[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 103   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4053265.002022-07-138056Actual
3258511.702022-06-138028Actual
269531757.002024-05-128014Actual
222201375.352023-12-118018Actual
9335772.002022-12-118015Actual
314231025.002024-09-118063Actual
5563643.522022-08-138068Actual
18098756.002023-08-138067Actual
32547972.002024-10-128063Actual
20984524.002023-11-138036Actual
36653907.162025-01-1180111Actual
2251222.042023-12-1180112Actual
27655192.252024-05-1280511Actual
1953888.002022-05-138017Actual
32873608.002024-10-128036Actual
6031742.002022-09-128065Actual
318911731.002024-09-118017Actual
231041039.002024-01-118017Actual
26422453.962024-04-1180111Actual
10589480.002023-01-118016Budget
31214866.732024-08-1280612Actual
4656200.002022-08-138073Actual
31060441.192024-08-1280411Actual
23819779.002024-02-108015Actual
290461073.202024-06-1280213Actual
2931270.002022-06-138056Actual
690200.002022-04-128056Budget
9256750.002022-12-118064Budget
165301622.002023-07-138013Actual
3396611.002022-07-138013Actual
246361653.002024-03-128013Actual
7561950.002022-10-138017Budget
276650.002022-04-128064Budget
191021144.002023-09-128067Actual
13627798.002023-04-128014Actual
31299715.302024-08-1280213Actual
23459312.472024-01-1180611Actual
37420186.002025-02-108026Actual
830950.002022-04-128017Budget
175621780.002023-08-138013Actual
23761737.002024-02-108064Actual
30354417.002024-08-128073Actual
36243661.002025-01-118016Actual
18813827.002023-09-128065Actual
8403280.002022-11-138026Budget
29582483.002024-07-128066Actual
2496891.002024-03-128026Actual
35849759.162024-12-1180213Actual
11165669.282023-01-118068Actual
14287228.422023-04-1280311Actual
20363102.892023-10-1380311Actual
302971103.002024-08-128063Actual
7423200.002022-10-138056Budget
9148100.002022-12-118073Budget
7376444.002022-10-138046Actual
25022291.002024-03-128046Actual
36561982.922025-01-118028Actual
29968528.432024-07-1280611Actual
293841118.002024-07-128065Actual
216271440.002023-12-118013Actual
3646650.002022-07-138064Budget
34378183.742024-11-1280211Actual
10187393.002023-01-118063Actual
38272983.002025-03-138063Actual
6159280.002022-09-128026Budget
69541051.002022-10-138014Actual
32818636.002024-10-128016Actual
34049294.002024-11-128056Actual
9616380.002022-12-118046Budget
6208550.002022-09-128036Budget
1443222.042023-04-1280212Actual
8546200.002022-11-138056Budget
274541401.112024-05-128028Actual
2418159.002022-06-138073Actual
320451196.562024-09-118068Actual
10126560.002023-01-118013Actual
2056767.782023-10-1380612Actual
206241653.002023-11-138013Actual
296391767.002024-07-128017Actual
14138623.822023-04-128028Actual
3647720.002022-07-138064Actual
20921210.192022-05-138018Actual
7622865.002022-10-138067Actual
3070950.002022-06-138017Budget
242001417.772024-02-108018Actual
32925232.002024-10-128056Actual
1950723.102023-09-1280212Actual
64401155.002022-09-128017Actual
286061058.682024-06-128028Actual
133131360.202023-03-138018Actual
4907749.002022-08-138065Actual
13361380.002023-03-138028Budget
23372213.532024-01-1180311Actual
151141751.112023-05-138018Actual
14015945.002023-04-128017Actual
498584.002022-04-128016Actual
3536173.002022-07-138073Actual
25293828.372024-03-128068Actual
65801288.982022-09-128018Actual
1543650.002022-05-138065Budget
11903280.002023-02-108056Budget
30088790.142024-07-1280612Actual
273681269.002024-05-128067Actual
150561039.002023-05-138067Actual
365332428.402025-01-118018Actual
221621029.002023-12-118067Actual
12984497.002023-03-138046Actual
4439480.002022-07-138068Budget
26716350.382024-04-1180113Actual
6110480.002022-09-128016Budget
88241079.892022-11-138018Actual
268331575.002024-05-128013Actual
88380.002022-04-128063Budget
38329299.002025-03-138073Actual
28780435.872024-06-1280411Actual
689262.002022-04-128056Actual
31180210.342024-08-1280212Actual
23993353.002024-02-108046Actual
14172772.312023-04-128068Actual
38030106.082025-02-1080212Actual
6302280.002022-09-128056Budget
31094585.882024-08-1280611Actual
