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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207441051.002023-11-258014Actual
14673553.002023-05-258064Actual
2662890.002022-06-258065Actual
190671189.002023-09-248017Actual
5705375.002022-09-248063Actual
22694407.002024-01-238073Actual
150561039.002023-05-258067Actual
35233470.002024-12-238066Actual
7376444.002022-10-258046Actual
3458380.002022-07-258063Budget
21278779.882023-11-258068Actual
160011197.002023-06-258017Actual
11493650.002023-02-228064Budget
11761300.002023-02-228026Actual
2604850.002022-06-258015Budget
10372623.002023-01-238064Actual
36243661.002025-01-238016Actual
26114209.002024-04-238056Actual
25730983.002024-04-238063Actual
32604520.002024-10-248073Actual
293841118.002024-07-248065Actual
35731243.322024-12-2380212Actual
256951418.002024-04-238013Actual
14811039.002022-05-258015Actual
4115601.002022-07-258066Actual
9664200.002022-12-238056Budget
1670219.002022-05-258026Actual
18813827.002023-09-248065Actual
4986480.002022-08-258016Budget
2254574.162023-12-2380612Actual
151141751.112023-05-258018Actual
88380.002022-04-248063Budget
643380.002022-04-248046Budget
16778827.002023-07-258065Actual
13032351.002023-03-258056Actual
31775368.002024-09-238046Actual
15316226.302023-05-2580411Actual
2661650.002022-06-258065Budget
26565245.442024-04-2380611Actual
9010550.002022-12-238013Budget
69541051.002022-10-258014Actual
281032174.002024-06-248014Actual
3317480.002022-06-258068Budget
337921159.002024-11-248064Actual
17922561.002023-08-258036Actual
6159280.002022-09-248026Budget
19362175.232023-09-2480411Actual
32818636.002024-10-248016Actual
8932380.002022-11-258068Budget
10126560.002023-01-238013Actual
19335101.822023-09-2480311Actual
4578380.002022-08-258063Budget
28698824.182024-06-2480111Actual
2561043.312024-03-2480612Actual
19954495.002023-10-258036Actual
2354955.022024-01-2380612Actual
1217454.002022-05-258063Actual
2140675.342022-05-258028Actual
25406155.022024-03-2480311Actual
28075410.002024-06-248073Actual
22011346.002023-12-238046Actual
15746730.002023-06-258065Actual
12292611.702023-02-228068Actual
292561795.002024-07-248014Actual
8452655.002022-11-258036Actual
20363102.892023-10-2580311Actual
26716350.382024-04-2380113Actual
5890650.002022-09-248064Budget
377101349.592025-02-228028Actual
35822369.682024-12-2380113Actual
7424188.002022-10-258056Actual
141101504.142023-04-248018Actual
18330172.042023-08-2580311Actual
31721173.002024-09-238026Actual
4657200.002022-08-258073Budget
498584.002022-04-248016Actual
341731062.002024-11-248067Actual
971750.002022-04-248018Budget
30146332.842024-07-2480113Actual
1647344.382023-06-2580612Actual
9617348.002022-12-238046Actual
21780497.002023-12-238064Actual
9663198.002022-12-238056Actual
31152610.342024-08-2480112Actual
22367163.532023-12-2380211Actual
91971155.002022-12-238014Actual
31060441.192024-08-2480411Actual
6439850.002022-09-248017Budget
23317285.872024-01-2380111Actual
383572034.002025-03-258014Actual
3211750.002022-06-258018Budget
33942606.002024-11-248016Actual
2157061.402023-11-2580612Actual
34698766.182024-11-2480213Actual
829859.002022-04-248017Actual
24051321.002024-02-228066Actual
318911731.002024-09-238017Actual
6360480.002022-09-248066Budget
31299715.302024-08-2480213Actual
23967519.002024-02-228036Actual
12182750.002023-02-228018Budget
33463813.542024-10-2480612Actual
16685583.002023-07-258064Actual
24142888.002024-02-228067Actual
25789308.002024-04-238073Actual
31801291.002024-09-238056Actual
4907749.002022-08-258065Actual
12888200.002023-03-258026Budget
21036265.002023-11-258056Actual
7094705.002022-10-258015Actual
27628453.962024-05-2480411Actual
2161051.002022-04-248014Actual
166501095.002023-07-258014Actual
26450190.122024-04-2380211Actual
6111487.002022-09-248016Actual
1750572.042023-07-2580612Actual
4767823.002022-08-258064Actual
7809380.002022-10-258068Budget
6629623.822022-09-248028Actual
36794475.242025-01-2380611Actual
11305412.002023-02-228063Actual
19980314.002023-10-258046Actual
270451296.002024-05-248015Actual
