[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 94   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171000.002022-04-098014Budget
26450190.122024-04-0880211Actual
185661848.002023-09-098013Actual
4115601.002022-07-108066Actual
2524650.002022-06-108064Budget
20006192.002023-10-108056Actual
5563643.522022-08-108068Actual
165301622.002023-07-108013Actual
370871906.002025-02-078013Actual
17328242.252023-07-1080411Actual
19422318.852023-09-0980611Actual
349072003.002024-12-088014Actual
22637966.002024-01-088063Actual
14824412.002023-05-108016Actual
353832110.212024-12-088018Actual
18418222.042023-08-1080611Actual
6110480.002022-09-098016Budget
13956397.002023-04-098066Actual
4656200.002022-08-108073Actual
11305412.002023-02-078063Actual
381801183.732025-02-0780613Actual
1644222.042023-06-1080212Actual
18217955.642023-08-108068Actual
17974169.002023-08-108056Actual
6208550.002022-09-098036Budget
18275299.702023-08-1080111Actual
37830158.212025-02-0780211Actual
25259811.702024-03-098028Actual
145541108.002023-05-108063Actual
3783650.002022-07-108065Budget
35703597.582024-12-0880112Actual
3258511.702022-06-108028Actual
24347115.652024-02-0780211Actual
331351002.612024-10-098028Actual
16296219.912023-06-1080411Actual
3537200.002022-07-108073Budget
279831784.002024-06-098013Actual
27191661.002024-05-098036Actual
23761737.002024-02-078064Actual
19188898.072023-09-098028Actual
15653638.002023-06-108064Actual
17809772.002023-08-108065Actual
15533945.002023-06-108063Actual
13599415.002023-04-098073Actual
38329299.002025-03-108073Actual
34879444.002024-12-088073Actual
11713556.002023-02-078016Actual
29880181.612024-07-0980211Actual
281951216.002024-06-098015Actual
3647720.002022-07-108064Actual
38650336.002025-03-108056Actual
21123945.002023-11-108017Actual
10187393.002023-01-088063Actual
2341349.002022-06-108063Actual
36383463.002025-01-088066Actual
21985533.002023-12-088036Actual
341731062.002024-11-098067Actual
7014750.002022-10-108064Budget
5178289.002022-08-108056Actual
4053265.002022-07-108056Actual
38122531.092025-02-0780113Actual
19362175.232023-09-0980411Actual
1217454.002022-05-108063Actual
24941361.002024-03-098016Actual
3561284.802024-12-0880511Actual
5503748.062022-08-108028Actual
13171850.002023-03-108017Budget
27136489.002024-05-098016Actual
3906278.422025-03-1080511Actual
135401143.002023-04-098063Actual
10451831.002023-01-088015Actual
314231025.002024-09-088063Actual
21364160.342023-11-1080211Actual
58301100.002022-09-098014Budget
24848673.002024-03-098015Actual
35822369.682024-12-0880113Actual
20956137.002023-11-108026Actual
3131650.002022-06-108067Budget
6907154.002022-10-108073Actual
499550.002022-04-098016Budget
256951418.002024-04-088013Actual
13897331.002023-04-098046Actual
27689555.022024-05-0980611Actual
6361380.002022-09-098066Actual
361501431.002025-01-088015Actual
7809380.002022-10-108068Budget
2603890.002022-06-108015Actual
20871811.002023-11-108065Actual
38861869.282025-03-108028Actual
12985480.002023-03-108046Budget
160941517.782023-06-108018Actual
33942606.002024-11-098016Actual
2153743.312023-11-1080112Actual
376241348.002025-02-078067Actual
236061562.002024-02-078013Actual
9256750.002022-12-088064Budget
151141751.112023-05-108018Actual
303821855.002024-08-098014Actual
4908650.002022-08-108065Budget
889650.002022-04-098067Budget
98001029.002022-12-088017Actual
140501039.002023-04-098067Actual
595602.002022-04-098036Actual
2254574.162023-12-0880612Actual
2662890.002022-06-108065Actual
11857480.002023-02-078046Budget
39035564.602025-03-1080411Actual
4254757.002022-07-108067Actual
33429112.462024-10-0980212Actual
36971745.132025-01-0880113Actual
206241653.002023-11-108013Actual
12292611.702023-02-078068Actual
286061058.682024-06-098028Actual
23993353.002024-02-078046Actual
17654197.002023-08-108073Actual
200961166.002023-10-108017Actual
39096652.902025-03-1080611Actual
36708419.922025-01-0880311Actual
6302280.002022-09-098056Budget
11105380.002023-01-088028Budget
31214866.732024-08-0980612Actual
1874480.002022-05-108066Budget