31033532.682024-08-1280311Actual
26504213.532024-04-1180411Actual
1482850.002022-05-138015Budget
10918850.002023-01-118017Budget
33343549.712024-10-1280611Actual
2171000.002022-04-128014Budget
11962444.002023-02-108066Actual
304171405.002024-08-128064Actual
22815814.002024-01-118015Actual
18418222.042023-08-1380611Actual
273331606.002024-05-128017Actual
1402650.002022-05-138064Budget
27689555.022024-05-1280611Actual
349421337.002024-12-118064Actual
23259740.492024-01-118068Actual
34405485.872024-11-1280311Actual
3259380.002022-06-138028Budget
10372623.002023-01-118064Actual
2788133.002022-06-138026Actual
14824412.002023-05-138016Actual
11634856.002023-02-108065Actual
10373650.002023-01-118064Budget
360582134.002025-01-118014Actual
32337738.012024-09-1180612Actual
12292611.702023-02-108068Actual
12699850.002023-03-138015Budget
6439850.002022-09-128017Budget
195951543.002023-10-138013Actual
327251336.002024-10-128015Actual
5178289.002022-08-138056Actual
330151820.002024-10-128017Actual
1641542.252023-06-1380112Actual
9393650.002022-12-118065Budget
29880181.612024-07-1280211Actual
1838451.822023-08-1380511Actual
29907512.472024-07-1280311Actual
12620650.002023-03-138064Budget
24347115.652024-02-1080211Actual
10047380.002022-12-118068Budget
7748480.002022-10-138028Budget
2653145.442024-04-1180511Actual
748480.002022-04-128066Budget
281951216.002024-06-128015Actual
9336650.002022-12-118015Budget
8452655.002022-11-138036Actual
24142888.002024-02-108067Actual
114311000.002023-02-108014Budget
3910287.002022-07-138026Actual
268681252.002024-05-128063Actual
27276456.002024-05-128066Actual
36880109.272025-01-1180212Actual
13843131.002023-04-128026Actual
259121041.002024-04-118015Actual
160361050.002023-06-138067Actual
11492798.002023-02-108064Actual
2561043.312024-03-1280612Actual
1622519.002022-05-138016Actual
5084550.002022-08-138036Budget
7749511.702022-10-138028Actual
34579203.952024-11-1280212Actual
11857480.002023-02-108046Budget
1644222.042023-06-1380212Actual
25460114.592024-03-1280511Actual
6111487.002022-09-128016Actual
24848673.002024-03-128015Actual
2524650.002022-06-138064Budget
21244860.192023-11-138028Actual
22988270.002024-01-118046Actual
29550.002022-04-128013Budget
13093480.002023-03-138066Budget
29852824.182024-07-1280111Actual
376822116.272025-02-108018Actual
277749.002022-04-128064Actual
8402259.002022-11-138026Actual
35882738.112024-12-1180613Actual
971750.002022-04-128018Budget
20716222.002023-11-138073Actual
30649338.002024-08-128046Actual
387751166.002025-03-138067Actual
13923246.002023-04-128056Actual
388332129.912025-03-138018Actual
3960550.002022-07-138036Budget
5315789.002022-08-138017Actual
31749653.002024-09-118036Actual
377101349.592025-02-108028Actual
2014705.002022-05-138067Actual
3725757.002022-07-138015Actual
22637966.002024-01-118063Actual
285201143.002024-06-128067Actual
14639931.002023-05-138014Actual
11245550.002023-02-108013Budget
30691113.002022-06-138017Actual
4846850.002022-08-138015Budget
16296219.912023-06-1380411Actual
1647344.382023-06-1380612Actual
331691210.192024-10-128068Actual
11963480.002023-02-108066Budget
18720626.002023-09-128064Actual
38570262.002025-03-138026Actual
21010360.002023-11-138046Actual
21066425.002023-11-138066Actual
1747423.102023-07-1380212Actual
36735369.912025-01-1180411Actual
12433356.002023-03-138063Actual
17301163.532023-07-1380311Actual
4518531.002022-08-138013Actual
12104750.002023-02-108067Budget
33309334.812024-10-1280411Actual
32845157.002024-10-128026Actual
10452850.002023-01-118015Budget
15234372.042023-05-1380111Actual
326322174.002024-10-128014Actual
35851100.002022-07-138014Budget
2537958.212024-03-1280211Actual
14879495.002023-05-138036Actual
31272387.222024-08-1280113Actual
7330648.002022-10-138036Actual
1954950.002022-05-138017Budget
14673553.002023-05-138064Actual
24374164.592024-02-1080311Actual
22849638.002024-01-118065Actual
6829454.002022-10-138063Actual
2442856.082024-02-1080511Actual
262061496.002024-04-118017Actual
27574273.102024-05-1280211Actual
103121051.002023-01-118014Actual