12511214.002023-03-258073Actual
246361653.002024-03-248013Actual
331691210.192024-10-248068Actual
5564480.002022-08-258068Budget
29880181.612024-07-2480211Actual
11105380.002023-01-238028Budget
34459164.592024-11-2480511Actual
267431004.782024-04-2380213Actual
6302280.002022-09-248056Budget
1583188.002023-06-258026Actual
23225675.342024-01-238028Actual
6690669.282022-09-248068Actual
39096652.902025-03-2580611Actual
8134750.002022-11-258064Budget
349072003.002024-12-238014Actual
216271440.002023-12-238013Actual
4053265.002022-07-258056Actual
11104649.582023-01-238028Actual
23698201.002024-02-228073Actual
28780435.872024-06-2480411Actual
2991579.002022-06-258066Actual
1830360.332023-08-2580211Actual
309201375.352024-08-248068Actual
335801094.252024-10-2480613Actual
32395608.282024-09-2380113Actual
16943211.002023-07-258056Actual
830950.002022-04-248017Budget
11810550.002023-02-228036Budget
15911259.002023-06-258056Actual
36270167.002025-01-238026Actual
316011318.002024-09-238015Actual
17682834.002023-08-258014Actual
31006181.612024-08-2480211Actual
27866360.912024-05-2480113Actual
6502793.002022-09-248067Actual
1526258.212023-05-2580211Actual
1482850.002022-05-258015Budget
37393543.002025-02-228016Actual
181561360.202023-08-258018Actual
19899421.002023-10-258016Actual
331351002.612024-10-248028Actual
17774644.002023-08-258015Actual
88241079.892022-11-258018Actual
308582625.372024-08-248018Actual
17389352.892023-07-2580611Actual
7622865.002022-10-258067Actual
8825750.002022-11-258018Budget
9394808.002022-12-238065Actual
6254380.002022-09-248046Budget
28726241.192024-06-2480211Actual
297322151.122024-07-248018Actual
25351395.452024-03-2480111Actual
12620650.002023-03-258064Budget
8214840.002022-11-258015Actual
242001417.772024-02-228018Actual
75621155.002022-10-258017Actual
9616380.002022-12-238046Budget
348221047.002024-12-238063Actual
12432380.002023-03-258063Budget
9149109.002022-12-238073Actual
30708418.002024-08-248066Actual
20779669.002023-11-258064Actual
27689555.022024-05-2480611Actual
6208550.002022-09-248036Budget
23993353.002024-02-228046Actual
31272387.222024-08-2480113Actual
308001260.002024-08-248067Actual
35531359.282024-12-2380211Actual
2418159.002022-06-258073Actual
2141380.002022-05-258028Budget
7330648.002022-10-258036Actual
58311272.002022-09-248014Actual
35035946.002024-12-238065Actual
10637200.002023-01-238026Budget
18601935.002023-09-248063Actual
231041039.002024-01-238017Actual
13816476.002023-04-248016Actual
29550.002022-04-248013Budget
16743848.002023-07-258015Actual
319832182.942024-09-238018Actual
384851301.002025-03-258065Actual
8027100.002022-11-258073Budget
1624251.822023-06-2580211Actual
1641542.252023-06-2580112Actual
16976433.002023-07-258066Actual
2056767.782023-10-2580612Actual
135051559.002023-04-248013Actual
13233750.002023-03-258067Budget
16836499.002023-07-258016Actual
280181136.002024-06-248063Actual
4380811.702022-07-258028Actual
296391767.002024-07-248017Actual
3911280.002022-07-258026Budget
125581000.002023-03-258014Budget
316361229.002024-09-238065Actual
3725757.002022-07-258015Actual
12291480.002023-02-228068Budget
2740492.002022-06-258016Actual
9521225.002022-12-238026Actual
35093483.002024-12-238016Actual
3397550.002022-07-258013Budget
18871357.002023-09-248016Actual
7423200.002022-10-258056Budget
3726850.002022-07-258015Budget
8546200.002022-11-258056Budget
32212168.852024-09-2380511Actual
337571776.002024-11-248014Actual
21244860.192023-11-258028Actual
320451196.562024-09-238068Actual
19188898.072023-09-248028Actual
38030106.082025-02-2280212Actual
8604501.002022-11-258066Actual
35882738.112024-12-2380613Actual
5891617.002022-09-248064Actual
39334959.162025-03-2580613Actual
11903280.002023-02-228056Budget
8402259.002022-11-258026Actual
28369408.002024-06-248046Actual
36383463.002025-01-238066Actual
304751243.002024-08-248015Actual
21930365.002023-12-238016Actual
20837803.002023-11-258015Actual
372421386.002025-02-228064Actual
305101081.002024-08-248065Actual
33521597.752024-10-2480113Actual
