-3081311Actual
33793717.002024-12-018164Actual
36562608.672025-01-308128Actual
19807488.002023-11-018115Actual
30298683.002024-08-318163Actual
19630650.002023-11-018163Actual
36351198.002025-01-308156Actual
22071251.002023-12-308166Actual
9802650.002022-12-308117Budget
32605322.002024-10-318173Actual
8076650.002022-12-028114Budget
1625321.002022-06-018116Actual
269541088.002024-05-318114Actual
14521864.002023-06-018113Actual
212171105.652023-12-028118Actual
9571380.002022-12-308136Budget
10840280.002023-01-308166Budget
12232284.422023-03-018128Actual
10511427.002023-01-308165Actual
4441458.672022-08-018168Actual
19687265.002023-11-018173Actual
16779512.002023-08-018165Actual
14880306.002023-06-018136Actual
29524248.002024-07-318146Actual
12623480.002023-04-018164Budget
6441715.002022-10-018117Actual
18899109.002023-10-018126Actual
9666123.002022-12-308156Actual
36736229.492025-01-3081411Actual
6442550.002022-10-018117Budget
36271103.002025-01-308126Actual
6956650.002022-11-018114Actual
31061273.102024-08-3181411Actual
33402284.812024-10-3181112Actual
21931226.002023-12-308116Actual
2452125.232024-02-2981112Actual
36151886.002025-01-308115Actual
23642538.002024-02-298163Actual
4009276.002022-08-018146Actual
832532.002022-05-018117Actual
10591280.002023-01-308116Budget
4334480.002022-08-018118Budget
29229278.002024-07-318173Actual
6692280.002022-10-018168Budget
19955306.002023-11-018136Actual
8453406.002022-12-028136Actual
20872502.002023-12-028165Actual
27218291.002024-05-318146Actual
33581678.462024-10-3181613Actual
17090.002022-05-018173Budget
35850469.682024-12-3081213Actual
23699124.002024-02-298173Actual
9198715.002022-12-308114Actual
2561127.362024-03-3181612Actual
15057643.002023-06-018167Actual
17598686.002023-09-018163Actual
4580214.002022-09-018163Actual
19189555.642023-10-018128Actual
10315650.002023-01-308114Actual
11167414.732023-01-308168Actual
326331346.002024-10-318114Actual
1647427.362023-07-0281612Actual
5645329.002022-10-018113Actual
25294513.212024-03-318168Actual
1747514.592023-08-0181212Actual
38451730.002025-04-018115Actual
12560650.002023-04-018114Budget
10979509.002023-01-308167Actual
35940921.002025-01-308113Actual
36186605.002025-01-308165Actual
10687380.002023-01-308136Budget
3962372.002022-08-018136Actual
26008181.002024-04-308116Actual
35532223.102024-12-3081211Actual
2293558.002024-01-308126Actual
10688391.002023-01-308136Actual
25174614.002024-03-318167Actual
973779.882022-05-018118Actual
5971561.002022-10-018115Actual
8874280.002022-12-028128Budget
5457480.002022-09-018118Budget
34174657.002024-12-018167Actual
22249443.512023-12-308128Actual
20097722.002023-11-018117Actual
21986330.002023-12-308136Actual
28842294.382024-07-0181611Actual
365341502.622025-01-308118Actual
11433729.002023-03-018114Actual
14965223.002023-06-018166Actual
7282200.002022-11-018126Budget
2790100.002022-07-028126Budget
21067263.002023-12-028166Actual
9940975.342022-12-308118Actual
38776722.002025-04-018167Actual
1079370.792022-05-018168Actual
2892869.912024-07-0181212Actual
13362200.002023-04-018128Budget
34460101.822024-12-0181511Actual
10980480.002023-01-308167Budget
7951257.002022-12-028163Actual
2557915.652024-03-3181212Actual
27489592.002024-05-318168Actual
16944131.002023-08-018156Actual
13541707.002023-05-018163Actual
12293280.002023-03-018168Budget
284861215.002024-07-018117Actual
27547499.702024-05-3181111Actual
25696878.002024-04-308113Actual
39275345.122025-04-0181113Actual
8357380.002022-12-028116Budget
1953932.672023-10-0181612Actual
34823648.002024-12-308163Actual
8136480.002022-12-028164Budget
27046802.002024-05-318115Actual
10841316.002023-01-308166Actual
1218281.002022-06-018163Actual
1769283.002022-06-018146Actual
15712421.002023-07-028115Actual
