[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1219280.002022-06-028163Budget
22038117.002023-12-318156Actual
4580214.002022-09-028163Actual
36031195.002025-01-318173Actual
8606310.002022-12-038166Actual
21781307.002023-12-318164Actual
37180251.002025-03-028173Actual
26363648.062024-05-018168Actual
39009210.342025-04-0281311Actual
2452125.232024-03-0181112Actual
6210380.002022-10-028136Budget
21873366.002023-12-318165Actual
11306255.002023-03-028163Actual
33851753.002024-12-028115Actual
27656119.912024-06-0181511Actual
22989167.002024-01-318146Actual
12701596.002023-04-028115Actual
38486806.002025-04-028165Actual
2663551.002022-07-038165Actual
33170749.582024-11-018168Actual
12890100.002023-04-028126Budget
20007119.002023-11-028156Actual
10920550.002023-01-318117Budget
33310207.152024-11-0181411Actual
7485280.002022-11-028166Budget
37501202.002025-03-028156Actual
1624280.002022-06-028116Budget
7891380.002022-12-038113Budget
291371073.002024-08-018113Actual
34699474.942024-12-0281213Actual
11494494.002023-03-028164Actual
2496956.002024-04-018126Actual
10050200.002022-12-318168Budget
32304349.702024-10-0181112Actual
341391093.002024-12-028117Actual
296401093.002024-08-018117Actual
29470105.002024-08-018126Actual
38776722.002025-04-028167Actual
32213105.022024-10-0181511Actual
1673135.002022-06-028126Actual
26242725.002024-05-018167Actual
269541088.002024-06-018114Actual
22758354.002024-01-318164Actual
28076254.002024-07-028173Actual
14906175.002023-06-028146Actual
331081255.652024-11-018118Actual
7235380.002022-11-028116Budget
5133280.002022-09-028146Budget
24020175.002024-03-018156Actual
16837309.002023-08-028116Actual
6034480.002022-10-028165Budget
24757627.002024-04-018114Actual
2605550.002022-07-038115Budget
10188243.002023-01-318163Actual
27547499.702024-06-0181111Actual
20838497.002023-12-038115Actual
2056842.252023-11-0281612Actual
30979442.262024-09-0181111Actual
3648445.002022-08-028164Actual
27602350.772024-06-0181311Actual
90278.002022-05-028163Actual
5645329.002022-10-028113Actual
1847730.552023-09-0281112Actual
9396380.002022-12-318165Budget
32012717.762024-10-018128Actual
38896710.192025-04-028168Actual
11247380.002023-03-028113Budget
3912200.002022-08-028126Budget
24791307.002024-04-018164Actual
7331401.002022-11-028136Actual
12434221.002023-04-028163Actual
13957246.002023-05-028166Actual
16123458.672023-07-038128Actual
645243.002022-05-028146Actual
19596955.002023-11-028113Actual
1426136.932023-05-0281211Actual
4117280.002022-08-028166Budget
20040221.002023-11-028166Actual
5832650.002022-10-028114Budget
23642538.002024-03-018163Actual
2742280.002022-07-038116Budget
38599424.002025-04-028136Actual
32900265.002024-11-018146Actual
185671144.002023-10-028113Actual
3865369.002022-08-028116Actual
1956549.002022-06-028117Actual
22455229.492023-12-3181611Actual
246371023.002024-04-018113Actual
13924152.002023-05-028156Actual
8076650.002022-12-038114Budget
5132192.002022-09-028146Actual
34174657.002024-12-028167Actual
26148179.002024-05-018166Actual
34260796.552024-12-028128Actual
2153827.362023-12-0381112Actual
690890.002022-11-028173Budget
3803165.652025-03-0281212Actual
32959351.002024-11-018166Actual
31332446.872024-09-0181613Actual
19068736.002023-10-028117Actual
18602579.002023-10-028163Actual
242198.002022-07-038173Actual
5238280.002022-09-028166Budget
21159509.002023-12-038167Actual
4334480.002022-08-028118Budget
39097403.962025-04-0281611Actual
16157638.972023-07-038168Actual
11432650.002023-03-028114Budget
1816125.002022-06-028156Actual