22281701.092023-12-118068Actual
16836499.002023-07-138016Actual
13756567.002023-04-128065Actual
39274559.162025-03-1380113Actual
21718201.002023-12-118073Actual
36762190.122025-01-1180511Actual
19389122.042023-09-1280511Actual
354111035.952024-12-118028Actual
39216939.072025-03-1380612Actual
2603890.002022-06-138015Actual
2161051.002022-04-128014Actual
29549266.002024-07-128056Actual
1159550.002022-05-138013Budget
25081436.002024-03-128066Actual
7153720.002022-10-138065Actual
278931083.732024-05-1280213Actual
595602.002022-04-128036Actual
292561795.002024-07-128014Actual
34698766.182024-11-1280213Actual
297601013.222024-07-128028Actual
226021590.002024-01-118013Actual
26062445.002024-04-118036Actual
2880796.512024-06-1280511Actual
13031280.002023-03-138056Budget
302621836.002024-08-128013Actual
5375623.002022-08-138067Actual
4054280.002022-07-138056Budget
21479230.552023-11-1380611Actual
24228779.882024-02-108028Actual
330491296.002024-10-128067Actual
19980314.002023-10-138046Actual
34432430.552024-11-1280411Actual
28961727.372024-06-1280612Actual
1875405.002022-05-138066Actual
281032174.002024-06-128014Actual
36971745.132025-01-1180113Actual
2281550.002022-06-138013Budget
9663198.002022-12-118056Actual
19010421.002023-09-128066Actual
20837803.002023-11-138015Actual
889650.002022-04-128067Budget
6629623.822022-09-128028Actual
348221047.002024-12-118063Actual
28343711.002024-06-128036Actual
30146332.842024-07-1280113Actual
9394808.002022-12-118065Actual
269871108.002024-05-128064Actual
5502480.002022-08-138028Budget
231971346.562024-01-118018Actual
6828480.002022-10-138063Budget
17894140.002023-08-138026Actual
18871357.002023-09-128016Actual
3906278.422025-03-1380511Actual
2837683.002022-06-138036Actual
371221287.002025-02-108063Actual
200961166.002023-10-138017Actual
2140675.342022-05-138028Actual
282301192.002024-06-128065Actual
8684950.002022-11-138017Budget
890676.002022-04-128067Actual
26925421.002024-05-128073Actual
29079715.302024-06-1280613Actual
11493650.002023-02-108064Budget
16917324.002023-07-138046Actual
17774644.002023-08-138015Actual
35764983.762024-12-1180612Actual
11904207.002023-02-108056Actual
32131366.722024-09-1180211Actual
35233470.002024-12-118066Actual
2557825.232024-03-1280212Actual
11712480.002023-02-108016Budget
3458380.002022-07-138063Budget
2053622.042023-10-1380212Actual
5969907.002022-09-128015Actual
11810550.002023-02-108036Budget
4440740.492022-07-138068Actual
2665866.722024-04-1180612Actual
24401238.002024-02-1080411Actual
319832182.942024-09-118018Actual
27546807.162024-05-1280111Actual
36681320.982025-01-1180211Actual
15885299.002023-06-138046Actual
10685550.002023-01-118036Budget
15804450.002023-06-138016Actual
4767823.002022-08-138064Actual
12985480.002023-03-138046Budget
25493296.512024-03-1280611Actual
35703597.582024-12-1180112Actual
10839480.002023-01-118066Budget
18778638.002023-09-128015Actual
11761300.002023-02-108026Actual
11760200.002023-02-108026Budget
36270167.002025-01-118026Actual
5643550.002022-09-128013Budget
21278779.882023-11-138068Actual
8745757.002022-11-138067Actual
336371587.002024-11-128013Actual
5236480.002022-08-138066Budget
25947901.002024-04-118065Actual
270451296.002024-05-128015Actual
17389352.892023-07-1380611Actual
293491301.002024-07-128015Actual
19954495.002023-10-138036Actual
2741550.002022-06-138016Budget
43321035.952022-07-138018Actual
2789200.002022-06-138026Budget
24671000.002022-06-138014Budget
8683831.002022-11-138017Actual
10186380.002023-01-118063Budget
25730983.002024-04-118063Actual
12510200.002023-03-138073Budget
12762650.002023-03-138065Budget
6628480.002022-09-128028Budget
28288613.002024-06-128016Actual
39096652.902025-03-1380611Actual
9986480.002022-12-118028Budget
35645555.022024-12-1180611Actual
27136489.002024-05-128016Actual
34292982.922024-11-128068Actual
381801183.732025-02-1080613Actual
313881802.002024-09-118013Actual
12938550.002023-03-138036Budget
8276668.002022-11-138065Actual
1583188.002023-06-138026Actual
36794475.242025-01-1180611Actual