6583798.072022-10-018118Actual
7485280.002022-11-018166Budget
4008280.002022-08-018146Budget
29761628.372024-07-318128Actual
33136620.792024-10-318128Actual
12843317.002023-04-018116Actual
3460237.002022-08-018163Actual
1219280.002022-06-018163Budget
19011260.002023-10-018166Actual
6033459.002022-10-018165Actual
34260796.552024-12-018128Actual
5785100.002022-10-018173Budget
35646344.382024-12-3081611Actual
5504280.002022-09-018128Budget
32726827.002024-10-318115Actual
2342737.992024-01-3081511Actual
21628891.002023-12-308113Actual
291371073.002024-07-318113Actual
39302627.582025-04-0181213Actual
22758354.002024-01-308164Actual
7702655.642022-11-018118Actual
2015436.002022-06-018167Actual
16270103.952023-07-0281311Actual
10735319.002023-01-308146Actual
3648445.002022-08-018164Actual
4383502.612022-08-018128Actual
1876251.002022-06-018166Actual
19715570.002023-11-018114Actual
32012717.762024-09-308128Actual
20040221.002023-11-018166Actual
91280.002022-05-018163Budget
13174550.002023-04-018117Budget
36093811.002025-01-308164Actual
12701596.002023-04-018115Actual
915090.002022-12-308173Budget
32159264.592024-09-3081311Actual
12435200.002023-04-018163Budget
6304200.002022-10-018156Budget
32819394.002024-10-318116Actual
30027339.062024-07-3181112Actual
21480143.312023-12-0281611Actual
349081240.002024-12-308114Actual
38625221.002025-04-018146Actual
34699474.942024-12-0181213Actual
35121126.002024-12-308126Actual
30089489.072024-07-3181612Actual
1877280.002022-06-018166Budget
31095362.472024-08-3181611Actual
3072689.002022-07-028117Actual
1644313.532023-07-0281212Actual
8747480.002022-12-028167Budget
32132226.302024-09-3081211Actual
2933200.002022-07-028156Budget
22695252.002024-01-308173Actual
24143549.002024-02-298167Actual
29080443.372024-07-0181613Actual
34082264.002024-12-018166Actual
31802180.002024-09-308156Actual
31332446.872024-08-3181613Actual
2603560.002024-04-308126Actual
318921071.002024-09-308117Actual
2094480.002022-06-018118Budget
22368101.822023-12-3081211Actual
11636530.002023-03-018165Actual
831550.002022-05-018117Budget
3461200.002022-08-018163Budget
24402147.572024-02-2981411Actual
11763186.002023-03-018126Actual
38544319.002025-04-018116Actual
33256203.952024-10-3181211Actual
23048263.002024-01-308166Actual
31602815.002024-09-308115Actual
18953159.002023-10-018146Actual
18419138.002023-09-0181611Actual
29675772.002024-07-318167Actual
17069488.002023-08-018167Actual
27809581.622024-05-3181612Actual
8356414.002022-12-028116Actual
11432650.002023-03-018114Budget
17923347.002023-09-018136Actual
8933296.542022-12-028168Actual
23198832.912024-01-308118Actual
2195885.002023-12-308126Actual
23015180.002024-01-308156Actual
2663551.002022-07-028165Actual
14288142.252023-05-0181311Actual
9523200.002022-12-308126Budget
8827480.002022-12-028118Budget
419414.002022-05-018165Actual
10590338.002023-01-308116Actual
33638983.002024-12-018113Actual
37945359.282025-03-0181611Actual
2743304.002022-07-028116Actual
9989280.002022-12-308128Budget
5132192.002022-09-018146Actual
1673135.002022-06-018126Actual
27575167.782024-05-3181211Actual
27137302.002024-05-318116Actual
20745651.002023-12-028114Actual
3261316.242022-07-028128Actual
22221851.102023-12-308118Actual
18659132.002023-10-018173Actual
2840423.002022-07-028136Actual
26207926.002024-04-308117Actual
36999497.752025-01-3081213Actual
11715345.002023-03-018116Actual
2527380.002022-07-028164Budget
39217581.622025-04-0181612Actual
1544244.382023-06-0181612Actual
34433267.792024-12-0181411Actual
4769480.002022-09-018164Budget
24884425.002024-03-318165Actual
35201147.002024-12-308156Actual
34351588.002024-12-0181111Actual
33283216.722024-10-3181311Actual
2653227.362024-04-3081511Actual
27867224.062024-05-3181113Actual