420480.002022-05-028165Budget
23318177.362024-01-3181111Actual
20218532.912023-11-028128Actual
972480.002022-05-028118Budget
6303152.002022-10-028156Actual
372081275.002025-03-028114Actual
11964280.002023-03-028166Budget
30418870.002024-09-018164Actual
3561352.892024-12-3181511Actual
14880306.002023-06-028136Actual
13506965.002023-05-028113Actual
1948113.532023-10-0281112Actual
2144633.742023-12-0381511Actual
35532223.102024-12-3181211Actual
11762100.002023-03-028126Budget
36562608.672025-01-318128Actual
13423280.002023-04-028168Budget
1950814.592023-10-0281212Actual
31061273.102024-09-0181411Actual
3284697.002024-11-018126Actual
242090.002022-07-038173Budget
12106480.002023-03-028167Budget
14852104.002023-06-028126Actual
39155356.082025-04-0281112Actual
31300443.372024-09-0181213Actual
10129380.002023-01-318113Budget
19900260.002023-11-028116Actual
4520380.002022-09-028113Budget
25023180.002024-04-018146Actual
13095280.002023-04-028166Budget
1876251.002022-06-028166Actual
1830436.932023-09-0281211Actual
30174492.492024-08-0181213Actual
23994218.002024-03-018146Actual
12939384.002023-04-028136Actual
10049473.822022-12-318168Actual
36151886.002025-01-318115Actual
24463227.362024-03-0181611Actual
33228529.492024-11-0181111Actual
27489592.002024-06-018168Actual
27218291.002024-06-018146Actual
10453514.002023-01-318115Actual
3783197.572025-03-0281211Actual
5504280.002022-09-028128Budget
21986330.002023-12-318136Actual
337581099.002024-12-028114Actual
30089489.072024-08-0181612Actual
36795294.382025-01-3181611Actual
1721380.002022-06-028136Budget
32186294.382024-10-0181411Actual
279380.002022-05-028164Budget
2204280.002022-06-028168Budget
32456420.562024-10-0181613Actual
37123797.002025-03-028163Actual
25174614.002024-04-018167Actual
23727634.002024-03-018114Actual
2743304.002022-07-038116Actual
36271103.002025-01-318126Actual
29881113.532024-08-0181211Actual
30147206.522024-08-0181113Actual
6441715.002022-10-028117Actual
24942223.002024-04-018116Actual
22816504.002024-01-318115Actual
7425116.002022-11-028156Actual
38571162.002025-04-028126Actual
6112302.002022-10-028116Actual
3461200.002022-08-028163Budget
13628494.002023-05-028114Actual
7750316.242022-11-028128Actual
36596642.002025-01-318168Actual
8277380.002022-12-038165Budget
1583255.002023-07-038126Actual
38544319.002025-04-028116Actual
12372350.002023-04-028113Actual
33050802.002024-11-018167Actual
1546480.002022-06-028165Budget
20190946.552023-11-028118Actual
10128347.002023-01-318113Actual
12435200.002023-04-028163Budget
29047664.422024-07-0281213Actual
14825256.002023-06-028116Actual
18185385.942023-09-028128Actual
370881180.002025-03-028113Actual
23260458.672024-01-318168Actual
2606551.002022-07-038115Actual
32159264.592024-10-0181311Actual
18814512.002023-10-028165Actual
2526405.002022-07-038164Actual
23820482.002024-03-018115Actual
29229278.002024-08-018173Actual
17390218.852023-08-0281611Actual
18872221.002023-10-028116Actual
12233200.002023-03-028128Budget
3962372.002022-08-028136Actual
342321305.652024-12-028118Actual
750302.002022-05-028166Actual
37945359.282025-03-0281611Actual
15591177.002023-07-038173Actual
1138462.002023-03-028173Actual
30624353.002024-09-018136Actual
31637761.002024-10-018165Actual
21480143.312023-12-0381611Actual
29935283.742024-08-0181411Actual
19807488.002023-11-028115Actual
20391140.122023-11-0281411Actual
2665942.252024-05-0181612Actual
12622514.002023-04-028164Actual
34433267.792024-12-0281411Actual
36972460.912025-01-3181113Actual