28961727.372024-06-0980612Actual
5130380.002022-08-108046Budget
33255327.362024-10-0980211Actual
2418159.002022-06-108073Actual
360921310.002025-01-088064Actual
1814200.002022-05-108056Budget
307651606.002024-08-098017Actual
372421386.002025-02-078064Actual
21930365.002023-12-088016Actual
7233550.002022-10-108016Budget
292911062.002024-07-098064Actual
20039356.002023-10-108066Actual
38149678.462025-02-0780213Actual
18658214.002023-09-098073Actual
2931270.002022-06-108056Actual
19010421.002023-09-098066Actual
274541401.112024-05-098028Actual
269531757.002024-05-098014Actual
32604520.002024-10-098073Actual
6255506.002022-09-098046Actual
231391134.002024-01-088067Actual
330151820.002024-10-098017Actual
11809648.002023-02-078036Actual
24671000.002022-06-108014Budget
1744723.102023-07-1080112Actual
32873608.002024-10-098036Actual
169100.002022-04-098073Budget
12370550.002023-03-108013Budget
3784907.002022-07-108065Actual
269871108.002024-05-098064Actual
39334959.162025-03-1080613Actual
12182750.002023-02-078018Budget
36913683.752025-01-0880612Actual
31180210.342024-08-0980212Actual
33309334.812024-10-0980411Actual
4194850.002022-07-108017Budget
376822116.272025-02-078018Actual
9986480.002022-12-088028Budget
11810550.002023-02-078036Budget
14673553.002023-05-108064Actual
2604850.002022-06-108015Budget
285782482.952024-06-098018Actual
15618852.002023-06-108014Actual
417650.002022-04-098065Budget
23967519.002024-02-078036Actual
32845157.002024-10-098026Actual
273681269.002024-05-098067Actual
175621780.002023-08-108013Actual
2603497.002024-04-088026Actual
15142649.582023-05-108028Actual
9148100.002022-12-088073Budget
1735560.332023-07-1080511Actual
2351744.382024-01-0880112Actual
22722940.002024-01-088014Actual
284851963.002024-06-098017Actual
20336110.342023-10-1080211Actual
8545334.002022-11-108056Actual
23225675.342024-01-088028Actual
2884446.002022-06-108046Actual
21418235.872023-11-1080411Actual
1622519.002022-05-108016Actual
32303564.602024-09-0880112Actual
22849638.002024-01-088065Actual
5315789.002022-08-108017Actual
7281283.002022-10-108026Actual
3910287.002022-07-108026Actual
10588546.002023-01-088016Actual
12699850.002023-03-108015Budget
20929381.002023-11-108016Actual
7700750.002022-10-108018Budget
282301192.002024-06-098065Actual
32422985.482024-09-0880213Actual
80751100.002022-11-108014Budget
357806.002022-04-098015Actual
388951146.562025-03-108068Actual
3646650.002022-07-108064Budget
7376444.002022-10-108046Actual
2144552.892023-11-1080511Actual
7423200.002022-10-108056Budget
8499380.002022-11-108046Budget
286401025.342024-06-098068Actual
9663198.002022-12-088056Actual
26716350.382024-04-0880113Actual
15804450.002023-06-108016Actual
13234786.002023-03-108067Actual
13721909.002023-04-098015Actual
27775118.852024-05-0980212Actual
4333750.002022-07-108018Budget
22011346.002023-12-088046Actual
2665866.722024-04-0880612Actual
1720550.002022-05-108036Budget
9701260.202022-04-098018Actual
5131310.002022-08-108046Actual
103131000.002023-01-088014Budget
34613902.902024-11-0980612Actual
4519550.002022-08-108013Budget
349421337.002024-12-088064Actual
30649338.002024-08-098046Actual
3318687.462022-06-108068Actual
34551519.922024-11-0980112Actual
25293828.372024-03-098068Actual
2885380.002022-06-108046Budget
1583188.002023-06-108026Actual
35035946.002024-12-088065Actual
32337738.012024-09-0880612Actual
12291480.002023-02-078068Budget
4439480.002022-07-108068Budget
34579203.952024-11-0980212Actual
34432430.552024-11-0980411Actual
2419100.002022-06-108073Budget
37857532.682025-02-0780311Actual
19899421.002023-10-108016Actual
13422843.522023-03-108068Actual
31694566.002024-09-088016Actual
36324422.002025-01-088046Actual
1018617.762022-04-098028Actual
17894140.002023-08-108026Actual
4440740.492022-07-108068Actual
642393.002022-04-098046Actual
10047380.002022-12-088068Budget
9011578.002022-12-088013Actual
16685583.002023-07-108064Actual
20417124.172023-10-1080511Actual
8027100.002022-11-108073Budget
13923246.002023-04-098056Actual
26776738.112024-04-0880613Actual