2016380.002022-06-018167Budget
29881113.532024-07-3181211Actual
11858280.002023-03-018146Budget
12764380.002023-04-018165Budget
31363.002022-05-018113Actual
892380.002022-05-018167Budget
25494183.742024-03-3181611Actual
25853532.002024-04-308164Actual
4847480.002022-09-018115Budget
1948113.532023-10-0181112Actual
7378200.002022-11-018146Budget
36654561.412025-01-3081111Actual
17034709.002023-08-018117Actual
13236486.002023-04-018167Actual
1546480.002022-06-018165Budget
28781269.912024-07-0181411Actual
10781200.002023-01-308156Budget
30596162.002024-08-318126Actual
13924152.002023-05-018156Actual
5706232.002022-10-018163Actual
14767359.002023-06-018165Actual
12294378.362023-03-018168Actual
4658100.002022-09-018173Budget
1933663.532023-10-0181311Actual
14016585.002023-05-018117Actual
27748394.382024-05-3181112Actual
2033768.852023-11-0181211Actual
18872221.002023-10-018116Actual
4116372.002022-08-018166Actual
3212480.002022-07-028118Budget
7623535.002022-11-018167Actual
353841305.652024-12-308118Actual
6691414.732022-10-018168Actual
2526405.002022-07-028164Actual
20132473.002023-11-018167Actual
16892308.002023-08-018136Actual
23260458.672024-01-308168Actual
28754253.962024-07-0181311Actual
37885336.942025-03-0181411Actual
12891122.002023-04-018126Actual
2540796.512024-03-3181311Actual
3783197.572025-03-0181211Actual
3213835.952022-07-028118Actual
6503491.002022-10-018167Actual
4117280.002022-08-018166Budget
1540922.042023-06-0181112Actual
35974653.002025-01-308163Actual
28231737.002024-07-018165Actual
18331106.082023-09-0181311Actual
9862480.002022-12-308167Budget
7890332.002022-12-028113Actual
37243858.002025-03-018164Actual
1526335.872023-06-0181211Actual
17329149.702023-08-0181411Actual
5378386.002022-09-018167Actual
1161386.002022-06-018113Actual
5644380.002022-10-018113Budget
17683516.002023-09-018114Actual
23820482.002024-02-298115Actual
15619527.002023-07-028114Actual
15022819.002023-06-018117Actual
302631136.002024-08-318113Actual
33310207.152024-10-3181411Actual
38393686.002025-04-018164Actual
6210380.002022-10-018136Budget
37449361.002025-03-018136Actual
26242725.002024-04-308167Actual
7624480.002022-11-018167Budget
32874376.002024-10-318136Actual
13034217.002023-04-018156Actual
7564650.002022-11-018117Budget
360499.002022-05-018115Actual
26717217.052024-04-3081113Actual
16686361.002023-08-018164Actual
19981195.002023-11-018146Actual
10375480.002023-01-308164Budget
2458033.742024-02-2981612Actual
24375102.892024-02-2981311Actual
18157842.012023-09-018118Actual
17189507.152023-08-018168Actual
7283176.002022-11-018126Actual
35704369.912024-12-3081112Actual
12763370.002023-04-018165Actual
27690343.322024-05-3181611Actual
3649480.002022-08-018164Budget
14640577.002023-06-018114Actual
38065609.282025-03-0181612Actual
34580126.292024-12-0181212Actual
8277380.002022-12-028165Budget
5085380.002022-09-018136Budget
27927685.482024-05-3181613Actual
30766994.002024-08-318117Actual
7156380.002022-11-018165Budget
297331331.412024-07-318118Actual
8607280.002022-12-028166Budget
35823229.332024-12-3081113Actual
17247191.192023-08-0181111Actual
263021475.352024-04-308118Actual
33998412.002024-12-018136Actual
25913644.002024-04-308115Actual
8454380.002022-12-028136Budget
7016480.002022-11-018164Budget
341391093.002024-12-018117Actual
27455867.762024-05-318128Actual
35765609.282024-12-3081612Actual
1080280.002022-05-018168Budget
129690.002022-06-018173Budget
31544693.002024-09-308164Actual
29550165.002024-07-318156Actual
12512133.002023-04-018173Actual
23913312.002024-02-298116Actual
1583255.002023-07-028126Actual
6630385.942022-10-018128Actual
27277282.002024-05-318166Actual
8686650.002022-12-028117Budget
5566280.002022-09-018168Budget
13095280.002023-04-018166Budget
