[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37421115.002025-03-028126Actual
285791537.472024-07-028118Actual
27164138.002024-06-018126Actual
32874376.002024-11-018136Actual
2543499.702024-04-0181411Actual
27547499.702024-06-0181111Actual
8404161.002022-12-038126Actual
34731415.292024-12-0281613Actual
24729123.002024-04-018173Actual
4116372.002022-08-028166Actual
1624332.672023-07-0381211Actual
3586650.002022-08-028114Budget
29583299.002024-08-018166Actual
20930236.002023-12-038116Actual
37475275.002025-03-028146Actual
33310207.152024-11-0181411Actual
2663551.002022-07-038165Actual
2282380.002022-07-038113Budget
296401093.002024-08-018117Actual
37394336.002025-03-028116Actual
17717384.002023-09-028164Actual
33885768.002024-12-028165Actual
19068736.002023-10-028117Actual
10375480.002023-01-318164Budget
2051022.042023-11-0281112Actual
7624480.002022-11-028167Budget
17683516.002023-09-028114Actual
1545382.002022-06-028165Actual
8933296.542022-12-038168Actual
9073250.002022-12-318163Actual
11859248.002023-03-028146Actual
11635380.002023-03-028165Budget
14612127.002023-06-028173Actual
10453514.002023-01-318115Actual
30147206.522024-08-0181113Actual
36682198.642025-01-3181211Actual
1404421.002022-06-028164Actual
2603560.002024-05-018126Actual
1955550.002022-06-028117Budget
352911019.002024-12-318117Actual
10454480.002023-01-318115Budget
219650.002022-05-028114Actual
35823229.332024-12-3181113Actual
349081240.002024-12-318114Actual
37885336.942025-03-0281411Actual
18185385.942023-09-028128Actual
973779.882022-05-028118Actual
3460237.002022-08-028163Actual
2653227.362024-05-0181511Actual
2606551.002022-07-038115Actual
30979442.262024-09-0181111Actual
7095480.002022-11-028115Budget
26423281.622024-05-0181111Actual
915090.002022-12-318173Budget
21011223.002023-12-038146Actual
11964280.002023-03-028166Budget
10512380.002023-01-318165Budget
18602579.002023-10-028163Actual
1345650.002022-06-028114Actual
1851044.382023-09-0281612Actual
4196468.002022-08-028117Actual
17329149.702023-08-0281411Actual
26505132.682024-05-0181411Actual
5784124.002022-10-028173Actual
13541707.002023-05-028163Actual
13600257.002023-05-028173Actual
751280.002022-05-028166Budget
20097722.002023-11-028117Actual
370881180.002025-03-028113Actual
9862480.002022-12-318167Budget
20309243.322023-11-0281111Actual
12105409.002023-03-028167Actual
11858280.002023-03-028146Budget
33283216.722024-11-0181311Actual
26926260.002024-06-018173Actual
4117280.002022-08-028166Budget
24229482.912024-03-018128Actual
8875385.942022-12-038128Actual
359550.002022-05-028115Budget
13033200.002023-04-028156Budget
17155370.792023-08-028128Actual
1161386.002022-06-028113Actual
22695252.002024-01-318173Actual
2342216.002022-07-038163Actual
23727634.002024-03-018114Actual
9802650.002022-12-318117Budget
20190946.552023-11-028118Actual
20007119.002023-11-028156Actual
5377380.002022-09-028167Budget
7156380.002022-11-028165Budget
24052199.002024-03-018166Actual
284861215.002024-07-028117Actual
263021475.352024-05-018118Actual
21662656.002023-12-318163Actual
7096436.002022-11-028115Actual
9198715.002022-12-318114Actual
33464503.962024-11-0181612Actual
6112302.002022-10-028116Actual
21337174.172023-12-0381111Actual
31602815.002024-10-018115Actual
4008280.002022-08-028146Budget
18927289.002023-10-028136Actual
4659124.002022-09-028173Actual
2095749.582022-06-028118Actual
2036463.532023-11-0281311Actual
26207926.002024-05-018117Actual
29443319.002024-08-018116Actual
20040221.002023-11-028166Actual
21747567.002023-12-318114Actual