4656200.002022-08-258073Actual
1767380.002022-05-258046Budget
19222740.492023-09-248068Actual
14314163.532023-04-2480411Actual
154981797.002023-06-258013Actual
14851169.002023-05-258026Actual
8545334.002022-11-258056Actual
35764983.762024-12-2380612Actual
29469170.002024-07-248026Actual
372072060.002025-02-228014Actual
200961166.002023-10-258017Actual
9860750.002022-12-238067Budget
23819779.002024-02-228015Actual
35503707.162024-12-2380111Actual
2838550.002022-06-258036Budget
2452041.192024-02-2280112Actual
10978750.002023-01-238067Budget
64401155.002022-09-248017Actual
11571898.002023-02-228015Actual
315081955.002024-09-238014Actual
32103746.522024-09-2380111Actual
6158254.002022-09-248026Actual
269871108.002024-05-248064Actual
10838511.002023-01-238066Actual
3561284.802024-12-2380511Actual
12762650.002023-03-258065Budget
23912505.002024-02-228016Actual
11963480.002023-02-228066Budget
17654197.002023-08-258073Actual
11857480.002023-02-228046Budget
13172806.002023-03-258017Actual
14731875.002023-05-258015Actual
35841131.002022-07-258014Actual
387401780.002025-03-258017Actual
36681320.982025-01-2380211Actual
28288613.002024-06-248016Actual
7561950.002022-10-258017Budget
8746750.002022-11-258067Budget
4845924.002022-08-258015Actual
359731054.002025-01-238063Actual
303821855.002024-08-248014Actual
29852824.182024-07-2480111Actual
360921310.002025-01-238064Actual
4054280.002022-07-258056Budget
17809772.002023-08-258065Actual
8684950.002022-11-258017Budget
25048164.002024-03-248056Actual
9336650.002022-12-238015Budget
31694566.002024-09-238016Actual
7889537.002022-11-258013Actual
3863480.002022-07-258016Budget
2013650.002022-05-258067Budget
5035280.002022-08-258026Budget
2555133.742024-03-2480112Actual
596550.002022-04-248036Budget
26477223.102024-04-2380311Actual
10452850.002023-01-238015Budget
30088790.142024-07-2480612Actual
4007380.002022-07-258046Budget
31033532.682024-08-2480311Actual
314231025.002024-09-238063Actual
336371587.002024-11-248013Actual
15350345.452023-05-2580611Actual
5503748.062022-08-258028Actual
11634856.002023-02-228065Actual
206241653.002023-11-258013Actual
325121587.002024-10-248013Actual
10636211.002023-01-238026Actual
2789200.002022-06-258026Budget
20336110.342023-10-2580211Actual
27546807.162024-05-2480111Actual
9473550.002022-12-238016Budget
13421051.002022-05-258014Actual
2837683.002022-06-258036Actual
37179405.002025-02-228073Actual
22421238.002023-12-2380411Actual
12984497.002023-03-258046Actual
8403280.002022-11-258026Budget
30649338.002024-08-248046Actual
349421337.002024-12-238064Actual
37533536.002025-02-228066Actual
1402650.002022-05-258064Budget
376241348.002025-02-228067Actual
2557825.232024-03-2480212Actual
54541532.932022-08-258018Actual
22339356.082023-12-2380111Actual
8135779.002022-11-258064Actual
4579345.002022-08-258063Actual
6829454.002022-10-258063Actual
11382200.002023-02-228073Budget
373001389.002025-02-228015Actual
11760200.002023-02-228026Budget
11166480.002023-01-238068Budget
2340380.002022-06-258063Budget
13843131.002023-04-248026Actual
31749653.002024-09-238036Actual
1813202.002022-05-258056Actual
10917955.002023-01-238017Actual
28753409.282024-06-2480311Actual
36653907.162025-01-2380111Actual
11904207.002023-02-228056Actual
23014291.002024-01-238056Actual
36708419.922025-01-2380311Actual
1847649.702023-08-2580112Actual
364401856.002025-01-238017Actual
18926468.002023-09-248036Actual
16891497.002023-07-258036Actual
282301192.002024-06-248065Actual
12761598.002023-03-258065Actual
4439480.002022-07-258068Budget
387751166.002025-03-258067Actual
20984524.002023-11-258036Actual
17301163.532023-07-2580311Actual
31834458.002024-09-238066Actual
47041146.002022-08-258014Actual
30675272.002024-08-248056Actual
5969907.002022-09-248015Actual
1954950.002022-05-258017Budget
25852861.002024-04-238064Actual
28927112.462024-06-2480212Actual
338501217.002024-11-248015Actual
6581750.002022-09-248018Budget
1950723.102023-09-2480212Actual
330151820.002024-10-248017Actual
258171258.002024-04-238014Actual