30978713.542024-08-0980111Actual
21718201.002023-12-088073Actual
7093650.002022-10-108015Budget
8354550.002022-11-108016Budget
29550.002022-04-098013Budget
39216939.072025-03-1080612Actual
26504213.532024-04-0880411Actual
27276456.002024-05-098066Actual
2932200.002022-06-108056Budget
6439850.002022-09-098017Budget
292561795.002024-07-098014Actual
337921159.002024-11-098064Actual
29019553.892024-06-0980113Actual
29469170.002024-07-098026Actual
27163223.002024-05-098026Actual
17246308.212023-07-1080111Actual
5643550.002022-09-098013Budget
33969176.002024-11-098026Actual
5316850.002022-08-108017Budget
18006401.002023-08-108066Actual
4381480.002022-07-108028Budget
1953888.002022-05-108017Actual
9393650.002022-12-088065Budget
8873480.002022-11-108028Budget
13032351.002023-03-108056Actual
32925232.002024-10-098056Actual
9987867.762022-12-088028Actual
8213650.002022-11-108015Budget
11633650.002023-02-078065Budget
18978186.002023-09-098056Actual
175971108.002023-08-108063Actual
320451196.562024-09-088068Actual
9616380.002022-12-088046Budget
30173796.002024-07-0980213Actual
31006181.612024-08-0980211Actual
21872592.002023-12-088065Actual
384851301.002025-03-108065Actual
6829454.002022-10-108063Actual
11962444.002023-02-078066Actual
10685550.002023-01-088036Budget
316011318.002024-09-088015Actual
13661696.002023-04-098064Actual
14232315.662023-04-0980111Actual
14314163.532023-04-0980411Actual
16269166.722023-06-1080311Actual
20837803.002023-11-108015Actual
1850970.972023-08-1080612Actual
27488955.642024-05-098068Actual
546209.002022-04-098026Actual
36350320.002025-01-088056Actual
38598685.002025-03-108036Actual
18357172.042023-08-1080411Actual
26422453.962024-04-0880111Actual
21957137.002023-12-088026Actual
10510690.002023-01-088065Actual
14851169.002023-05-108026Actual
23372213.532024-01-0880311Actual
18871357.002023-09-098016Actual
221271062.002023-12-088017Actual
20390226.302023-10-1080411Actual
15234372.042023-05-1080111Actual
18686984.002023-09-098014Actual
2452041.192024-02-0780112Actual
1767380.002022-05-108046Budget
17682834.002023-08-108014Actual
325121587.002024-10-098013Actual
5375623.002022-08-108067Actual
8276668.002022-11-108065Actual
160361050.002023-06-108067Actual
2442856.082024-02-0780511Actual
69551100.002022-10-108014Budget
2454711.402024-02-0780212Actual
13093480.002023-03-108066Budget
23399235.872024-01-0880411Actual
330491296.002024-10-098067Actual
27866360.912024-05-0980113Actual
3070950.002022-06-108017Budget
32818636.002024-10-098016Actual
22394213.532023-12-0880311Actual
31834458.002024-09-088066Actual
36735369.912025-01-0880411Actual
38064983.762025-02-0780612Actual
11761300.002023-02-078026Actual
64401155.002022-09-098017Actual
313881802.002024-09-088013Actual
20659992.002023-11-108063Actual
237261024.002024-02-078014Actual
1440536.932023-04-0980112Actual
16976433.002023-07-108066Actual
27243232.002024-05-098056Actual
26007293.002024-04-088016Actual
23047425.002024-01-088066Actual
3960550.002022-07-108036Budget
1402650.002022-05-108064Budget
11304380.002023-02-078063Budget
28343711.002024-06-098036Actual
1632360.332023-06-1080511Actual
19222740.492023-09-098068Actual
3911280.002022-07-108026Budget
7424188.002022-10-108056Actual
18952257.002023-09-098046Actual
25022291.002024-03-098046Actual
280181136.002024-06-098063Actual
37884544.392025-02-0780411Actual
2013650.002022-05-108067Budget
21036265.002023-11-108056Actual
29497679.002024-07-098036Actual
6207655.002022-09-098036Actual
364401856.002025-01-088017Actual
103121051.002023-01-088014Actual
316361229.002024-09-088065Actual
23345178.422024-01-0880211Actual
1426059.272023-04-0980211Actual
9939750.002022-12-088018Budget
38002415.662025-02-0780112Actual
25730983.002024-04-088063Actual
14766579.002023-05-108065Actual
12103661.002023-02-078067Actual
16778827.002023-07-108065Actual
39008339.062025-03-1080311Actual
319251373.002024-09-088067Actual
25493296.512024-03-0980611Actual
37420186.002025-02-078026Actual
2991579.002022-06-108066Actual
24883687.002024-03-098065Actual