35504436.942024-12-3081111Actual
4706650.002022-09-018114Budget
25260502.612024-03-318128Actual
3587700.002022-08-018114Actual
21392149.702023-12-0281311Actual
242090.002022-07-028173Budget
6034480.002022-10-018165Budget
11246439.002023-03-018113Actual
4707709.002022-09-018114Actual
27164138.002024-05-318126Actual
9474391.002022-12-308116Actual
7379275.002022-11-018146Actual
2606551.002022-07-028115Actual
387411102.002025-04-018117Actual
4055200.002022-08-018156Budget
24791307.002024-03-318164Actual
2665942.252024-04-3081612Actual
5833787.002022-10-018114Actual
30355258.002024-08-318173Actual
5377380.002022-09-018167Budget
37625834.002025-03-018167Actual
383581259.002025-04-018114Actual
20452135.872023-11-0181611Actual
10374386.002023-01-308164Actual
22422147.572023-12-3081411Actual
5179179.002022-09-018156Actual
9013358.002022-12-308113Actual
22455229.492023-12-3081611Actual
19103708.002023-10-018167Actual
30979442.262024-08-3181111Actual
27656119.912024-05-3181511Actual
972480.002022-05-018118Budget
16918200.002023-08-018146Actual
21159509.002023-12-028167Actual
11306255.002023-03-018163Actual
4256380.002022-08-018167Budget
5505463.212022-09-018128Actual
315091210.002024-09-308114Actual
23105643.002024-01-308117Actual
37501202.002025-03-018156Actual
38599424.002025-04-018136Actual
191611192.012023-10-018118Actual
12185480.002023-03-018118Budget
31481246.002024-09-308173Actual
5037200.002022-09-018126Budget
7425116.002022-11-018156Actual
12622514.002023-04-018164Actual
3912200.002022-08-018126Budget
23346110.342024-01-3081211Actual
30709259.002024-08-318166Actual
2839380.002022-07-028136Budget
34024260.002024-12-018146Actual
13757351.002023-05-018165Actual
16358128.422023-07-0281611Actual
382381061.002025-04-018113Actual
2351827.362024-01-3081112Actual
129761.002022-06-018173Actual
6831281.002022-11-018163Actual
4521329.002022-09-018113Actual
31273239.852024-08-3181113Actual
13628494.002023-05-018114Actual
29908317.792024-07-3181311Actual
28607655.642024-07-018128Actual
2204280.002022-06-018168Budget
11494494.002023-03-018164Actual
1847730.552023-09-0181112Actual
2157137.992023-12-0281612Actual
2251313.532023-12-3081112Actual
278464.002022-05-018164Actual
11635380.002023-03-018165Budget
28344440.002024-07-018136Actual
35036585.002024-12-308165Actual
1956549.002022-06-018117Actual
29047664.422024-07-0181213Actual
29935283.742024-07-3181411Actual
36031195.002025-01-308173Actual
26566152.892024-04-3081611Actual
3586650.002022-08-018114Budget
5317550.002022-09-018117Budget
1443314.592023-05-0181212Actual
246371023.002024-03-318113Actual
4659124.002022-09-018173Actual
303831148.002024-08-318114Actual
2831698.002024-07-018126Actual
15805279.002023-07-028116Actual
34293608.672024-12-018168Actual
2056842.252023-11-0181612Actual
6631280.002022-10-018128Budget
4988280.002022-09-018116Budget
32304349.702024-09-3081112Actual
22989167.002024-01-308146Actual
9619215.002022-12-308146Actual
32046740.492024-09-308168Actual
39097403.962025-04-0181611Actual
15747452.002023-07-028165Actual
36299412.002025-01-308136Actual
751280.002022-05-018166Budget
36682198.642025-01-3081211Actual
34880275.002024-12-308173Actual
2496956.002024-03-318126Actual
18927289.002023-10-018136Actual
10189200.002023-01-308163Budget
18687609.002023-10-018114Actual
13662431.002023-05-018164Actual
16037650.002023-07-028167Actual
5972480.002022-10-018115Budget
32926144.002024-10-318156Actual
33549434.592024-10-3181213Actual
22340220.982023-12-3081111Actual
13898205.002023-05-018146Actual
20309243.322023-11-0181111Actual
1950814.592023-10-0181212Actual
39183150.762025-04-0181212Actual
32186294.382024-09-3081411Actual
23373132.682024-01-3081311Actual
2886280.002022-07-028146Budget
3399378.002022-08-018113Actual