32958568.002024-10-248066Actual
37420186.002025-02-228026Actual
381801183.732025-02-2280613Actual
36852442.262025-01-2380112Actual
12042848.002023-02-228017Actual
212161785.962023-11-258018Actual
20451219.912023-10-2580611Actual
20871811.002023-11-258065Actual
18978186.002023-09-248056Actual
3131650.002022-06-258067Budget
352901646.002024-12-238017Actual
80751100.002022-11-258014Budget
8605480.002022-11-258066Budget
16269166.722023-06-2580311Actual
2251222.042023-12-2380112Actual
8275650.002022-11-258065Budget
5177280.002022-08-258056Budget
20131764.002023-10-258067Actual
26088259.002024-04-238046Actual
2202701.092022-05-258068Actual
281951216.002024-06-248015Actual
29497679.002024-07-248036Actual
330491296.002024-10-248067Actual
259121041.002024-04-238015Actual
22037188.002023-12-238056Actual
13093480.002023-03-258066Budget
34432430.552024-11-2480411Actual
2990480.002022-06-258066Budget
4381480.002022-07-258028Budget
201891528.382023-10-258018Actual
3536173.002022-07-258073Actual
33969176.002024-11-248026Actual
375901646.002025-02-228017Actual
36913683.752025-01-2380612Actual
3862595.002022-07-258016Actual
11304380.002023-02-228063Budget
27808939.072024-05-2480612Actual
11856401.002023-02-228046Actual
168143.002022-04-248073Actual
23345178.422024-01-2380211Actual
20659992.002023-11-258063Actual
19422318.852023-09-2480611Actual
3070950.002022-06-258017Budget
1720550.002022-05-258036Budget
36762190.122025-01-2380511Actual
20006192.002023-10-258056Actual
23047425.002024-01-238066Actual
246711029.002024-03-248063Actual
18898176.002023-09-248026Actual
33729362.002024-11-248073Actual
37830158.212025-02-2280211Actual
34551519.922024-11-2480112Actual
21418235.872023-11-2580411Actual
22962492.002024-01-238036Actual
1019380.002022-04-248028Budget
7093650.002022-10-258015Budget
5237501.002022-08-258066Actual
10451831.002023-01-238015Actual
9071480.002022-12-238063Budget
13421480.002023-03-258068Budget
20217860.192023-10-258028Actual
293491301.002024-07-248015Actual
10509650.002023-01-238065Budget
25022291.002024-03-248046Actual
13599415.002023-04-248073Actual
24661258.002022-06-258014Actual
9859636.002022-12-238067Actual
196291051.002023-10-258063Actual
269531757.002024-05-248014Actual
4846850.002022-08-258015Budget
7154650.002022-10-258065Budget
19748535.002023-10-258064Actual
7280280.002022-10-258026Budget
34350950.782024-11-2480111Actual
6828480.002022-10-258063Budget
13721909.002023-04-248015Actual
17188819.282023-07-258068Actual
1838451.822023-08-2580511Actual
6501650.002022-09-248067Budget
1159550.002022-05-258013Budget
1874480.002022-05-258066Budget
19841623.002023-10-258065Actual
13361380.002023-03-258028Budget
320111158.682024-09-238028Actual
1018617.762022-04-248028Actual
11809648.002023-02-228036Actual
11492798.002023-02-228064Actual
37500326.002025-02-228056Actual
1446362.462023-04-2480612Actual
22849638.002024-01-238065Actual
236061562.002024-02-228013Actual
331072026.882024-10-248018Actual
2014705.002022-05-258067Actual
1622519.002022-05-258016Actual
302971103.002024-08-248063Actual
30691113.002022-06-258017Actual
9799950.002022-12-238017Budget
9939750.002022-12-238018Budget
29907512.472024-07-2480311Actual
1403680.002022-05-258064Actual
24996529.002024-03-248036Actual
24228779.882024-02-228028Actual
890676.002022-04-248067Actual
2293494.002024-01-238026Actual
17974169.002023-08-258056Actual
12104750.002023-02-228067Budget
3647720.002022-07-258064Actual
11245550.002023-02-228013Budget
353832110.212024-12-238018Actual
1719663.002022-05-258036Actual
319251373.002024-09-238067Actual
39035564.602025-03-2580411Actual
341381767.002024-11-248017Actual
14931242.002023-05-258056Actual
290461073.202024-06-2480213Actual
13092468.002023-03-258066Actual
274541401.112024-05-248028Actual
15653638.002023-06-258064Actual
1543650.002022-05-258065Budget
27488955.642024-05-248068Actual
291711025.002024-07-248063Actual
34730671.442024-11-2480613Actual
2537958.212024-03-2480211Actual
6031742.002022-09-248065Actual
6907154.002022-10-258073Actual
7749511.702022-10-258028Actual