161561031.402023-06-138068Actual
16357206.082023-06-1380611Actual
35558414.602024-12-1180311Actual
2393985.002024-02-108026Actual
364751337.002025-01-118067Actual
15618852.002023-06-138014Actual
341731062.002024-11-128067Actual
21838875.002023-12-118015Actual
1295100.002022-05-138073Budget
28698824.182024-06-1280111Actual
18330172.042023-08-1380311Actual
4114480.002022-07-138066Budget
3791179.482025-02-1080511Actual
58311272.002022-09-128014Actual
1766458.002022-05-138046Actual
5704380.002022-09-128063Budget
80741197.002022-11-138014Actual
35585405.022024-12-1180411Actual
4254757.002022-07-138067Actual
15711680.002023-06-138015Actual
2354955.022024-01-1180612Actual
20217860.192023-10-138028Actual
171261479.902023-07-138018Actual
7809380.002022-10-138068Budget
19806788.002023-10-138015Actual
22037188.002023-12-118056Actual
359731054.002025-01-118063Actual
393011013.552025-03-1380213Actual
13234786.002023-03-138067Actual
8135779.002022-11-138064Actual
30595262.002024-08-128026Actual
3726850.002022-07-138015Budget
5564480.002022-08-138068Budget
29469170.002024-07-128026Actual
31834458.002024-09-118066Actual
18184623.822023-08-138028Actual
1720550.002022-05-138036Budget
373351155.002025-02-108065Actual
35148600.002024-12-118036Actual
19686428.002023-10-138073Actual
4006446.002022-07-138046Actual
16685583.002023-07-138064Actual
5130380.002022-08-138046Budget
8498376.002022-11-138046Actual
5503748.062022-08-138028Actual
17716620.002023-08-138064Actual
296741247.002024-07-128067Actual
7014750.002022-10-138064Budget
22070405.002023-12-118066Actual
5131310.002022-08-138046Actual
5642531.002022-09-128013Actual
8354550.002022-11-138016Budget
281371159.002024-06-128064Actual
15176764.732023-05-138068Actual
19899421.002023-10-138016Actual
14766579.002023-05-138065Actual
28428484.002024-06-128066Actual
3318687.462022-06-138068Actual
30623570.002024-08-128036Actual
7093650.002022-10-138015Budget
12103661.002023-02-108067Actual
36913683.752025-01-1180612Actual
185661848.002023-09-128013Actual
28753409.282024-06-1280311Actual
9859636.002022-12-118067Actual
18978186.002023-09-128056Actual
13816476.002023-04-128016Actual
20779669.002023-11-138064Actual
749487.002022-04-128066Actual
18658214.002023-09-128073Actual
3537200.002022-07-138073Budget
8214840.002022-11-138015Actual
24319274.172024-02-1080111Actual
7094705.002022-10-138015Actual
7377380.002022-10-138046Budget
32101349.592022-06-138018Actual
19362175.232023-09-1280411Actual
12370550.002023-03-138013Budget
1767380.002022-05-138046Budget
8134750.002022-11-138064Budget
247561013.002024-03-128014Actual
33521597.752024-10-1280113Actual
9071480.002022-12-118063Budget
9721480.002022-12-118066Budget
35841131.002022-07-138014Actual
31775368.002024-09-118046Actual
23912505.002024-02-108016Actual
19280376.302023-09-1280111Actual
16976433.002023-07-138066Actual
8499380.002022-11-138046Budget
47041146.002022-08-138014Actual
12700963.002023-03-138015Actual
33282349.702024-10-1280311Actual
14964360.002023-05-138066Actual
12371566.002023-03-138013Actual
6502793.002022-09-128067Actual
3959601.002022-07-138036Actual
22907400.002024-01-118016Actual
32212168.852024-09-1180511Actual
388951146.562025-03-138068Actual
21336280.552023-11-1380111Actual
21780497.002023-12-118064Actual
20039356.002023-10-138066Actual
372421386.002025-02-108064Actual
1544617.002022-05-138065Actual
58301100.002022-09-128014Budget
23047425.002024-01-118066Actual
26147288.002024-04-118066Actual
9010550.002022-12-118013Budget
22757571.002024-01-118064Actual
35120204.002024-12-118026Actual
347871715.002024-12-118013Actual
22962492.002024-01-118036Actual
309201375.352024-08-128068Actual
308582625.372024-08-128018Actual
32158427.362024-09-1180311Actual
21872592.002023-12-118065Actual
31331722.322024-08-1280613Actual
1440536.932023-04-1280112Actual
383572034.002025-03-138014Actual
135401143.002023-04-128063Actual
129499.002022-05-138073Actual
17948259.002023-08-138046Actual
36298666.002025-01-118036Actual
38953745.452025-03-1380111Actual
14905283.002023-05-138046Actual