17868315.002023-09-028116Actual
1735637.992023-08-0281511Actual
11905127.002023-03-028156Actual
35732150.762024-12-3181212Actual
28344440.002024-07-028136Actual
10314650.002023-01-318114Budget
23762456.002024-03-018164Actual
318921071.002024-10-018117Actual
9618200.002022-12-318146Budget
3727480.002022-08-028115Budget
2468650.002022-07-038114Budget
22603984.002024-01-318113Actual
28289379.002024-07-028116Actual
34494461.412024-12-0281611Actual
11307200.002023-03-028163Budget
4706650.002022-09-028114Budget
10375480.002023-01-318164Budget
11858280.002023-03-028146Budget
1544244.382023-06-0281612Actual
292571111.002024-08-018114Actual
23968321.002024-03-018136Actual
24109733.002024-03-018117Actual
1443314.592023-05-0281212Actual
22723582.002024-01-318114Actual
6504380.002022-10-028167Budget
9198715.002022-12-318114Actual
279183.002022-07-038126Actual
326331346.002024-11-018114Actual
18927289.002023-10-028136Actual
7812301.092022-11-028168Actual
26478139.062024-05-0181311Actual
31750405.002024-10-018136Actual
10735319.002023-01-318146Actual
9665200.002022-12-318156Budget
10374386.002023-01-318164Actual
34082264.002024-12-028166Actual
5644380.002022-10-028113Budget
14111931.402023-05-028118Actual
2839380.002022-07-038136Budget
2934167.002022-07-038156Actual
16977267.002023-08-028166Actual
4383502.612022-08-028128Actual
34379113.532024-12-0281211Actual
21067263.002023-12-038166Actual
23400146.512024-01-3181411Actual
7624480.002022-11-028167Budget
28429300.002024-07-028166Actual
31034330.552024-09-0181311Actual
3538100.002022-08-028173Budget
1540922.042023-06-0281112Actual
915090.002022-12-318173Budget
28781269.912024-07-0281411Actual
388341319.292025-04-028118Actual
26330661.702024-05-018128Actual
38003257.152025-03-0281112Actual
22395132.682023-12-3181311Actual
11715345.002023-03-028116Actual
35883457.402024-12-3181613Actual
15747452.002023-07-038165Actual
8404161.002022-12-038126Actual
24672637.002024-04-018163Actual
31544693.002024-10-018164Actual
4521329.002022-09-028113Actual
1672100.002022-06-028126Budget
29583299.002024-08-018166Actual
297331331.412024-08-018118Actual
37858330.552025-03-0281311Actual
37711835.952025-03-028128Actual
4335642.002022-08-028118Actual
4056164.002022-08-028156Actual
2394052.002024-03-018126Actual
14640577.002023-06-028114Actual
23140702.002024-01-318167Actual
11385100.002023-03-028173Budget
17329149.702023-08-0281411Actual
37031446.872025-01-3181613Actual
151151084.432023-06-028118Actual
3133414.002022-07-038167Actual
28196752.002024-07-028115Actual
23105643.002024-01-318117Actual
3586650.002022-08-028114Budget
30569344.002024-09-018116Actual
9337480.002022-12-318115Budget
29080443.372024-07-0281613Actual
6583798.072022-10-028118Actual
24884425.002024-04-018165Actual
35094299.002024-12-318116Actual
36093811.002025-01-318164Actual
15805279.002023-07-038116Actual
1404421.002022-06-028164Actual
387411102.002025-04-028117Actual
10512380.002023-01-318165Budget
2251313.532023-12-3181112Actual
18953159.002023-10-028146Actual
1529097.572023-06-0281311Actual
206251023.002023-12-038113Actual
23855452.002024-03-018165Actual
10591280.002023-01-318116Budget
5457480.002022-09-028118Budget
2015436.002022-06-028167Actual
35559256.082024-12-3181311Actual
8748468.002022-12-038167Actual
11246439.002023-03-028113Actual
35446749.582024-12-318168Actual
32819394.002024-11-018116Actual
33970109.002024-12-028126Actual
37534332.002025-03-028166Actual
5784124.002022-10-028173Actual
1484643.002022-06-028115Actual
22249443.512023-12-318128Actual