384501179.002025-03-108015Actual
15711680.002023-06-108015Actual
387401780.002025-03-108017Actual
31033532.682024-08-0980311Actual
154981797.002023-06-108013Actual
358850.002022-04-098015Budget
38030106.082025-02-0780212Actual
6628480.002022-09-098028Budget
2251222.042023-12-0880112Actual
9473550.002022-12-088016Budget
2281550.002022-06-108013Budget
33343549.712024-10-0980611Actual
26565245.442024-04-0880611Actual
28698824.182024-06-0980111Actual
276650.002022-04-098064Budget
125591085.002023-03-108014Actual
21391242.252023-11-1080311Actual
12433356.002023-03-108063Actual
2561043.312024-03-0980612Actual
16743848.002023-07-108015Actual
21336280.552023-11-1080111Actual
12938550.002023-03-108036Budget
13312750.002023-03-108018Budget
9070403.002022-12-088063Actual
2141380.002022-05-108028Budget
36880109.272025-01-0880212Actual
22962492.002024-01-088036Actual
2014705.002022-05-108067Actual
7748480.002022-10-108028Budget
377441323.832025-02-078068Actual
8872623.822022-11-108028Actual
15590286.002023-06-108073Actual
125581000.002023-03-108014Budget
23912505.002024-02-078016Actual
305101081.002024-08-098065Actual
1158624.002022-05-108013Actual
27747636.942024-05-0980112Actual
29079715.302024-06-0980613Actual
1813202.002022-05-108056Actual
99381575.352022-12-088018Actual
21244860.192023-11-108028Actual
191601925.362023-09-098018Actual
22248716.252023-12-088028Actual
274262049.602024-05-098018Actual
11760200.002023-02-078026Budget
17154598.062023-07-108028Actual
89449.002022-04-098063Actual
8026150.002022-11-108073Actual
29582483.002024-07-098066Actual
2202701.092022-05-108068Actual
10264162.002023-01-088073Actual
31480398.002024-09-088073Actual
8745757.002022-11-108067Actual
22815814.002024-01-088015Actual
12432380.002023-03-108063Budget
23698201.002024-02-078073Actual
14287228.422023-04-0980311Actual
5970850.002022-09-098015Budget
191021144.002023-09-098067Actual
24996529.002024-03-098036Actual
2661650.002022-06-108065Budget
12889196.002023-03-108026Actual
28927112.462024-06-0980212Actual
5705375.002022-09-098063Actual
10978750.002023-01-088067Budget
12511214.002023-03-108073Actual
38543515.002025-03-108016Actual
77011058.682022-10-108018Actual
195951543.002023-10-108013Actual
4380811.702022-07-108028Actual
30623570.002024-08-098036Actual
39154575.242025-03-1080112Actual
10372623.002023-01-088064Actual
5034225.002022-08-108026Actual
35882738.112024-12-0880613Actual
29852824.182024-07-0980111Actual
14611205.002023-05-108073Actual
9569550.002022-12-088036Budget
15911259.002023-06-108056Actual
327601277.002024-10-098065Actual
29549266.002024-07-098056Actual
54541532.932022-08-108018Actual
33282349.702024-10-0980311Actual
342591285.952024-11-098028Actual
27808939.072024-05-0980612Actual
31152610.342024-08-0980112Actual
4767823.002022-08-108064Actual
291361733.002024-07-098013Actual
37802649.712025-02-0780111Actual
12042848.002023-02-078017Actual
5502480.002022-08-108028Budget
17188819.282023-07-108068Actual
1019380.002022-04-098028Budget
14639931.002023-05-108014Actual
1954950.002022-05-108017Budget
12888200.002023-03-108026Budget
23014291.002024-01-088056Actual
263621046.562024-04-088068Actual
47041146.002022-08-108014Actual
9071480.002022-12-088063Budget
258171258.002024-04-088014Actual
24142888.002024-02-078067Actual
25081436.002024-03-098066Actual
749487.002022-04-098066Actual
31060441.192024-08-0980411Actual
3959601.002022-07-108036Actual
207441051.002023-11-108014Actual
690200.002022-04-098056Budget
24051321.002024-02-078066Actual
34405485.872024-11-0980311Actual
11903280.002023-02-078056Budget
3863480.002022-07-108016Budget
4578380.002022-08-108063Budget
273331606.002024-05-098017Actual
293841118.002024-07-098065Actual
171261479.902023-07-108018Actual
25406155.022024-03-0980311Actual
268681252.002024-05-098063Actual
114301178.002023-02-078014Actual
5704380.002022-09-098063Budget
28841475.242024-06-0980611Actual
6502793.002022-09-098067Actual
1930861.402023-09-0980211Actual
302971103.002024-08-098063Actual
285201143.002024-06-098067Actual
13031280.002023-03-108056Budget