2742280.002022-07-038116Budget
16123458.672023-07-038128Actual
24791307.002024-04-018164Actual
2831698.002024-07-028126Actual
35326836.002024-12-318167Actual
10687380.002023-01-318136Budget
14732542.002023-06-028115Actual
8137482.002022-12-038164Actual
37123797.002025-03-028163Actual
6362235.002022-10-028166Actual
37858330.552025-03-0281311Actual
7282200.002022-11-028126Budget
17975104.002023-09-028156Actual
14932150.002023-06-028156Actual
5707200.002022-10-028163Budget
1624280.002022-06-028116Budget
35940921.002025-01-318113Actual
1484643.002022-06-028115Actual
175631102.002023-09-028113Actual
15177473.822023-06-028168Actual
1641626.292023-07-0381112Actual
6583798.072022-10-028118Actual
4520380.002022-09-028113Budget
23762456.002024-03-018164Actual
3213835.952022-07-038118Actual
33344340.132024-11-0181611Actual
34699474.942024-12-0281213Actual
25853532.002024-05-018164Actual
25174614.002024-04-018167Actual
9013358.002022-12-318113Actual
28607655.642024-07-028128Actual
14965223.002023-06-028166Actual
29047664.422024-07-0281213Actual
24375102.892024-03-0181311Actual
360499.002022-05-028115Actual
1583255.002023-07-038126Actual
16837309.002023-08-028116Actual
2094480.002022-06-028118Budget
279380.002022-05-028164Budget
9522139.002022-12-318126Actual
2469779.002022-07-038114Actual
2557915.652024-04-0181212Actual
32046740.492024-10-018168Actual
2561127.362024-04-0181612Actual
972480.002022-05-028118Budget
13362200.002023-04-028128Budget
34293608.672024-12-028168Actual
14767359.002023-06-028165Actual
2442934.802024-03-0181511Actual
11965275.002023-03-028166Actual
39302627.582025-04-0281213Actual
1644313.532023-07-0381212Actual
23260458.672024-01-318168Actual
29524248.002024-08-018146Actual
5317550.002022-09-028117Budget
3005570.972024-08-0181212Actual
34494461.412024-12-0281611Actual
19423197.572023-10-0281611Actual
11059480.002023-01-318118Budget
292571111.002024-08-018114Actual
36384286.002025-01-318166Actual
37243858.002025-03-028164Actual
10590338.002023-01-318116Actual
3913177.002022-08-028126Actual
13872251.002023-05-028136Actual
279183.002022-07-038126Actual
3688167.782025-01-3181212Actual
19103708.002023-10-028167Actual
25023180.002024-04-018146Actual
1815200.002022-06-028156Budget
9801637.002022-12-318117Actual
9571380.002022-12-318136Budget
10919591.002023-01-318117Actual
30801780.002024-09-018167Actual
23015180.002024-01-318156Actual
151151084.432023-06-028118Actual
20780414.002023-12-038164Actual
36853274.172025-01-3181112Actual
30676168.002024-09-018156Actual
24942223.002024-04-018116Actual
23226417.762024-01-318128Actual
19900260.002023-11-028116Actual
30027339.062024-08-0181112Actual
4707709.002022-09-028114Actual
22723582.002024-01-318114Actual
326331346.002024-11-018114Actual
242198.002022-07-038173Actual
690890.002022-11-028173Budget
18659132.002023-10-028173Actual
2468650.002022-07-038114Budget
3785561.002022-08-028165Actual
33793717.002024-12-028164Actual
1443314.592023-05-0281212Actual
23460193.322024-01-3181611Actual
6160200.002022-10-028126Budget
30624353.002024-09-018136Actual
23994218.002024-03-018146Actual
5565398.062022-09-028168Actual
212171105.652023-12-038118Actual
21986330.002023-12-318136Actual
7811200.002022-11-028168Budget
3212480.002022-07-038118Budget
2555220.972024-04-0181112Actual
30206443.372024-08-0181613Actual
29350806.002024-08-018115Actual
10049473.822022-12-318168Actual
24849416.002024-04-018115Actual
38776722.002025-04-028167Actual
5832650.002022-10-028114Budget
1956549.002022-06-028117Actual