11965275.002023-03-028166Actual
17189507.152023-08-028168Actual
3785561.002022-08-028165Actual
16270103.952023-07-0381311Actual
2557915.652024-04-0181212Actual
9619215.002022-12-318146Actual
1727572.042023-08-0281211Actual
7751280.002022-11-028128Budget
25790191.002024-05-018173Actual
10638100.002023-01-318126Budget
30921851.102024-09-018168Actual
2458033.742024-03-0181612Actual
3786480.002022-08-028165Budget
35940921.002025-01-318113Actual
18779395.002023-10-028115Actual
7811200.002022-11-028168Budget
29292657.002024-08-018164Actual
23607967.002024-03-018113Actual
2662540.122024-05-0181112Actual
31007113.532024-09-0181211Actual
13722563.002023-05-028115Actual
1384481.002023-05-028126Actual
25696878.002024-05-018113Actual
25294513.212024-04-018168Actual
9723280.002022-12-318166Budget
17598686.002023-09-028163Actual
3864280.002022-08-028116Budget
27164138.002024-06-018126Actual
22695252.002024-01-318173Actual
36299412.002025-01-318136Actual
37421115.002025-03-028126Actual
2561127.362024-04-0181612Actual
7563715.002022-11-028117Actual
15945221.002023-07-038166Actual
1647427.362023-07-0381612Actual
14612127.002023-06-028173Actual
15235230.552023-06-0281111Actual
28754253.962024-07-0281311Actual
31722107.002024-10-018126Actual
191611192.012023-10-028118Actual
37803401.832025-03-0281111Actual
892380.002022-05-028167Budget
347881061.002024-12-318113Actual
12987280.002023-04-028146Budget
2653227.362024-05-0181511Actual
12843317.002023-04-028116Actual
218650.002022-05-028114Budget
274271269.292024-06-018118Actual
18358106.082023-09-0281411Actual
23373132.682024-01-3181311Actual
34024260.002024-12-028146Actual
308591625.352024-09-018118Actual
17069488.002023-08-028167Actual
2546170.972024-04-0181511Actual
13541707.002023-05-028163Actual
6160200.002022-10-028126Budget
35175225.002024-12-318146Actual
3791249.702025-03-0281511Actual
30650209.002024-09-018146Actual
8500200.002022-12-038146Budget
5707200.002022-10-028163Budget
29443319.002024-08-018116Actual
6304200.002022-10-028156Budget
10782186.002023-01-318156Actual
22850395.002024-01-318165Actual
33730224.002024-12-028173Actual
30709259.002024-09-018166Actual
28521707.002024-07-028167Actual
33522369.682024-11-0181113Actual
2203434.422022-06-028168Actual
11167414.732023-01-318168Actual
12185480.002023-03-028118Budget
33464503.962024-11-0181612Actual
2036463.532023-11-0281311Actual
25082270.002024-04-018166Actual
26926260.002024-06-018173Actual
31835284.002024-10-018166Actual
23226417.762024-01-318128Actual
10590338.002023-01-318116Actual
3587700.002022-08-028114Actual
6770380.002022-11-028113Budget
4195550.002022-08-028117Budget
6256313.002022-10-028146Actual
9802650.002022-12-318117Budget
26115130.002024-05-018156Actual
2790100.002022-07-038126Budget
37625834.002025-03-028167Actual
33283216.722024-11-0181311Actual
36682198.642025-01-3181211Actual
364411149.002025-01-318117Actual
4848572.002022-09-028115Actual
25139842.002024-04-018117Actual
3728468.002022-08-028115Actual
10687380.002023-01-318136Budget
690996.002022-11-028173Actual
21124585.002023-12-038117Actual
21931226.002023-12-318116Actual
3399378.002022-08-028113Actual
35412642.002024-12-318128Actual
10980480.002023-01-318167Budget
5377380.002022-09-028167Budget
17302101.822023-08-0281311Actual
8874280.002022-12-038128Budget
5833787.002022-10-028114Actual
32926144.002024-11-018156Actual
12986307.002023-04-028146Actual
2293558.002024-01-318126Actual
35586250.762024-12-3181411Actual
7951257.002022-12-038163Actual
10734280.002023-01-318146Budget