296391767.002024-07-098017Actual
22988270.002024-01-088046Actual
315081955.002024-09-088014Actual
9521225.002022-12-088026Actual
21838875.002023-12-088015Actual
365332428.402025-01-088018Actual
1526258.212023-05-1080211Actual
246361653.002024-03-098013Actual
19954495.002023-10-108036Actual
21010360.002023-11-108046Actual
8604501.002022-11-108066Actual
890676.002022-04-098067Actual
29228449.002024-07-098073Actual
2741550.002022-06-108016Budget
29968528.432024-07-0980611Actual
12700963.002023-03-108015Actual
8498376.002022-11-108046Actual
150561039.002023-05-108067Actual
5891617.002022-09-098064Actual
18184623.822023-08-108028Actual
36561982.922025-01-088028Actual
15859509.002023-06-108036Actual
12371566.002023-03-108013Actual
2393985.002024-02-078026Actual
5783200.002022-09-098073Actual
16863128.002023-07-108026Actual
304171405.002024-08-098064Actual
9336650.002022-12-088015Budget
10373650.002023-01-088064Budget
20131764.002023-10-108067Actual
35731243.322024-12-0880212Actual
24019283.002024-02-078056Actual
1077480.002022-04-098068Budget
22281701.092023-12-088068Actual
17774644.002023-08-108015Actual
12041850.002023-02-078017Budget
28369408.002024-06-098046Actual
170331146.002023-07-108017Actual
19926167.002023-10-108026Actual
25433160.342024-03-0980411Actual
2053622.042023-10-1080212Actual
36653907.162025-01-0880111Actual
304751243.002024-08-098015Actual
26147288.002024-04-088066Actual
38683536.002025-03-108066Actual
16357206.082023-06-1080611Actual
35764983.762024-12-0880612Actual
18778638.002023-09-098015Actual
25460114.592024-03-0980511Actual
296741247.002024-07-098067Actual
547200.002022-04-098026Budget
383572034.002025-03-108014Actual
347871715.002024-12-088013Actual
181561360.202023-08-108018Actual
24790497.002024-03-098064Actual
19714921.002023-10-108014Actual
5236480.002022-08-108066Budget
38272983.002025-03-108063Actual
226021590.002024-01-088013Actual
16565997.002023-07-108063Actual
11245550.002023-02-078013Budget
9721480.002022-12-088066Budget
2457952.892024-02-0780612Actual
35558414.602024-12-0880311Actual
372072060.002025-02-078014Actual
19980314.002023-10-108046Actual
382371715.002025-03-108013Actual
2537958.212024-03-0980211Actual
2354955.022024-01-0880612Actual
1750572.042023-07-1080612Actual
8825750.002022-11-108018Budget
25789308.002024-04-088073Actual
320111158.682024-09-088028Actual
10127550.002023-01-088013Budget
3396611.002022-07-108013Actual
2342661.402024-01-0880511Actual
2990480.002022-06-108066Budget
47051100.002022-08-108014Budget
2161051.002022-04-098014Actual
21746917.002023-12-088014Actual
2093750.002022-05-108018Budget
32899428.002024-10-098046Actual
26062445.002024-04-088036Actual
20217860.192023-10-108028Actual
15176764.732023-05-108068Actual
15289156.082023-05-1080311Actual
16943211.002023-07-108056Actual
2157061.402023-11-1080612Actual
13421051.002022-05-108014Actual
12762650.002023-03-108065Budget
7949480.002022-11-108063Budget
689262.002022-04-098056Actual
267431004.782024-04-0880213Actual
35531359.282024-12-0880211Actual
28395320.002024-06-098056Actual
1543650.002022-05-108065Budget
18601935.002023-09-098063Actual
30568557.002024-08-098016Actual
7622865.002022-10-108067Actual
22421238.002023-12-0880411Actual
4518531.002022-08-108013Actual
1948020.972023-09-0980112Actual
293491301.002024-07-098015Actual
9570648.002022-12-088036Actual
27628453.962024-05-0980411Actual
33672992.002024-11-098063Actual
39182243.322025-03-1080212Actual
35200237.002024-12-088056Actual
1443222.042023-04-0980212Actual
10839480.002023-01-088066Budget
596550.002022-04-098036Budget
13092468.002023-03-108066Actual
114311000.002023-02-078014Budget
498584.002022-04-098016Actual
24374164.592024-02-0780311Actual
19335101.822023-09-0980311Actual
32185475.242024-09-0880411Actual
12761598.002023-03-108065Actual
5564480.002022-08-108068Budget
7329550.002022-10-108036Budget
1078598.062022-04-098068Actual
33463813.542024-10-0980612Actual
12984497.002023-03-108046Actual
18926468.002023-09-098036Actual
278931083.732024-05-0980213Actual