5034225.002022-08-258026Actual
38953745.452025-03-2580111Actual
27276456.002024-05-248066Actual
2932200.002022-06-258056Budget
30026547.582024-07-2480112Actual
2171000.002022-04-248014Budget
21336280.552023-11-2580111Actual
4253650.002022-07-258067Budget
12889196.002023-03-258026Actual
2603890.002022-06-258015Actual
6207655.002022-09-248036Actual
353251351.002024-12-238067Actual
27163223.002024-05-248026Actual
296741247.002024-07-248067Actual
595602.002022-04-248036Actual
418668.002022-04-248065Actual
1544170.972023-05-2580612Actual
7483397.002022-10-258066Actual
38861869.282025-03-258028Actual
307651606.002024-08-248017Actual
26147288.002024-04-238066Actual
34671722.322024-11-2480113Actual
30623570.002024-08-248036Actual
30173796.002024-07-2480213Actual
252311698.082024-03-248018Actual
2662464.592024-04-2380112Actual
689262.002022-04-248056Actual
16357206.082023-06-2580611Actual
121831170.802023-02-228018Actual
34292982.922024-11-248068Actual
20956137.002023-11-258026Actual
14347230.552023-04-2480611Actual
10732480.002023-01-238046Budget
36298666.002025-01-238036Actual
15234372.042023-05-2580111Actual
221621029.002023-12-238067Actual
30205715.302024-07-2480613Actual
19389122.042023-09-2480511Actual
22757571.002024-01-238064Actual
145201396.002023-05-258013Actual
15859509.002023-06-258036Actual
15289156.082023-05-2580311Actual
393011013.552025-03-2580213Actual
17894140.002023-08-258026Actual
32455678.462024-09-2380613Actual
35120204.002024-12-238026Actual
9148100.002022-12-238073Budget
231971346.562024-01-238018Actual
4987511.002022-08-258016Actual
21838875.002023-12-238015Actual
8873480.002022-11-258028Budget
342591285.952024-11-248028Actual
1766458.002022-05-258046Actual
161561031.402023-06-258068Actual
313881802.002024-09-238013Actual
12371566.002023-03-258013Actual
30354417.002024-08-248073Actual
22281701.092023-12-238068Actual
23761737.002024-02-228064Actual
37474445.002025-02-228046Actual
22988270.002024-01-238046Actual
36350320.002025-01-238056Actual
30054115.652024-07-2480212Actual
16622445.002023-07-258073Actual
4006446.002022-07-258046Actual
546209.002022-04-248026Actual
8355670.002022-11-258016Actual
13360655.642023-03-258028Actual
7232620.002022-10-258016Actual
2093750.002022-05-258018Budget
21872592.002023-12-238065Actual
2496891.002024-03-248026Actual
7700750.002022-10-258018Budget
690200.002022-04-248056Budget
15142649.582023-05-258028Actual
237261024.002024-02-228014Actual
3318687.462022-06-258068Actual
6110480.002022-09-248016Budget
13956397.002023-04-248066Actual
13031280.002023-03-258056Budget
23459312.472024-01-2380611Actual
1295100.002022-05-258073Budget
1216380.002022-05-258063Budget
15533945.002023-06-258063Actual
37944580.562025-02-2280611Actual
12700963.002023-03-258015Actual
114301178.002023-02-228014Actual
13171850.002023-03-258017Budget
34378183.742024-11-2480211Actual
24347115.652024-02-2280211Actual
6768703.002022-10-258013Actual
2741550.002022-06-258016Budget
1948020.972023-09-2480112Actual
32547972.002024-10-248063Actual
31480398.002024-09-238073Actual
7949480.002022-11-258063Budget
547200.002022-04-248026Budget
5642531.002022-09-248013Actual
3906278.422025-03-2580511Actual
14015945.002023-04-248017Actual
33401460.342024-10-2480112Actual
19806788.002023-10-258015Actual
27601564.602024-05-2480311Actual
17154598.062023-07-258028Actual
33429112.462024-10-2480212Actual
18778638.002023-09-248015Actual
25460114.592024-03-2480511Actual
889650.002022-04-248067Budget
8354550.002022-11-258016Budget
10839480.002023-01-238066Budget
360582134.002025-01-238014Actual
5375623.002022-08-258067Actual
1735560.332023-07-2580511Actual
7233550.002022-10-258016Budget
26504213.532024-04-2380411Actual
21746917.002023-12-238014Actual
24883687.002024-03-248065Actual
69551100.002022-10-258014Budget
10264162.002023-01-238073Actual
14879495.002023-05-258036Actual
5236480.002022-08-258066Budget
21718201.002023-12-238073Actual
17246308.212023-07-2580111Actual
18184623.822023-08-258028Actual
13422843.522023-03-258068Actual
338841240.002024-11-248065Actual