27629281.622024-06-0181411Actual
4909464.002022-09-028165Actual
23913312.002024-03-018116Actual
11433729.002023-03-028114Actual
15654395.002023-07-038164Actual
360499.002022-05-028115Actual
36384286.002025-01-318166Actual
4707709.002022-09-028114Actual
39335594.252025-04-0281613Actual
13662431.002023-05-028164Actual
33673614.002024-12-028163Actual
12232284.422023-03-028128Actual
2777673.102024-06-0181212Actual
1769283.002022-06-028146Actual
1526335.872023-06-0281211Actual
22128657.002023-12-318117Actual
30355258.002024-09-018173Actual
24229482.912024-03-018128Actual
20872502.002023-12-038165Actual
22340220.982023-12-3181111Actual
18157842.012023-09-028118Actual
2016380.002022-06-028167Budget
18099468.002023-09-028167Actual
31776228.002024-10-018146Actual
8215480.002022-12-038115Budget
5085380.002022-09-028136Budget
16892308.002023-08-028136Actual
1218281.002022-06-028163Actual
9572401.002022-12-318136Actual
18721387.002023-10-028164Actual
35036585.002024-12-318165Actual
18419138.002023-09-0281611Actual
12373380.002023-04-028113Budget
219650.002022-05-028114Actual
20251614.732023-11-028168Actual
27809581.622024-06-0181612Actual
28019703.002024-07-028163Actual
1344650.002022-06-028114Budget
12043550.002023-03-028117Budget
38684332.002025-04-028166Actual
19927104.002023-11-028126Actual
5318488.002022-09-028117Actual
16002741.002023-07-038117Actual
28370253.002024-07-028146Actual
21337174.172023-12-0381111Actual
11107402.602023-01-318128Actual
28842294.382024-07-0281611Actual
6442550.002022-10-028117Budget
18276185.872023-09-0281111Actual
10979509.002023-01-318167Actual
8547200.002022-12-038156Budget
33943375.002024-12-028116Actual
36763117.782025-01-3181511Actual
38862537.452025-04-028128Actual
284861215.002024-07-028117Actual
4255468.002022-08-028167Actual
2892869.912024-07-0281212Actual
5893382.002022-10-028164Actual
35704369.912024-12-3181112Actual
1933663.532023-10-0281311Actual
10189200.002023-01-318163Budget
9258546.002022-12-318164Actual
30476770.002024-09-018115Actual
13898205.002023-05-028146Actual
17683516.002023-09-028114Actual
2143417.762022-06-028128Actual
279841104.002024-07-028113Actual
13174550.002023-04-028117Budget
11058851.102023-01-318118Actual
14139385.942023-05-028128Actual
35121126.002024-12-318126Actual
13600257.002023-05-028173Actual
1483550.002022-06-028115Budget
37243858.002025-03-028164Actual
1545382.002022-06-028165Actual
19630650.002023-11-028163Actual
3072689.002022-07-038117Actual
9941480.002022-12-318118Budget
6209406.002022-10-028136Actual
376831310.202025-03-028118Actual
31215536.942024-09-0181612Actual
34880275.002024-12-318173Actual
8453406.002022-12-038136Actual
1789587.002023-09-028126Actual
175631102.002023-09-028113Actual
26207926.002024-05-018117Actual
8454380.002022-12-038136Budget
23460193.322024-01-3181611Actual
16358128.422023-07-0381611Actual
2343280.002022-07-038163Budget
28138717.002024-07-028164Actual
17975104.002023-09-028156Actual
1446439.062023-05-0281612Actual
245487.142024-03-0181212Actual
5785100.002022-10-028173Budget
28231737.002024-07-028165Actual
6582480.002022-10-028118Budget
18064743.002023-09-028117Actual
14288142.252023-05-0281311Actual
19223458.672023-10-028168Actual
17810478.002023-09-028165Actual
20309243.322023-11-0281111Actual
9862480.002022-12-318167Budget
2051022.042023-11-0281112Actual
30676168.002024-09-018156Actual
9940975.342022-12-318118Actual
19842386.002023-11-028165Actual
22012214.002023-12-318146Actual
34672446.872024-12-0281113Actual
24849416.002024-04-018115Actual