4114480.002022-07-108066Budget
34493746.522024-11-0980611Actual
2525655.002022-06-108064Actual
11571898.002023-02-078015Actual
129499.002022-05-108073Actual
180631201.002023-08-108017Actual
21780497.002023-12-088064Actual
30054115.652024-07-0980212Actual
348221047.002024-12-088063Actual
4007380.002022-07-108046Budget
6254380.002022-09-098046Budget
69541051.002022-10-108014Actual
13361380.002023-03-108028Budget
28586.002022-04-098013Actual
8684950.002022-11-108017Budget
10265200.002023-01-088073Budget
281371159.002024-06-098064Actual
315431120.002024-09-088064Actual
24401238.002024-02-0780411Actual
31801291.002024-09-088056Actual
7749511.702022-10-108028Actual
24462365.662024-02-0780611Actual
6689480.002022-09-098068Budget
10126560.002023-01-088013Actual
1544617.002022-05-108065Actual
22339356.082023-12-0880111Actual
2293494.002024-01-088026Actual
8932380.002022-11-108068Budget
20984524.002023-11-108036Actual
30675272.002024-08-098056Actual
21479230.552023-11-1080611Actual
3725757.002022-07-108015Actual
30691113.002022-06-108017Actual
14731875.002023-05-108015Actual
31094585.882024-08-0980611Actual
8135779.002022-11-108064Actual
393011013.552025-03-1080213Actual
37500326.002025-02-078056Actual
11166480.002023-01-088068Budget
37474445.002025-02-078046Actual
166501095.002023-07-108014Actual
5177280.002022-08-108056Budget
17068789.002023-07-108067Actual
1766458.002022-05-108046Actual
29523400.002024-07-098046Actual
21066425.002023-11-108066Actual
10048764.732022-12-088068Actual
4054280.002022-07-108056Budget
6769550.002022-10-108013Budget
3536173.002022-07-108073Actual
262411171.002024-04-088067Actual
6159280.002022-09-098026Budget
5782200.002022-09-098073Budget
9720430.002022-12-088066Actual
18098756.002023-08-108067Actual
36762190.122025-01-0880511Actual
7889537.002022-11-108013Actual
9149109.002022-12-088073Actual
24228779.882024-02-078028Actual
3458380.002022-07-108063Budget
20308392.262023-10-1080111Actual
10732480.002023-01-088046Budget
36681320.982025-01-0880211Actual
297941169.282024-07-098068Actual
7094705.002022-10-108015Actual
34730671.442024-11-0980613Actual
14879495.002023-05-108036Actual
8931478.362022-11-108068Actual
359391488.002025-01-088013Actual
6501650.002022-09-098067Budget
22907400.002024-01-088016Actual
342312110.212024-11-098018Actual
297322151.122024-07-098018Actual
22070405.002023-12-088066Actual
9859636.002022-12-088067Actual
14172772.312023-04-098068Actual
31272387.222024-08-0980113Actual
18898176.002023-09-098026Actual
36185977.002025-01-088065Actual
8546200.002022-11-108056Budget
34378183.742024-11-0980211Actual
2653145.442024-04-0880511Actual
11244710.002023-02-078013Actual
16836499.002023-07-108016Actual
8275650.002022-11-108065Budget
387751166.002025-03-108067Actual
2557825.232024-03-0980212Actual
359731054.002025-01-088063Actual
201891528.382023-10-108018Actual
309201375.352024-08-098068Actual
7330648.002022-10-108036Actual
10838511.002023-01-088066Actual
33521597.752024-10-0980113Actual
7482480.002022-10-108066Budget
4986480.002022-08-108016Budget
30354417.002024-08-098073Actual
5890650.002022-09-098064Budget
88241079.892022-11-108018Actual
216271440.002023-12-088013Actual
34350950.782024-11-0980111Actual
1830360.332023-08-1080211Actual
1641542.252023-06-1080112Actual
643380.002022-04-098046Budget
10452850.002023-01-088015Budget
150211323.002023-05-108017Actual
268331575.002024-05-098013Actual
13843131.002023-04-098026Actual
19280376.302023-09-0980111Actual
829859.002022-04-098017Actual
30886955.642024-08-098028Actual
37030722.322025-01-0880613Actual
10780300.002023-01-088056Actual
2837683.002022-06-108036Actual
15350345.452023-05-1080611Actual
28288613.002024-06-098016Actual
350001488.002024-12-088015Actual
1623550.002022-05-108016Budget
9472632.002022-12-088016Actual
7154650.002022-10-108065Budget
23317285.872024-01-0880111Actual
1670219.002022-05-108026Actual
35585405.022024-12-0880411Actual
221621029.002023-12-088067Actual
9335772.002022-12-088015Actual
377101349.592025-02-078028Actual
1950723.102023-09-0980212Actual