1540834.802023-05-2580112Actual
359391488.002025-01-238013Actual
5376650.002022-08-258067Budget
361501431.002025-01-238015Actual
28586.002022-04-248013Actual
9335772.002022-12-238015Actual
11383100.002023-02-228073Actual
10733515.002023-01-238046Actual
2442856.082024-02-2280511Actual
268681252.002024-05-248063Actual
7482480.002022-10-258066Budget
273331606.002024-05-248017Actual
11572850.002023-02-228015Budget
263291069.282024-04-238028Actual
9472632.002022-12-238016Actual
19010421.002023-09-248066Actual
358850.002022-04-248015Budget
1814200.002022-05-258056Budget
6769550.002022-10-258013Budget
36880109.272025-01-2380212Actual
191021144.002023-09-248067Actual
25493296.512024-03-2480611Actual
24319274.172024-02-2280111Actual
11633650.002023-02-228065Budget
5970850.002022-09-248015Budget
241081184.002024-02-228017Actual
32101349.592022-06-258018Actual
20039356.002023-10-258066Actual
7329550.002022-10-258036Budget
32337738.012024-09-2380612Actual
26925421.002024-05-248073Actual
38543515.002025-03-258016Actual
2053622.042023-10-2580212Actual
11056750.002023-01-238018Budget
34493746.522024-11-2480611Actual
171261479.902023-07-258018Actual
31180210.342024-08-2480212Actual
304171405.002024-08-248064Actual
25433160.342024-03-2480411Actual
33343549.712024-10-2480611Actual
12510200.002023-03-258073Budget
7810487.452022-10-258068Actual
22394213.532023-12-2380311Actual
5178289.002022-08-258056Actual
35703597.582024-12-2380112Actual
2885380.002022-06-258046Budget
382371715.002025-03-258013Actual
10589480.002023-01-238016Budget
20308392.262023-10-2580111Actual
103121051.002023-01-238014Actual
7748480.002022-10-258028Budget
1426059.272023-04-2480211Actual
3537200.002022-07-258073Budget
371221287.002025-02-228063Actual
21985533.002023-12-238036Actual
160361050.002023-06-258067Actual
22454369.912023-12-2380611Actual
273681269.002024-05-248067Actual
28899610.342024-06-2480112Actual
12841480.002023-03-258016Budget
35585405.022024-12-2380411Actual
18357172.042023-08-2580411Actual
12621831.002023-03-258064Actual
13871406.002023-04-248036Actual
29968528.432024-07-2480611Actual
12985480.002023-03-258046Budget
2665866.722024-04-2380612Actual
39154575.242025-03-2580112Actual
15176764.732023-05-258068Actual
377441323.832025-02-228068Actual
15590286.002023-06-258073Actual
5316850.002022-08-258017Budget
285782482.952024-06-248018Actual
6689480.002022-09-248068Budget
13312750.002023-03-258018Budget
9721480.002022-12-238066Budget
14905283.002023-05-258046Actual
191601925.362023-09-248018Actual
27243232.002024-05-248056Actual
279261106.542024-05-2480613Actual
1077480.002022-04-248068Budget
32422985.482024-09-2380213Actual
36185977.002025-01-238065Actual
35851100.002022-07-258014Budget
22637966.002024-01-238063Actual
3910287.002022-07-258026Actual
38981339.062025-03-2580211Actual
165301622.002023-07-258013Actual
24401238.002024-02-2280411Actual
110571375.352023-01-238018Actual
23372213.532024-01-2380311Actual
10373650.002023-01-238064Budget
327251336.002024-10-248015Actual
34879444.002024-12-238073Actual
222201375.352023-12-238018Actual
3646650.002022-07-258064Budget
10588546.002023-01-238016Actual
4908650.002022-08-258065Budget
10918850.002023-01-238017Budget
30568557.002024-08-248016Actual
216611060.002023-12-238063Actual
1544617.002022-05-258065Actual
6361380.002022-09-248066Actual
27655192.252024-05-2480511Actual
13923246.002023-04-248056Actual
1671200.002022-05-258026Budget
286401025.342024-06-248068Actual
80741197.002022-11-258014Actual
37884544.392025-02-2280411Actual
21391242.252023-11-2580311Actual
32303564.602024-09-2380112Actual
32131366.722024-09-2380211Actual
4114480.002022-07-258066Budget
274262049.602024-05-248018Actual
27747636.942024-05-2480112Actual
12938550.002023-03-258036Budget
28961727.372024-06-2480612Actual
125591085.002023-03-258014Actual
13756567.002023-04-248065Actual
36735369.912025-01-2380411Actual
15944356.002023-06-258066Actual
2342661.402024-01-2380511Actual
29582483.002024-07-248066Actual
25947901.002024-04-238065Actual
38272983.002025-03-258063Actual