38065609.282025-03-0281612Actual
8933296.542022-12-038168Actual
26089160.002024-05-018146Actual
5239310.002022-09-028166Actual
34731415.292024-12-0281613Actual
35001921.002024-12-318115Actual
3005570.972024-08-0181212Actual
32104461.412024-10-0181111Actual
973779.882022-05-028118Actual
15912160.002023-07-038156Actual
12623480.002023-04-028164Budget
7890332.002022-12-038113Actual
13236486.002023-04-028167Actual
5037200.002022-09-028126Budget
27137302.002024-06-018116Actual
2351827.362024-01-3181112Actual
27867224.062024-06-0181113Actual
16297135.872023-07-0381411Actual
35765609.282024-12-3181612Actual
29795723.822024-08-018168Actual
2993280.002022-07-038166Budget
28727148.632024-07-0281211Actual
29524248.002024-08-018146Actual
6503491.002022-10-028167Actual
1625321.002022-06-028116Actual
14315101.822023-05-0281411Actual
4009276.002022-08-028146Actual
32874376.002024-11-018136Actual
11635380.002023-03-028165Budget
28900377.362024-07-0281112Actual
28607655.642024-07-028128Actual
29853510.342024-08-0181111Actual
353841305.652024-12-318118Actual
31695351.002024-10-018116Actual
36654561.412025-01-3181111Actual
13362200.002023-04-028128Budget
11636530.002023-03-028165Actual
9989280.002022-12-318128Budget
2434872.042024-03-0181211Actual
2095749.582022-06-028118Actual
38181732.842025-03-0281613Actual
21392149.702023-12-0381311Actual
22368101.822023-12-3181211Actual
38954461.412025-04-0281111Actual
6362235.002022-10-028166Actual
20132473.002023-11-028167Actual
3906349.702025-04-0281511Actual
20930236.002023-12-038116Actual
13235480.002023-04-028167Budget
15860315.002023-07-038136Actual
20985324.002023-12-038136Actual
30298683.002024-09-018163Actual
5179179.002022-09-028156Actual
2041877.362023-11-0281511Actual
20660614.002023-12-038163Actual
31926850.002024-10-018167Actual
8934200.002022-12-038168Budget
7283176.002022-11-028126Actual
1815200.002022-06-028156Budget
10688391.002023-01-318136Actual
12512133.002023-04-028173Actual
25049102.002024-04-018156Actual
6830280.002022-11-028163Budget
6257280.002022-10-028146Budget
28962450.772024-07-0281612Actual
278464.002022-05-028164Actual
8278414.002022-12-038165Actual
11811380.002023-03-028136Budget
7282200.002022-11-028126Budget
2442934.802024-03-0181511Actual
1021382.912022-05-028128Actual
13315842.012023-04-028118Actual
4055200.002022-08-028156Budget
15534585.002023-07-038163Actual
16944131.002023-08-028156Actual
27748394.382024-06-0181112Actual
2136599.702023-12-0381211Actual
7379275.002022-11-028146Actual
6631280.002022-10-028128Budget
1079370.792022-05-028168Actual
11573480.002023-03-028115Budget
915168.002022-12-318173Actual
22071251.002023-12-318166Actual
5505463.212022-09-028128Actual
598372.002022-05-028136Actual
10266100.002023-01-318173Actual
1851044.382023-09-0281612Actual
1080280.002022-05-028168Budget
29969326.302024-08-0181611Actual
2282380.002022-07-038113Budget
26834975.002024-06-018113Actual
691200.002022-05-028156Budget
12294378.362023-03-028168Actual
5086350.002022-09-028136Actual
32246298.642024-10-0181611Actual
5036139.002022-09-028126Actual
263021475.352024-05-018118Actual
2053713.532023-11-0281212Actual
313891115.002024-10-018113Actual
2555220.972024-04-0181112Actual
16686361.002023-08-028164Actual
802993.002022-12-038173Actual
7155445.002022-11-028165Actual
14521864.002023-06-028113Actual
17949160.002023-09-028146Actual
8875385.942022-12-038128Actual
27192409.002024-06-018136Actual
34293608.672024-12-028168Actual
6691414.732022-10-028168Actual
26988686.002024-06-018164Actual
8405200.002022-12-038126Budget