30054115.652024-07-1280212Actual
14931242.002023-05-138056Actual
359391488.002025-01-118013Actual
9987867.762022-12-118028Actual
32245480.562024-09-1180611Actual
6689480.002022-09-128068Budget
291361733.002024-07-128013Actual
5083565.002022-08-138036Actual
24462365.662024-02-1080611Actual
5034225.002022-08-138026Actual
35035946.002024-12-118065Actual
31006181.612024-08-1280211Actual
17922561.002023-08-138036Actual
21036265.002023-11-138056Actual
21418235.872023-11-1380411Actual
279261106.542024-05-1280613Actual
150211323.002023-05-138017Actual
29523400.002024-07-128046Actual
13172806.002023-03-138017Actual
7233550.002022-10-138016Budget
19422318.852023-09-1280611Actual
284851963.002024-06-128017Actual
31152610.342024-08-1280112Actual
320111158.682024-09-118028Actual
168143.002022-04-128073Actual
7280280.002022-10-138026Budget
2340380.002022-06-138063Budget
35822369.682024-12-1180113Actual
38650336.002025-03-138056Actual
31801291.002024-09-118056Actual
20956137.002023-11-138026Actual
31694566.002024-09-118016Actual
373001389.002025-02-108015Actual
37500326.002025-02-108056Actual
1403680.002022-05-138064Actual
29934458.212024-07-1280411Actual
20871811.002023-11-138065Actual
33997666.002024-11-128036Actual
2662890.002022-06-138065Actual
4193756.002022-07-138017Actual
19748535.002023-10-138064Actual
12840513.002023-03-138016Actual
13421051.002022-05-138014Actual
14611205.002023-05-138073Actual
36998803.022025-01-1180213Actual
8746750.002022-11-138067Budget
34459164.592024-11-1280511Actual
11305412.002023-02-108063Actual
18275299.702023-08-1380111Actual
12230458.672023-02-108028Actual
2457952.892024-02-1080612Actual
4007380.002022-07-138046Budget
38861869.282025-03-138028Actual
9149109.002022-12-118073Actual
4908650.002022-08-138065Budget
1830360.332023-08-1380211Actual
20929381.002023-11-138016Actual
2838550.002022-06-138036Budget
14731875.002023-05-138015Actual
358850.002022-04-128015Budget
121831170.802023-02-108018Actual
1847649.702023-08-1380112Actual
236061562.002024-02-108013Actual
33729362.002024-11-128073Actual
2144552.892023-11-1380511Actual
27808939.072024-05-1280612Actual
32395608.282024-09-1180113Actual
2991579.002022-06-138066Actual
15911259.002023-06-138056Actual
2280618.002022-06-138013Actual
8027100.002022-11-138073Budget
20250993.522023-10-138068Actual
24728199.002024-03-128073Actual
26450190.122024-04-1180211Actual
11056750.002023-01-118018Budget
12042848.002023-02-108017Actual
14232315.662023-04-1280111Actual
361501431.002025-01-118015Actual
38122531.092025-02-1080113Actual
258171258.002024-04-118014Actual
33429112.462024-10-1280212Actual
383921108.002025-03-138064Actual
28315158.002024-06-128026Actual
13360655.642023-03-138028Actual
9472632.002022-12-118016Actual
10977823.002023-01-118067Actual
34350950.782024-11-1280111Actual
10048764.732022-12-118068Actual
1544170.972023-05-1380612Actual
21158823.002023-11-138067Actual
4253650.002022-07-138067Budget
3132668.002022-06-138067Actual
22694407.002024-01-118073Actual
11572850.002023-02-108015Budget
267431004.782024-04-1180213Actual
10588546.002023-01-118016Actual
23967519.002024-02-108036Actual
27628453.962024-05-1280411Actual
16122740.492023-06-138028Actual
10978750.002023-01-118067Budget
125591085.002023-03-138014Actual
9617348.002022-12-118046Actual
18926468.002023-09-128036Actual
285782482.952024-06-128018Actual
69551100.002022-10-138014Budget
6501650.002022-09-128067Budget
28075410.002024-06-128073Actual
34613902.902024-11-1280612Actual
2662464.592024-04-1180112Actual
75621155.002022-10-138017Actual
6769550.002022-10-138013Budget
9701260.202022-04-128018Actual
37393543.002025-02-108016Actual
11383100.002023-02-108073Actual
17682834.002023-08-138014Actual
39008339.062025-03-1380311Actual
17246308.212023-07-1380111Actual
29442515.002024-07-128016Actual
13421480.002023-03-138068Budget
319251373.002024-09-118067Actual
327601277.002024-10-128065Actual
7482480.002022-10-138066Budget
11382200.002023-02-108073Budget
98001029.002022-12-118017Actual
9011578.002022-12-118013Actual