15618852.002023-06-258014Actual
34613902.902024-11-2480612Actual
7621750.002022-10-258067Budget
39216939.072025-03-2580612Actual
25293828.372024-03-248068Actual
9570648.002022-12-238036Actual
8026150.002022-11-258073Actual
39008339.062025-03-2580311Actual
14824412.002023-05-258016Actual
8931478.362022-11-258068Actual
17867509.002023-08-258016Actual
285201143.002024-06-248067Actual
16565997.002023-07-258063Actual
20390226.302023-10-2580411Actual
10780300.002023-01-238056Actual
35558414.602024-12-2380311Actual
24848673.002024-03-248015Actual
22815814.002024-01-238015Actual
3459382.002022-07-258063Actual
354451210.192024-12-238068Actual
1953851.822023-09-2480612Actual
376822116.272025-02-228018Actual
29549266.002024-07-248056Actual
12370550.002023-03-258013Budget
33255327.362024-10-2480211Actual
5643550.002022-09-248013Budget
1747423.102023-07-2580212Actual
32185475.242024-09-2380411Actual
37448582.002025-02-228036Actual
21066425.002023-11-258066Actual
10127550.002023-01-238013Budget
150211323.002023-05-258017Actual
5315789.002022-08-258017Actual
24462365.662024-02-2280611Actual
35200237.002024-12-238056Actual
133131360.202023-03-258018Actual
3132668.002022-06-258067Actual
24671000.002022-06-258014Budget
37802649.712025-02-2280111Actual
32925232.002024-10-248056Actual
14232315.662023-04-2480111Actual
32158427.362024-09-2380311Actual
18720626.002023-09-248064Actual
27136489.002024-05-248016Actual
31331722.322024-08-2480613Actual
749487.002022-04-248066Actual
365332428.402025-01-238018Actual
7014750.002022-10-258064Budget
29079715.302024-06-2480613Actual
9720430.002022-12-238066Actual
10186380.002023-01-238063Budget
327601277.002024-10-248065Actual
34049294.002024-11-248056Actual
9520280.002022-12-238026Budget
7153720.002022-10-258065Actual
417650.002022-04-248065Budget
14766579.002023-05-258065Actual
1644222.042023-06-2580212Actual
12433356.002023-03-258063Actual
103131000.002023-01-238014Budget
5783200.002022-09-248073Actual
169100.002022-04-248073Budget
17948259.002023-08-258046Actual
6301246.002022-09-248056Actual
14639931.002023-05-258014Actual
1440536.932023-04-2480112Actual
297601013.222024-07-248028Actual
14964360.002023-05-258066Actual
1930861.402023-09-2480211Actual
365951035.952025-01-238068Actual
12937621.002023-03-258036Actual
8498376.002022-11-258046Actual
24941361.002024-03-248016Actual
36030315.002025-01-238073Actual
12231380.002023-02-228028Budget
11713556.002023-02-228016Actual
22248716.252023-12-238028Actual
4440740.492022-07-258068Actual
2603497.002024-04-238026Actual
47051100.002022-08-258014Budget
5083565.002022-08-258036Actual
140501039.002023-04-248067Actual
384501179.002025-03-258015Actual
13661696.002023-04-248064Actual
388951146.562025-03-258068Actual
77011058.682022-10-258018Actual
27217471.002024-05-248046Actual
7948416.002022-11-258063Actual
10047380.002022-12-238068Budget
30978713.542024-08-2480111Actual
8745757.002022-11-258067Actual
2525655.002022-06-258064Actual
33548701.262024-10-2480213Actual
14138623.822023-04-248028Actual
3959601.002022-07-258036Actual
286061058.682024-06-248028Actual
33309334.812024-10-2480411Actual
3396611.002022-07-258013Actual
7015742.002022-10-258064Actual
33672992.002024-11-248063Actual
5704380.002022-09-248063Budget
9987867.762022-12-238028Actual
29523400.002024-07-248046Actual
262411171.002024-04-238067Actual
2201480.002022-05-258068Budget
354111035.952024-12-238028Actual
302621836.002024-08-248013Actual
5782200.002022-09-248073Budget
4519550.002022-08-258013Budget
5131310.002022-08-258046Actual
25259811.702024-03-248028Actual
17068789.002023-07-258067Actual
185661848.002023-09-248013Actual
36971745.132025-01-2380113Actual
16863128.002023-07-258026Actual
27078946.002024-05-248065Actual
251381360.002024-03-248017Actual
5130380.002022-08-258046Budget
3784907.002022-07-258065Actual
263621046.562024-04-238068Actual
10685550.002023-01-238036Budget
12840513.002023-03-258016Actual
25081436.002024-03-248066Actual
2393985.002024-02-228026Actual
36324422.002025-01-238046Actual
1744723.102023-07-2580112Actual