365341502.622025-01-318118Actual
17247191.192023-08-0281111Actual
18899109.002023-10-028126Actual
3213835.952022-07-038118Actual
36999497.752025-01-3181213Actual
6113280.002022-10-028116Budget
2538035.872024-04-0181211Actual
27690343.322024-06-0181611Actual
12764380.002023-04-028165Budget
21747567.002023-12-318114Actual
21839542.002023-12-318115Actual
35234291.002024-12-318166Actual
9571380.002022-12-318136Budget
18979115.002023-10-028156Actual
37449361.002025-03-028136Actual
500280.002022-05-028116Budget
15619527.002023-07-038114Actual
281041346.002024-07-028114Actual
3260280.002022-07-038128Budget
19749331.002023-11-028164Actual
39217581.622025-04-0281612Actual
1020280.002022-05-028128Budget
4256380.002022-08-028167Budget
3913177.002022-08-028126Actual
7703480.002022-11-028118Budget
4910480.002022-09-028165Budget
11812401.002023-03-028136Actual
12940380.002023-04-028136Budget
12105409.002023-03-028167Actual
8216520.002022-12-038115Actual
12702480.002023-04-028115Budget
13424522.302023-04-028168Actual
17189.002022-05-028173Actual
33581678.462024-11-0181613Actual
35326836.002024-12-318167Actual
21719124.002023-12-318173Actual
360591321.002025-01-318114Actual
27334994.002024-06-018117Actual
2992358.002022-07-038166Actual
1440623.102023-05-0281112Actual
597380.002022-05-028136Budget
352911019.002024-12-318117Actual
9801637.002022-12-318117Actual
12560650.002023-04-028114Budget
12842280.002023-04-028116Budget
29908317.792024-08-0181311Actual
13033200.002023-04-028156Budget
1160380.002022-06-028113Budget
33549434.592024-11-0181213Actual
17127916.252023-08-028118Actual
39183150.762025-04-0281212Actual
2142280.002022-06-028128Budget
11495480.002023-03-028164Budget
28699510.342024-07-0281111Actual
891418.002022-05-028167Actual
24402147.572024-03-0181411Actual
7016480.002022-11-028164Budget
20452135.872023-11-0281611Actual
18659132.002023-10-028173Actual
2095785.002023-12-038126Actual
32668819.002024-11-018164Actual
26717217.052024-05-0181113Actual
30380.002022-05-028113Budget
7950280.002022-12-038163Budget
11906200.002023-03-028156Budget
3649480.002022-08-028164Budget
11168280.002023-01-318168Budget
1953932.672023-10-0281612Actual
382381061.002025-04-028113Actual
13757351.002023-05-028165Actual
1930937.992023-10-0281211Actual
7378200.002022-11-028146Budget
2831698.002024-07-028126Actual
2664480.002022-07-038165Budget
17155370.792023-08-028128Actual
15057643.002023-06-028167Actual
27927685.482024-06-0181613Actual
36325261.002025-01-318146Actual
35646344.382024-12-3181611Actual
31424635.002024-10-018163Actual
31153377.362024-09-0181112Actual
10511427.002023-01-318165Actual
26777457.402024-05-0181613Actual
24262638.972024-03-018168Actual
8136480.002022-12-038164Budget
4768509.002022-09-028164Actual
10841316.002023-01-318166Actual
3961380.002022-08-028136Budget
3688167.782025-01-3181212Actual
831550.002022-05-028117Budget
38150420.562025-03-0281213Actual
6161157.002022-10-028126Actual
12293280.002023-03-028168Budget
32396376.702024-10-0181113Actual
31802180.002024-10-018156Actual
18218592.002023-09-028168Actual
30766994.002024-09-018117Actual
11059480.002023-01-318118Budget
6956650.002022-11-028114Actual
16651678.002023-08-028114Actual
31363.002022-05-028113Actual
3071550.002022-07-038117Budget
1750644.382023-08-0281612Actual
37745819.282025-03-028168Actual
15886186.002023-07-038146Actual
26869775.002024-06-018163Actual
18687609.002023-10-028114Actual
2840423.002022-07-038136Actual
22282434.422023-12-318168Actual

Generated 2025-06-01 23:31:11.922 UTC