2254574.162023-12-1180612Actual
22339356.082023-12-1180111Actual
35093483.002024-12-118016Actual
2157061.402023-11-1380612Actual
10264162.002023-01-118073Actual
4578380.002022-08-138063Budget
3131650.002022-06-138067Budget
22722940.002024-01-118014Actual
246711029.002024-03-128063Actual
22367163.532023-12-1180211Actual
304751243.002024-08-128015Actual
2604850.002022-06-138015Budget
28899610.342024-06-1280112Actual
325121587.002024-10-128013Actual
35200237.002024-12-118056Actual
316011318.002024-09-118015Actual
262411171.002024-04-118067Actual
2884446.002022-06-138046Actual
4519550.002022-08-138013Budget
2990480.002022-06-138066Budget
360921310.002025-01-118064Actual
32303564.602024-09-1180112Actual
29228449.002024-07-128073Actual
256951418.002024-04-118013Actual
23225675.342024-01-118028Actual
21364160.342023-11-1380211Actual
17188819.282023-07-138068Actual
25406155.022024-03-1280311Actual
352901646.002024-12-118017Actual
14851169.002023-05-138026Actual
8825750.002022-11-138018Budget
33969176.002024-11-128026Actual
291711025.002024-07-128063Actual
9520280.002022-12-118026Budget
38543515.002025-03-138016Actual
1735560.332023-07-1380511Actual
180631201.002023-08-138017Actual
6207655.002022-09-128036Actual
18686984.002023-09-128014Actual
28395320.002024-06-128056Actual
27866360.912024-05-1280113Actual
349072003.002024-12-118014Actual
16943211.002023-07-138056Actual
24019283.002024-02-108056Actual
5376650.002022-08-138067Budget
221271062.002023-12-118017Actual
154981797.002023-06-138013Actual
18357172.042023-08-1380411Actual
596550.002022-04-128036Budget
15142649.582023-05-138028Actual
6768703.002022-10-138013Actual
10732480.002023-01-118046Budget
2932200.002022-06-138056Budget
10917955.002023-01-118017Actual
10733515.002023-01-118046Actual
27747636.942024-05-1280112Actual
38149678.462025-02-1080213Actual
89449.002022-04-128063Actual
11809648.002023-02-108036Actual
5705375.002022-09-128063Actual
1158624.002022-05-138013Actual
3863480.002022-07-138016Budget
326671323.002024-10-128064Actual
21746917.002023-12-118014Actual
3561284.802024-12-1180511Actual
16778827.002023-07-138065Actual
1874480.002022-05-138066Budget
5783200.002022-09-128073Actual
22421238.002023-12-1180411Actual
34493746.522024-11-1280611Actual
27243232.002024-05-128056Actual
387401780.002025-03-138017Actual
125581000.002023-03-138014Budget
7621750.002022-10-138067Budget
24661258.002022-06-138014Actual
12937621.002023-03-138036Actual
23345178.422024-01-1180211Actual
16891497.002023-07-138036Actual
37857532.682025-02-1080311Actual
37474445.002025-02-108046Actual
643380.002022-04-128046Budget
13092468.002023-03-138066Actual
305101081.002024-08-128065Actual
1671200.002022-05-138026Budget
5890650.002022-09-128064Budget
263621046.562024-04-118068Actual
10780300.002023-01-118056Actual
286401025.342024-06-128068Actual
8931478.362022-11-138068Actual
24790497.002024-03-128064Actual
135051559.002023-04-128013Actual
297322151.122024-07-128018Actual
418668.002022-04-128065Actual
7810487.452022-10-138068Actual
341381767.002024-11-128017Actual
26776738.112024-04-1180613Actual
7154650.002022-10-138065Budget
18952257.002023-09-128046Actual
27217471.002024-05-128046Actual
12761598.002023-03-138065Actual
1744723.102023-07-1380112Actual
34081426.002024-11-128066Actual
6032650.002022-09-128065Budget
372072060.002025-02-108014Actual
4657200.002022-08-138073Budget
1953851.822023-09-1280612Actual
6360480.002022-09-128066Budget
17328242.252023-07-1380411Actual
35174364.002024-12-118046Actual
28841475.242024-06-1280611Actual
1813202.002022-05-138056Actual
35503707.162024-12-1180111Actual
12841480.002023-03-138016Budget
30708418.002024-08-128066Actual
27775118.852024-05-1280212Actual
39035564.602025-03-1380411Actual
8026150.002022-11-138073Actual
9664200.002022-12-118056Budget
365951035.952025-01-118068Actual
39154575.242025-03-1380112Actual
37830158.212025-02-1080211Actual
2740492.002022-06-138016Actual
91971155.002022-12-118014Actual
9473550.002022-12-118016Budget
315081955.002024-09-118014Actual
145201396.002023-05-138013Actual