6031742.002022-09-098065Actual
32958568.002024-10-098066Actual
373351155.002025-02-078065Actual
9520280.002022-12-088026Budget
17716620.002023-08-108064Actual
10779280.002023-01-088056Budget
2789200.002022-06-108026Budget
141101504.142023-04-098018Actual
8355670.002022-11-108016Actual
24319274.172024-02-0780111Actual
28428484.002024-06-098066Actual
360582134.002025-01-088014Actual
13233750.002023-03-108067Budget
15944356.002023-06-108066Actual
6581750.002022-09-098018Budget
6629623.822022-09-098028Actual
373001389.002025-02-078015Actual
6690669.282022-09-098068Actual
4006446.002022-07-108046Actual
371221287.002025-02-078063Actual
32101349.592022-06-108018Actual
281032174.002024-06-098014Actual
11382200.002023-02-078073Budget
32455678.462024-09-0880613Actual
2201480.002022-05-108068Budget
5035280.002022-08-108026Budget
14905283.002023-05-108046Actual
22454369.912023-12-0880611Actual
3317480.002022-06-108068Budget
7280280.002022-10-108026Budget
31721173.002024-09-088026Actual
8683831.002022-11-108017Actual
35120204.002024-12-088026Actual
35503707.162024-12-0880111Actual
364751337.002025-01-088067Actual
25351395.452024-03-0980111Actual
246711029.002024-03-098063Actual
33548701.262024-10-0980213Actual
28753409.282024-06-0980311Actual
11963480.002023-02-078066Budget
7153720.002022-10-108065Actual
28315158.002024-06-098026Actual
196291051.002023-10-108063Actual
337571776.002024-11-098014Actual
6906100.002022-10-108073Budget
231041039.002024-01-088017Actual
10186380.002023-01-088063Budget
37448582.002025-02-078036Actual
12621831.002023-03-108064Actual
14964360.002023-05-108066Actual
5969907.002022-09-098015Actual
3862595.002022-07-108016Actual
1446362.462023-04-0980612Actual
2838550.002022-06-108036Budget
11383100.002023-02-078073Actual
37944580.562025-02-0780611Actual
2496891.002024-03-098026Actual
13431000.002022-05-108014Budget
39274559.162025-03-1080113Actual
2050934.802023-10-1080112Actual
3726850.002022-07-108015Budget
7561950.002022-10-108017Budget
14931242.002023-05-108056Actual
6828480.002022-10-108063Budget
1216380.002022-05-108063Budget
10636211.002023-01-088026Actual
9664200.002022-12-088056Budget
35233470.002024-12-088066Actual
14015945.002023-04-098017Actual
9860750.002022-12-088067Budget
18720626.002023-09-098064Actual
4657200.002022-08-108073Budget
291711025.002024-07-098063Actual
297601013.222024-07-098028Actual
1544170.972023-05-1080612Actual
4579345.002022-08-108063Actual
26925421.002024-05-098073Actual
388332129.912025-03-108018Actual
28899610.342024-06-0980112Actual
88380.002022-04-098063Budget
331691210.192024-10-098068Actual
3132668.002022-06-108067Actual
4845924.002022-08-108015Actual
13871406.002023-04-098036Actual
19389122.042023-09-0980511Actual
2280618.002022-06-108013Actual
9617348.002022-12-088046Actual
7483397.002022-10-108066Actual
34292982.922024-11-098068Actual
748480.002022-04-098066Budget
25048164.002024-03-098056Actual
28780435.872024-06-0980411Actual
2662464.592024-04-0880112Actual
12510200.002023-03-108073Budget
19841623.002023-10-108065Actual
1838451.822023-08-1080511Actual
10637200.002023-01-088026Budget
22694407.002024-01-088073Actual
21278779.882023-11-108068Actual
11056750.002023-01-088018Budget
12620650.002023-03-108064Budget
7232620.002022-10-108016Actual
91961100.002022-12-088014Budget
35093483.002024-12-088016Actual
26114209.002024-04-088056Actual
1647344.382023-06-1080612Actual
8214840.002022-11-108015Actual
161561031.402023-06-108068Actual
247561013.002024-03-098014Actual
11572850.002023-02-078015Budget
8605480.002022-11-108066Budget
308001260.002024-08-098067Actual
36030315.002025-01-088073Actual
3259380.002022-06-108028Budget
5237501.002022-08-108066Actual
20451219.912023-10-1080611Actual
7810487.452022-10-108068Actual
10589480.002023-01-088016Budget
33401460.342024-10-0980112Actual
32395608.282024-09-0880113Actual
1295100.002022-05-108073Budget
12230458.672023-02-078028Actual
31775368.002024-09-088046Actual
25947901.002024-04-088065Actual
38570262.002025-03-108026Actual
270451296.002024-05-098015Actual