10781200.002023-01-318156Budget
1750644.382023-08-0281612Actual
19807488.002023-11-028115Actual
26566152.892024-05-0181611Actual
1876251.002022-06-028166Actual
3786480.002022-08-028165Budget
382381061.002025-04-028113Actual
7155445.002022-11-028165Actual
2458033.742024-03-0181612Actual
2886280.002022-07-038146Budget
9988537.452022-12-318128Actual
22395132.682023-12-3181311Actual
9861393.002022-12-318167Actual
23855452.002024-03-018165Actual
20872502.002023-12-038165Actual
2095785.002023-12-038126Actual
4910480.002022-09-028165Budget
11432650.002023-03-028114Budget
35234291.002024-12-318166Actual
1080280.002022-05-028168Budget
14674342.002023-06-028164Actual
1529097.572023-06-0281311Actual
7234384.002022-11-028116Actual
10315650.002023-01-318114Actual
16779512.002023-08-028165Actual
6210380.002022-10-028136Budget
6631280.002022-10-028128Budget
341391093.002024-12-028117Actual
330161127.002024-11-018117Actual
27079585.002024-06-018165Actual
5645329.002022-10-028113Actual
12701596.002023-04-028115Actual
1218281.002022-06-028163Actual
3071550.002022-07-038117Budget
36972460.912025-01-3181113Actual
24143549.002024-03-018167Actual
12372350.002023-04-028113Actual
16358128.422023-07-0381611Actual
21781307.002023-12-318164Actual
12233200.002023-03-028128Budget
35446749.582024-12-318168Actual
3133414.002022-07-038167Actual
10374386.002023-01-318164Actual
3961380.002022-08-028136Budget
20132473.002023-11-028167Actual
7331401.002022-11-028136Actual
36562608.672025-01-318128Actual
14139385.942023-05-028128Actual
10782186.002023-01-318156Actual
802890.002022-12-038173Budget
18687609.002023-10-028114Actual
2016380.002022-06-028167Budget
30596162.002024-09-018126Actual
33998412.002024-12-028136Actual
36709260.342025-01-3181311Actual
9396380.002022-12-318165Budget
29908317.792024-08-0181311Actual
8216520.002022-12-038115Actual
27489592.002024-06-018168Actual
17923347.002023-09-028136Actual
9618200.002022-12-318146Budget
8548207.002022-12-038156Actual
28962450.772024-07-0281612Actual
5505463.212022-09-028128Actual
24320169.912024-03-0181111Actual
2041877.362023-11-0281511Actual
2144633.742023-12-0381511Actual
6256313.002022-10-028146Actual
17598686.002023-09-028163Actual
30476770.002024-09-018115Actual
18779395.002023-10-028115Actual
597380.002022-05-028136Budget
13363405.632023-04-028128Actual
11107402.602023-01-318128Actual
9989280.002022-12-318128Budget
28429300.002024-07-028166Actual
14051643.002023-05-028167Actual
13034217.002023-04-028156Actual
13506965.002023-05-028113Actual
20660614.002023-12-038163Actual
24672637.002024-04-018163Actual
242090.002022-07-038173Budget
30887592.002024-09-018128Actual
27629281.622024-06-0181411Actual
38684332.002025-04-028166Actual
23699124.002024-03-018173Actual
2892869.912024-07-0281212Actual
9572401.002022-12-318136Actual
22963305.002024-01-318136Actual
16566617.002023-08-028163Actual
23105643.002024-01-318117Actual
32548602.002024-11-018163Actual
22012214.002023-12-318146Actual
14233195.442023-05-0281111Actual
3398380.002022-08-028113Budget
34614559.282024-12-0281612Actual
36654561.412025-01-3181111Actual
32513983.002024-11-018113Actual
35732150.762024-12-3181212Actual
31215536.942024-09-0181612Actual
9619215.002022-12-318146Actual
7564650.002022-11-028117Budget
38486806.002025-04-028165Actual
22850395.002024-01-318165Actual
23913312.002024-03-018116Actual
28727148.632024-07-0281211Actual
17090.002022-05-028173Budget
19749331.002023-11-028164Actual
15619527.002023-07-038114Actual
9941480.002022-12-318118Budget