25173992.002024-03-128067Actual
11166480.002023-01-118068Budget
145541108.002023-05-138063Actual
2050934.802023-10-1380112Actual
21123945.002023-11-138017Actual
18006401.002023-08-138066Actual
37944580.562025-02-1080611Actual
30026547.582024-07-1280112Actual
9720430.002022-12-118066Actual
33942606.002024-11-128016Actual
2341349.002022-06-138063Actual
32604520.002024-10-128073Actual
1446362.462023-04-1280612Actual
36350320.002025-01-118056Actual
338841240.002024-11-128065Actual
377441323.832025-02-108068Actual
19714921.002023-10-138014Actual
14811039.002022-05-138015Actual
39334959.162025-03-1380613Actual
36708419.922025-01-1180311Actual
7281283.002022-10-138026Actual
237261024.002024-02-108014Actual
38598685.002025-03-138036Actual
37448582.002025-02-108036Actual
338501217.002024-11-128015Actual
1217454.002022-05-138063Actual
28369408.002024-06-128046Actual
20390226.302023-10-1380411Actual
27191661.002024-05-128036Actual
29497679.002024-07-128036Actual
9569550.002022-12-118036Budget
13661696.002023-04-128064Actual
17068789.002023-07-138067Actual
353832110.212024-12-118018Actual
32185475.242024-09-1180411Actual
6301246.002022-09-128056Actual
207441051.002023-11-138014Actual
20417124.172023-10-1380511Actual
6690669.282022-09-128068Actual
1216380.002022-05-138063Budget
8604501.002022-11-138066Actual
10838511.002023-01-118066Actual
354451210.192024-12-118068Actual
12889196.002023-03-138026Actual
11244710.002023-02-108013Actual
140501039.002023-04-128067Actual
22011346.002023-12-118046Actual
342312110.212024-11-128018Actual
7889537.002022-11-138013Actual
13171850.002023-03-138017Budget
4766650.002022-08-138064Budget
829859.002022-04-128017Actual
7700750.002022-10-138018Budget
9570648.002022-12-118036Actual
20451219.912023-10-1380611Actual
8605480.002022-11-138066Budget
23014291.002024-01-118056Actual
231391134.002024-01-118067Actual
190671189.002023-09-128017Actual
27488955.642024-05-128068Actual
47051100.002022-08-138014Budget
308001260.002024-08-128067Actual
13431000.002022-05-138014Budget
2885380.002022-06-138046Budget
25789308.002024-04-118073Actual
37179405.002025-02-108073Actual
2661650.002022-06-138065Budget
11633650.002023-02-108065Budget
31480398.002024-09-118073Actual
15859509.002023-06-138036Actual
1948020.972023-09-1280112Actual
21930365.002023-12-118016Actual
12041850.002023-02-108017Budget
34730671.442024-11-1280613Actual
4194850.002022-07-138017Budget
19335101.822023-09-1280311Actual
335801094.252024-10-1280613Actual
10779280.002023-01-118056Budget
19841623.002023-10-138065Actual
196291051.002023-10-138063Actual
17154598.062023-07-138028Actual
13599415.002023-04-128073Actual
15653638.002023-06-138064Actual
33463813.542024-10-1280612Actual
8873480.002022-11-138028Budget
364401856.002025-01-118017Actual
9521225.002022-12-118026Actual
15350345.452023-05-1380611Actual
30568557.002024-08-128016Actual
169100.002022-04-128073Budget
160941517.782023-06-138018Actual
216611060.002023-12-118063Actual
30675272.002024-08-128056Actual
10265200.002023-01-118073Budget
32455678.462024-09-1180613Actual
31721173.002024-09-118026Actual
27163223.002024-05-128026Actual
6907154.002022-10-138073Actual
23854730.002024-02-108065Actual
13233750.002023-03-138067Budget
33548701.262024-10-1280213Actual
29019553.892024-06-1280113Actual
1814200.002022-05-138056Budget
1526258.212023-05-1380211Actual
6361380.002022-09-128066Actual
23317285.872024-01-1180111Actual
4579345.002022-08-138063Actual
1540834.802023-05-1380112Actual
2603497.002024-04-118026Actual
382371715.002025-03-138013Actual
10686632.002023-01-118036Actual
16622445.002023-07-138073Actual
384851301.002025-03-138065Actual
24941361.002024-03-128016Actual
2419100.002022-06-138073Budget
8872623.822022-11-138028Actual
25259811.702024-03-128028Actual
274262049.602024-05-128018Actual
38002415.662025-02-1080112Actual
16565997.002023-07-138063Actual
3784907.002022-07-138065Actual
279831784.002024-06-128013Actual
26007293.002024-04-118016Actual
4987511.002022-08-138016Actual
8275650.002022-11-138065Budget
316361229.002024-09-118065Actual