4520380.002022-09-018113Budget
308591625.352024-08-318118Actual
9723280.002022-12-308166Budget
8278414.002022-12-028165Actual
26363648.062024-04-308168Actual
22723582.002024-01-308114Actual
10920550.002023-01-308117Budget
4581200.002022-09-018163Budget
18218592.002023-09-018168Actual
24020175.002024-02-298156Actual
10638100.002023-01-308126Budget
9522139.002022-12-308126Actual
32668819.002024-10-318164Actual
2887276.002022-07-028146Actual
12842280.002023-04-018116Budget
2468650.002022-07-028114Budget
23460193.322024-01-3081611Actual
252321051.102024-03-318118Actual
16215232.682023-07-0281111Actual
14674342.002023-06-018164Actual
33464503.962024-10-3181612Actual
25731608.002024-04-308163Actual
29172635.002024-07-318163Actual
2282380.002022-07-028113Budget
2992358.002022-07-028166Actual
242198.002022-07-028173Actual
18007249.002023-09-018166Actual
38651208.002025-04-018156Actual
14173478.362023-05-018168Actual
281041346.002024-07-018114Actual
1838532.672023-09-0181511Actual
22816504.002024-01-308115Actual
1815200.002022-06-018156Budget
23727634.002024-02-298114Actual
19927104.002023-11-018126Actual
22603984.002024-01-308113Actual
1021382.912022-05-018128Actual
20838497.002023-12-028115Actual
1440623.102023-05-0181112Actual
9199650.002022-12-308114Budget
13363405.632023-04-018128Actual
8748468.002022-12-028167Actual
26988686.002024-05-318164Actual
11811380.002023-03-018136Budget
22395132.682023-12-3081311Actual
1722410.002022-06-018136Actual
18602579.002023-10-018163Actual
4382280.002022-08-018128Budget
34672446.872024-12-0181113Actual
9801637.002022-12-308117Actual
37475275.002025-03-018146Actual
3913177.002022-08-018126Actual
3785561.002022-08-018165Actual
11107402.602023-01-308128Actual
38330185.002025-04-018173Actual
29470105.002024-07-318126Actual
10188243.002023-01-308163Actual
23994218.002024-02-298146Actual
37745819.282025-03-018168Actual
10128347.002023-01-308113Actual
218650.002022-05-018114Budget
37180251.002025-03-018173Actual
2546170.972024-03-3181511Actual
13314480.002023-04-018118Budget
2095785.002023-12-028126Actual
11058851.102023-01-308118Actual
7155445.002022-11-018165Actual
38123329.332025-03-0181113Actual
31424635.002024-09-308163Actual
2469779.002022-07-028114Actual
11574556.002023-03-018115Actual
11905127.002023-03-018156Actual
1404421.002022-06-018164Actual
23607967.002024-02-298113Actual
23855452.002024-02-298165Actual
24757627.002024-03-318114Actual
14233195.442023-05-0181111Actual
9073250.002022-12-308163Actual
21662656.002023-12-308163Actual
12890100.002023-04-018126Budget
17949160.002023-09-018146Actual
11307200.002023-03-018163Budget
1768280.002022-06-018146Budget
12372350.002023-04-018113Actual
26423281.622024-04-3081111Actual
2144633.742023-12-0281511Actual
32396376.702024-09-3081113Actual
29443319.002024-07-318116Actual
17717384.002023-09-018164Actual
1426136.932023-05-0181211Actual
36596642.002025-01-308168Actual
4195550.002022-08-018117Budget
1484643.002022-06-018115Actual
1624280.002022-06-018116Budget
24201878.372024-02-298118Actual
8404161.002022-12-028126Actual
36914423.112025-01-3081612Actual
17810478.002023-09-018165Actual
36709260.342025-01-3081311Actual
8547200.002022-12-028156Budget
30511669.002024-08-318165Actual
17127916.252023-08-018118Actual
2343280.002022-07-028163Budget
13423280.002023-04-018168Budget
15317140.122023-06-0181411Actual
2254646.502023-12-3081612Actual
21419146.512023-12-0281411Actual
20717137.002023-12-028173Actual
31153377.362024-08-3181112Actual
9988537.452022-12-308128Actual
35149372.002024-12-308136Actual
17302101.822023-08-0181311Actual
38571162.002025-04-018126Actual
29385691.002024-07-318165Actual
8548207.002022-12-028156Actual
10512380.002023-01-308165Budget

Generated 2025-05-31 23:40:02.370 UTC