4766650.002022-08-108064Budget
27217471.002024-05-098046Actual
20921210.192022-05-108018Actual
4907749.002022-08-108065Actual
830950.002022-04-098017Budget
12937621.002023-03-108036Actual
1482850.002022-05-108015Budget
30146332.842024-07-0980113Actual
26477223.102024-04-0880311Actual
15316226.302023-05-1080411Actual
9394808.002022-12-088065Actual
16122740.492023-06-108028Actual
251381360.002024-03-098017Actual
12840513.002023-03-108016Actual
5083565.002022-08-108036Actual
1747423.102023-07-1080212Actual
190671189.002023-09-098017Actual
279261106.542024-05-0980613Actual
29934458.212024-07-0980411Actual
2788133.002022-06-108026Actual
23854730.002024-02-078065Actual
1719663.002022-05-108036Actual
8134750.002022-11-108064Budget
971750.002022-04-098018Budget
20779669.002023-11-108064Actual
17867509.002023-08-108016Actual
16891497.002023-07-108036Actual
9257882.002022-12-088064Actual
17389352.892023-07-1080611Actual
29442515.002024-07-098016Actual
25852861.002024-04-088064Actual
33227855.032024-10-0980111Actual
16622445.002023-07-108073Actual
35148600.002024-12-088036Actual
6301246.002022-09-098056Actual
336371587.002024-11-098013Actual
2056767.782023-10-1080612Actual
31299715.302024-08-0980213Actual
216611060.002023-12-088063Actual
354451210.192024-12-088068Actual
27601564.602024-05-0980311Actual
21158823.002023-11-108067Actual
2740492.002022-06-108016Actual
35841131.002022-07-108014Actual
34671722.322024-11-0980113Actual
14347230.552023-04-0980611Actual
29907512.472024-07-0980311Actual
26088259.002024-04-088046Actual
302621836.002024-08-098013Actual
34023421.002024-11-098046Actual
7621750.002022-10-108067Budget
17922561.002023-08-108036Actual
91971155.002022-12-088014Actual
145201396.002023-05-108013Actual
11165669.282023-01-088068Actual
354111035.952024-12-088028Actual
38981339.062025-03-1080211Actual
259121041.002024-04-088015Actual
38953745.452025-03-1080111Actual
10977823.002023-01-088067Actual
19748535.002023-10-108064Actual
37179405.002025-02-078073Actual
319832182.942024-09-088018Actual
19686428.002023-10-108073Actual
383921108.002025-03-108064Actual
58311272.002022-09-098014Actual
4253650.002022-07-108067Budget
8403280.002022-11-108026Budget
6032650.002022-09-098065Budget
2340380.002022-06-108063Budget
19806788.002023-10-108015Actual
17274115.652023-07-1080211Actual
6111487.002022-09-098016Actual
10509650.002023-01-088065Budget
8402259.002022-11-108026Actual
31749653.002024-09-088036Actual
24728199.002024-03-098073Actual
353251351.002024-12-088067Actual
75621155.002022-10-108017Actual
135051559.002023-04-098013Actual
33997666.002024-11-098036Actual
17301163.532023-07-1080311Actual
28726241.192024-06-0980211Actual
11712480.002023-02-078016Budget
20363102.892023-10-1080311Actual
17948259.002023-08-108046Actual
5455750.002022-08-108018Budget
23819779.002024-02-078015Actual
7015742.002022-10-108064Actual
1875405.002022-05-108066Actual
338841240.002024-11-098065Actual
16917324.002023-07-108046Actual
36852442.262025-01-0880112Actual
2140675.342022-05-108028Actual
12841480.002023-03-108016Budget
33729362.002024-11-098073Actual
20250993.522023-10-108068Actual
231971346.562024-01-088018Actual
263291069.282024-04-088028Actual
11904207.002023-02-078056Actual
12104750.002023-02-078067Budget
24661258.002022-06-108014Actual
365951035.952025-01-088068Actual
32547972.002024-10-098063Actual
3791179.482025-02-0780511Actual
80741197.002022-11-108014Actual
37533536.002025-02-078066Actual
23459312.472024-01-0880611Actual
5376650.002022-08-108067Budget
11856401.002023-02-078046Actual
11492798.002023-02-078064Actual
13421480.002023-03-108068Budget
22367163.532023-12-0880211Actual
36998803.022025-01-0880213Actual
212161785.962023-11-108018Actual
4987511.002022-08-108016Actual
30595262.002024-08-098026Actual
2555133.742024-03-0980112Actual
1953851.822023-09-0980612Actual
7948416.002022-11-108063Actual
326671323.002024-10-098064Actual
326322174.002024-10-098014Actual
30205715.302024-07-0980613Actual
27655192.252024-05-0980511Actual

Generated 2025-05-09 16:13:46.976 UTC