35646344.382024-12-3181611Actual
19281232.682023-10-0281111Actual
4256380.002022-08-028167Budget
1789587.002023-09-028126Actual
15022819.002023-06-028117Actual
28754253.962024-07-0281311Actual
8826669.282022-12-038118Actual
3539107.002022-08-028173Actual
29498421.002024-08-018136Actual
36093811.002025-01-318164Actual
31722107.002024-10-018126Actual
10920550.002023-01-318117Budget
25790191.002024-05-018173Actual
10314650.002023-01-318114Budget
21067263.002023-12-038166Actual
500280.002022-05-028116Budget
12512133.002023-04-028173Actual
30089489.072024-08-0181612Actual
18814512.002023-10-028165Actual
18064743.002023-09-028117Actual
12043550.002023-03-028117Budget
7016480.002022-11-028164Budget
6303152.002022-10-028156Actual
22908248.002024-01-318116Actual
10267100.002023-01-318173Budget
28370253.002024-07-028146Actual
29385691.002024-08-018165Actual
8357380.002022-12-038116Budget
32668819.002024-11-018164Actual
20452135.872023-11-0281611Actual
10734280.002023-01-318146Budget
39009210.342025-04-0281311Actual
360591321.002025-01-318114Actual
3803165.652025-03-0281212Actual
10591280.002023-01-318116Budget
15886186.002023-07-038146Actual
10129380.002023-01-318113Budget
14348143.312023-05-0281611Actual
21839542.002023-12-318115Actual
23198832.912024-01-318118Actual
388341319.292025-04-028118Actual
28781269.912024-07-0281411Actual
34174657.002024-12-028167Actual
7890332.002022-12-038113Actual
2434872.042024-03-0181211Actual
7235380.002022-11-028116Budget
5785100.002022-10-028173Budget
191611192.012023-10-028118Actual
12764380.002023-04-028165Budget
22038117.002023-12-318156Actual
12987280.002023-04-028146Budget
691200.002022-05-028156Budget
23400146.512024-01-3181411Actual
6033459.002022-10-028165Actual
34050182.002024-12-028156Actual
38273608.002025-04-028163Actual
20838497.002023-12-038115Actual
29675772.002024-08-018167Actual
26869775.002024-06-018163Actual
29292657.002024-08-018164Actual
6504380.002022-10-028167Budget
21873366.002023-12-318165Actual
13722563.002023-05-028115Actual
12435200.002023-04-028163Budget
26363648.062024-05-018168Actual
31181130.552024-09-0181212Actual
38181732.842025-03-0281613Actual
2496956.002024-04-018126Actual
21279482.912023-12-038168Actual
4988280.002022-09-028116Budget
11812401.002023-03-028136Actual
2880859.272024-07-0281511Actual
39217581.622025-04-0281612Actual
1727572.042023-08-0281211Actual
30298683.002024-09-018163Actual
38982210.342025-04-0281211Actual
14315101.822023-05-0281411Actual
9258546.002022-12-318164Actual
342321305.652024-12-028118Actual
12940380.002023-04-028136Budget
35765609.282024-12-3181612Actual
2053713.532023-11-0281212Actual
31300443.372024-09-0181213Actual
22340220.982023-12-3181111Actual
37625834.002025-03-028167Actual
23346110.342024-01-3181211Actual
32926144.002024-11-018156Actual
38150420.562025-03-0281213Actual
2351827.362024-01-3181112Actual
38862537.452025-04-028128Actual
35559256.082024-12-3181311Actual
7332380.002022-11-028136Budget
18953159.002023-10-028146Actual
32132226.302024-10-0181211Actual
12891122.002023-04-028126Actual
5566280.002022-09-028168Budget
19981195.002023-11-028146Actual
37031446.872025-01-3181613Actual
11636530.002023-03-028165Actual
2526405.002022-07-038164Actual
32900265.002024-11-018146Actual
8215480.002022-12-038115Budget
18007249.002023-09-028166Actual
38065609.282025-03-0281612Actual
27046802.002024-06-018115Actual
24262638.972024-03-018168Actual
420480.002022-05-028165Budget
4442280.002022-08-028168Budget
39183150.762025-04-0281212Actual
23968321.002024-03-018136Actual