1623550.002022-05-258016Budget
89449.002022-04-248063Actual
4193756.002022-07-258017Actual
16214376.302023-06-2580111Actual
342312110.212024-11-248018Actual
38064983.762025-02-2280612Actual
2457952.892024-02-2280612Actual
8451550.002022-11-258036Budget
297941169.282024-07-248068Actual
347871715.002024-12-238013Actual
36561982.922025-01-238028Actual
38149678.462025-02-2280213Actual
23641869.002024-02-228063Actual
32245480.562024-09-2380611Actual
3783650.002022-07-258065Budget
5455750.002022-08-258018Budget
226021590.002024-01-238013Actual
37030722.322025-01-2380613Actual
35174364.002024-12-238046Actual
26422453.962024-04-2380111Actual
281371159.002024-06-248064Actual
2281550.002022-06-258013Budget
16917324.002023-07-258046Actual
9701260.202022-04-248018Actual
31094585.882024-08-2480611Actual
23259740.492024-01-238068Actual
38002415.662025-02-2280112Actual
23399235.872024-01-2380411Actual
35148600.002024-12-238036Actual
27191661.002024-05-248036Actual
65801288.982022-09-248018Actual
18658214.002023-09-248073Actual
15885299.002023-06-258046Actual
33227855.032024-10-2480111Actual
32899428.002024-10-248046Actual
35849759.162024-12-2380213Actual
1078598.062022-04-248068Actual
5563643.522022-08-258068Actual
29442515.002024-07-248016Actual
4766650.002022-08-258064Budget
10977823.002023-01-238067Actual
9569550.002022-12-238036Budget
2351744.382024-01-2380112Actual
38329299.002025-03-258073Actual
15711680.002023-06-258015Actual
12699850.002023-03-258015Budget
18006401.002023-08-258066Actual
8872623.822022-11-258028Actual
4194850.002022-07-258017Budget
370871906.002025-02-228013Actual
262061496.002024-04-238017Actual
25173992.002024-03-248067Actual
24374164.592024-02-2280311Actual
3258511.702022-06-258028Actual
8276668.002022-11-258065Actual
14172772.312023-04-248068Actual
28343711.002024-06-248036Actual
277749.002022-04-248064Actual
2880796.512024-06-2480511Actual
3791179.482025-02-2280511Actual
99381575.352022-12-238018Actual
5502480.002022-08-258028Budget
24790497.002024-03-248064Actual
33997666.002024-11-248036Actual
11165669.282023-01-238068Actual
4254757.002022-07-258067Actual
21123945.002023-11-258017Actual
291361733.002024-07-248013Actual
38683536.002025-03-258066Actual
268331575.002024-05-248013Actual
33282349.702024-10-2480311Actual
284851963.002024-06-248017Actual
19926167.002023-10-258026Actual
10048764.732022-12-238068Actual
30886955.642024-08-248028Actual
292911062.002024-07-248064Actual
21010360.002023-11-258046Actual
8213650.002022-11-258015Budget
37857532.682025-02-2280311Actual
10779280.002023-01-238056Budget
24019283.002024-02-228056Actual
2419100.002022-06-258073Budget
13897331.002023-04-248046Actual
23854730.002024-02-228065Actual
3259380.002022-06-258028Budget
12041850.002023-02-228017Budget
17328242.252023-07-2580411Actual
170331146.002023-07-258017Actual
24728199.002024-03-248073Actual
26062445.002024-04-238036Actual
8683831.002022-11-258017Actual
22070405.002023-12-238066Actual
18418222.042023-08-2580611Actual
26007293.002024-04-238016Actual
35645555.022024-12-2380611Actual
276650.002022-04-248064Budget
13627798.002023-04-248014Actual
11962444.002023-02-228066Actual
38624356.002025-03-258046Actual
98001029.002022-12-238017Actual
58301100.002022-09-248014Budget
1850970.972023-08-2580612Actual
1953888.002022-05-258017Actual
2788133.002022-06-258026Actual
34405485.872024-11-2480311Actual
2050934.802023-10-2580112Actual
326671323.002024-10-248064Actual
21479230.552023-11-2580611Actual
22722940.002024-01-238014Actual
27574273.102024-05-2480211Actual
38598685.002025-03-258036Actual
34579203.952024-11-2480212Actual
1632360.332023-06-2580511Actual
28395320.002024-06-248056Actual
9070403.002022-12-238063Actual
7377380.002022-10-258046Budget
21158823.002023-11-258067Actual
20716222.002023-11-258073Actual
13431000.002022-05-258014Budget
28841475.242024-06-2480611Actual
18952257.002023-09-248046Actual
135401143.002023-04-248063Actual
16296219.912023-06-2580411Actual
373351155.002025-02-228065Actual

Generated 2025-05-24 07:46:09.843 UTC