13032351.002023-03-138056Actual
26088259.002024-04-118046Actual
91961100.002022-12-118014Budget
331072026.882024-10-128018Actual
23641869.002024-02-108063Actual
417650.002022-04-128065Budget
32422985.482024-09-1180213Actual
20131764.002023-10-138067Actual
357806.002022-04-128015Actual
34551519.922024-11-1280112Actual
16863128.002023-07-138026Actual
15289156.082023-05-1380311Actual
263012382.942024-04-118018Actual
11713556.002023-02-108016Actual
242611031.402024-02-108068Actual
337571776.002024-11-128014Actual
7888550.002022-11-138013Budget
22454369.912023-12-1180611Actual
9070403.002022-12-118063Actual
38064983.762025-02-1080612Actual
24051321.002024-02-108066Actual
27601564.602024-05-1280311Actual
5177280.002022-08-138056Budget
77011058.682022-10-138018Actual
9257882.002022-12-118064Actual
315431120.002024-09-118064Actual
7329550.002022-10-138036Budget
6581750.002022-09-128018Budget
17809772.002023-08-138065Actual
1018617.762022-04-128028Actual
8213650.002022-11-138015Budget
280181136.002024-06-128063Actual
1930861.402023-09-1280211Actual
36185977.002025-01-118065Actual
23698201.002024-02-108073Actual
14314163.532023-04-1280411Actual
5782200.002022-09-128073Budget
175971108.002023-08-138063Actual
15316226.302023-05-1380411Actual
35731243.322024-12-1180212Actual
2525655.002022-06-138064Actual
5970850.002022-09-128015Budget
10451831.002023-01-118015Actual
37884544.392025-02-1080411Actual
22394213.532023-12-1180311Actual
4380811.702022-07-138028Actual
28927112.462024-06-1280212Actual
34671722.322024-11-1280113Actual
13312750.002023-03-138018Budget
8932380.002022-11-138068Budget
12231380.002023-02-108028Budget
12888200.002023-03-138026Budget
6254380.002022-09-128046Budget
376241348.002025-02-108067Actual
33672992.002024-11-128063Actual
13721909.002023-04-128015Actual
4986480.002022-08-138016Budget
3317480.002022-06-138068Budget
34879444.002024-12-118073Actual
1078598.062022-04-128068Actual
17274115.652023-07-1380211Actual
14347230.552023-04-1280611Actual
1077480.002022-04-128068Budget
7949480.002022-11-138063Budget
19926167.002023-10-138026Actual
3862595.002022-07-138016Actual
1750572.042023-07-1380612Actual
54541532.932022-08-138018Actual
103131000.002023-01-118014Budget
2351744.382024-01-1180112Actual
212161785.962023-11-138018Actual
33401460.342024-10-1280112Actual
141101504.142023-04-128018Actual
2342661.402024-01-1180511Actual
7015742.002022-10-138064Actual
3911280.002022-07-138026Budget
1670219.002022-05-138026Actual
170331146.002023-07-138017Actual
10636211.002023-01-118026Actual
25351395.452024-03-1280111Actual
292911062.002024-07-128064Actual
36383463.002025-01-118066Actual
35531359.282024-12-1180211Actual
5891617.002022-09-128064Actual
8451550.002022-11-138036Budget
9860750.002022-12-118067Budget
297941169.282024-07-128068Actual
10637200.002023-01-118026Budget
22248716.252023-12-118028Actual
34023421.002024-11-128046Actual
114301178.002023-02-108014Actual
9939750.002022-12-118018Budget
3459382.002022-07-138063Actual
1426059.272023-04-1280211Actual
303821855.002024-08-128014Actual
353251351.002024-12-118067Actual
2293494.002024-01-118026Actual
110571375.352023-01-118018Actual
3211750.002022-06-138018Budget
26477223.102024-04-1180311Actual
30205715.302024-07-1280613Actual
38683536.002025-03-138066Actual
33227855.032024-10-1280111Actual
12182750.002023-02-108018Budget
15944356.002023-06-138066Actual
5455750.002022-08-138018Budget
23399235.872024-01-1180411Actual
370871906.002025-02-108013Actual
15533945.002023-06-138063Actual
13897331.002023-04-128046Actual
18601935.002023-09-128063Actual
2555133.742024-03-1280112Actual
11304380.002023-02-108063Budget
19188898.072023-09-128028Actual
4115601.002022-07-138066Actual
25433160.342024-03-1280411Actual
5035280.002022-08-138026Budget
15746730.002023-06-138065Actual
18898176.002023-09-128026Actual
25048164.002024-03-128056Actual
6158254.002022-09-128026Actual
1719663.002022-05-138036Actual
20336110.342023-10-1380211Actual
1623550.002022-05-138016Budget

Generated 2025-05-12 23:38:54.733 UTC