36186605.002025-01-318165Actual
10688391.002023-01-318136Actual
1540922.042023-06-0281112Actual
2546170.972024-04-0181511Actual
35850469.682024-12-3181213Actual
1933663.532023-10-0281311Actual
2203434.422022-06-028168Actual
29080443.372024-07-0281613Actual
375911019.002025-03-028117Actual
19596955.002023-11-028113Actual
18358106.082023-09-0281411Actual
2254646.502023-12-3181612Actual
274271269.292024-06-018118Actual
17949160.002023-09-028146Actual
501361.002022-05-028116Actual
12890100.002023-04-028126Budget
1483550.002022-06-028115Budget
6442550.002022-10-028117Budget
365341502.622025-01-318118Actual
30355258.002024-09-018173Actual
8748468.002022-12-038167Actual
31095362.472024-09-0181611Actual
6034480.002022-10-028165Budget
14640577.002023-06-028114Actual
27218291.002024-06-018146Actual
33136620.792024-11-018128Actual
32104461.412024-10-0181111Actual
34580126.292024-12-0281212Actual
33050802.002024-11-018167Actual
13423280.002023-04-028168Budget
38003257.152025-03-0281112Actual
17810478.002023-09-028165Actual
10840280.002023-01-318166Budget
18899109.002023-10-028126Actual
1948113.532023-10-0281112Actual
14521864.002023-06-028113Actual
26777457.402024-05-0181613Actual
291371073.002024-08-018113Actual
14016585.002023-05-028117Actual
25294513.212024-04-018168Actual
831550.002022-05-028117Budget
6257280.002022-10-028146Budget
4521329.002022-09-028113Actual
13174550.002023-04-028117Budget
16918200.002023-08-028146Actual
26089160.002024-05-018146Actual
8827480.002022-12-038118Budget
8356414.002022-12-038116Actual
3648445.002022-08-028164Actual
4581200.002022-09-028163Budget
549129.002022-05-028126Actual
29761628.372024-08-018128Actual
1079370.792022-05-028168Actual
12702480.002023-04-028115Budget
32819394.002024-11-018116Actual
13235480.002023-04-028167Budget
39097403.962025-04-0281611Actual
10188243.002023-01-318163Actual
25731608.002024-05-018163Actual
34880275.002024-12-318173Actual
32726827.002024-11-018115Actual
3728468.002022-08-028115Actual
31695351.002024-10-018116Actual
22163637.002023-12-318167Actual
33402284.812024-11-0181112Actual
32456420.562024-10-0181613Actual
2342737.992024-01-3181511Actual
1877280.002022-06-028166Budget
6363280.002022-10-028166Budget
1747514.592023-08-0281212Actual
26988686.002024-06-018164Actual
8076650.002022-12-038114Budget
2015436.002022-06-028167Actual
19630650.002023-11-028163Actual
35121126.002024-12-318126Actual
26008181.002024-05-018116Actual
2790100.002022-07-038126Budget
24757627.002024-04-018114Actual
37945359.282025-03-0281611Actual
5971561.002022-10-028115Actual
21480143.312023-12-0381611Actual
12763370.002023-04-028165Actual
9337480.002022-12-318115Budget
35704369.912024-12-3181112Actual
644280.002022-05-028146Budget
16215232.682023-07-0381111Actual
2887276.002022-07-038146Actual
16977267.002023-08-028166Actual
26063276.002024-05-018136Actual
34552322.042024-12-0281112Actual
90278.002022-05-028163Actual
28396198.002024-07-028156Actual
692162.002022-05-028156Actual
3260280.002022-07-038128Budget
245487.142024-03-0181212Actual
3261316.242022-07-038128Actual
9940975.342022-12-318118Actual
13095280.002023-04-028166Budget
12623480.002023-04-028164Budget
5132192.002022-09-028146Actual
2992358.002022-07-038166Actual
23373132.682024-01-3181311Actual
10980480.002023-01-318167Budget
16744525.002023-08-028115Actual
16651678.002023-08-028114Actual
32761790.002024-11-018165Actual
17247191.192023-08-0281111Actual
12434221.002023-04-028163Actual
387411102.002025-04-028117Actual
24109733.002024-03-018117Actual
23820482.002024-03-018115Actual
5180200.002022-09-028156Budget
22989167.002024-01-318146Actual
376831310.202025-03-028118Actual
3284697.002024-11-018126Actual
892380.002022-05-028167Budget
8607280.002022-12-038166Budget
8874280.002022-12-038128Budget
2293558.002024-01-318126Actual
16270103.952023-07-0381311Actual
7283176.002022-11-028126Actual
6304200.002022-10-028156Budget
13315842.012023-04-028118Actual
8686650.002022-12-038117Budget
3587700.002022-08-028114Actual
14111931.402023-05-028118Actual
2993280.002022-07-038166Budget
29020343.362024-07-0281113Actual
915168.002022-12-318173Actual
3864280.002022-08-028116Budget
1138462.002023-03-028173Actual
2195885.002023-12-318126Actual
9474391.002022-12-318116Actual
7950280.002022-12-038163Budget
36271103.002025-01-318126Actual
2527380.002022-07-038164Budget
129690.002022-06-028173Budget
15945221.002023-07-038166Actual
1735637.992023-08-0281511Actual
5457480.002022-09-028118Budget
36736229.492025-01-3181411Actual
1721380.002022-06-028136Budget
7702655.642022-11-028118Actual
30569344.002024-09-018116Actual
33730224.002024-12-028173Actual
22422147.572023-12-3181411Actual
10639130.002023-01-318126Actual
25352245.442024-04-0181111Actual
6770380.002022-11-028113Budget
5378386.002022-09-028167Actual
37449361.002025-03-028136Actual
33522369.682024-11-0181113Actual
1219280.002022-06-028163Budget
3783197.572025-03-0281211Actual
1673135.002022-06-028126Actual
33943375.002024-12-028116Actual
1672100.002022-06-028126Budget
3319425.332022-07-038168Actual
11811380.002023-03-028136Budget
12986307.002023-04-028146Actual
34260796.552024-12-028128Actual
17189507.152023-08-028168Actual
19223458.672023-10-028168Actual
7563715.002022-11-028117Actual
3649480.002022-08-028164Budget
36914423.112025-01-3181612Actual
15534585.002023-07-038163Actual
13662431.002023-05-028164Actual
12561672.002023-04-028114Actual
25139842.002024-04-018117Actual
1830436.932023-09-0281211Actual
30418870.002024-09-018164Actual
11906200.002023-03-028156Budget
37803401.832025-03-0281111Actual
34460101.822024-12-0281511Actual
548100.002022-05-028126Budget
1405380.002022-06-028164Budget
6503491.002022-10-028167Actual
3072689.002022-07-038117Actual
20717137.002023-12-038173Actual
12513100.002023-04-028173Budget
8747480.002022-12-038167Budget
38544319.002025-04-028116Actual
25082270.002024-04-018166Actual
19011260.002023-10-028166Actual
19363108.212023-10-0281411Actual
25818778.002024-05-018114Actual
27867224.062024-06-0181113Actual
35201147.002024-12-318156Actual
15860315.002023-07-038136Actual
25494183.742024-04-0181611Actual
2452125.232024-03-0181112Actual
31332446.872024-09-0181613Actual
14555686.002023-06-028163Actual
37745819.282025-03-028168Actual
26744622.322024-05-0181213Actual
33549434.592024-11-0181213Actual
18331106.082023-09-0281311Actual
12294378.362023-03-028168Actual
29172635.002024-08-018163Actual
4848572.002022-09-028115Actual
16297135.872023-07-0381411Actual
23607967.002024-03-018113Actual
21124585.002023-12-038117Actual
4441458.672022-08-028168Actual
15351214.592023-06-0281611Actual
302631136.002024-09-018113Actual
5318488.002022-09-028117Actual
5456948.072022-09-028118Actual
10735319.002023-01-318146Actual
29795723.822024-08-018168Actual
5706232.002022-10-028163Actual
5972480.002022-10-028115Budget
4909464.002022-09-028165Actual
36795294.382025-01-3181611Actual
3912200.002022-08-028126Budget
383581259.002025-04-028114Actual
269541088.002024-06-018114Actual
10128347.002023-01-318113Actual
12939384.002023-04-028136Actual
15654395.002023-07-038164Actual
11247380.002023-03-028113Budget
2839380.002022-07-038136Budget
22282434.422023-12-318168Actual
15912160.002023-07-038156Actual
8454380.002022-12-038136Budget
12044525.002023-03-028117Actual
3320280.002022-07-038168Budget
21037164.002023-12-038156Actual
27244144.002024-06-018156Actual
17034709.002023-08-028117Actual
27894671.442024-06-0181213Actual
31153377.362024-09-0181112Actual
1446439.062023-05-0281612Actual
12232284.422023-03-028128Actual
2283383.002022-07-038113Actual
17868315.002023-09-028116Actual
34379113.532024-12-0281211Actual
297331331.412024-08-018118Actual
2743304.002022-07-038116Actual
3561352.892024-12-3181511Actual
34351588.002024-12-0281111Actual
31034330.552024-09-0181311Actual
372081275.002025-03-028114Actual
36031195.002025-01-318173Actual
281041346.002024-07-028114Actual
1440623.102023-05-0281112Actual
8405200.002022-12-038126Budget
13236486.002023-04-028167Actual
419414.002022-05-028165Actual
16157638.972023-07-038168Actual
29550165.002024-08-018156Actual
29470105.002024-08-018126Actual
30511669.002024-09-018165Actual
9199650.002022-12-318114Budget
36299412.002025-01-318136Actual
17302101.822023-08-0281311Actual
13898205.002023-05-028146Actual
23048263.002024-01-318166Actual
6771435.002022-11-028113Actual
7812301.092022-11-028168Actual
1950814.592023-10-0281212Actual
31544693.002024-10-018164Actual
36999497.752025-01-3181213Actual
35175225.002024-12-318146Actual
4706650.002022-09-028114Budget
23318177.362024-01-3181111Actual
12293280.002023-03-028168Budget
5085380.002022-09-028136Budget
1021382.912022-05-028128Actual
2153827.362023-12-0381112Actual
8547200.002022-12-038156Budget
34082264.002024-12-028166Actual
598372.002022-05-028136Actual
14825256.002023-06-028116Actual
13757351.002023-05-028165Actual
9072280.002022-12-318163Budget
5892480.002022-10-028164Budget
37336715.002025-03-028165Actual
313891115.002024-10-018113Actual
364411149.002025-01-318117Actual
7750316.242022-11-028128Actual
8500200.002022-12-038146Budget
25913644.002024-05-018115Actual
802993.002022-12-038173Actual
2136599.702023-12-0381211Actual
32959351.002024-11-018166Actual
331081255.652024-11-018118Actual
30766994.002024-09-018117Actual
29229278.002024-08-018173Actual
2143417.762022-06-028128Actual
303831148.002024-09-018114Actual
1625321.002022-06-028116Actual
28196752.002024-07-028115Actual
13173499.002023-04-028117Actual
39275345.122025-04-0281113Actual
35094299.002024-12-318116Actual
1426136.932023-05-0281211Actual
36325261.002025-01-318146Actual
26717217.052024-05-0181113Actual
20391140.122023-11-0281411Actual
11246439.002023-03-028113Actual
9666123.002022-12-318156Actual
11714280.002023-03-028116Budget
10050200.002022-12-318168Budget
12106480.002023-03-028167Budget
32423610.042024-10-0181213Actual
2355034.802024-01-3181612Actual
33228529.492024-11-0181111Actual
25260502.612024-04-018128Actual
17775399.002023-09-028115Actual
30709259.002024-09-018166Actual
25049102.002024-04-018156Actual
32304349.702024-10-0181112Actual
22128657.002023-12-318117Actual
318921071.002024-10-018117Actual
1847730.552023-09-0281112Actual
3865369.002022-08-028116Actual
36763117.782025-01-3181511Actual
18419138.002023-09-0281611Actual
5833787.002022-10-028114Actual
37711835.952025-03-028128Actual
1344650.002022-06-028114Budget
16037650.002023-07-038167Actual
25696878.002024-05-018113Actual
16686361.002023-08-028164Actual
9523200.002022-12-318126Budget
9475380.002022-12-318116Budget
13924152.002023-05-028156Actual

Generated 2025-06-01 15:00:16.074 UTC