[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4986480.002022-09-128016Budget
8683831.002022-12-138017Actual
308001260.002024-09-118067Actual
221271062.002024-01-108017Actual
17301163.532023-08-1280311Actual
359731054.002025-02-108063Actual
13843131.002023-05-128026Actual
24319274.172024-03-1180111Actual
6439850.002022-10-128017Budget
382371715.002025-04-128013Actual
22011346.002024-01-108046Actual
3459382.002022-08-128063Actual
34350950.782024-12-1280111Actual
417650.002022-05-128065Budget
9860750.002023-01-108067Budget
4053265.002022-08-128056Actual
25406155.022024-04-1180311Actual
30708418.002024-09-118066Actual
18720626.002023-10-128064Actual
38002415.662025-03-1280112Actual
15804450.002023-07-138016Actual
1544170.972023-06-1280612Actual
37448582.002025-03-128036Actual
29934458.212024-08-1180411Actual
690200.002022-05-128056Budget
11856401.002023-03-128046Actual
13312750.002023-04-128018Budget
30054115.652024-08-1180212Actual
388951146.562025-04-128068Actual
4254757.002022-08-128067Actual
29442515.002024-08-118016Actual
19389122.042023-10-1280511Actual
22722940.002024-02-108014Actual
7232620.002022-11-128016Actual
2053622.042023-11-1280212Actual
36971745.132025-02-1080113Actual
35531359.282025-01-1080211Actual
206241653.002023-12-138013Actual
2014705.002022-06-128067Actual
135401143.002023-05-128063Actual
34405485.872024-12-1280311Actual
376241348.002025-03-128067Actual
16296219.912023-07-1380411Actual
190671189.002023-10-128017Actual
6690669.282022-10-128068Actual
2555133.742024-04-1180112Actual
37944580.562025-03-1280611Actual
268331575.002024-06-118013Actual
30978713.542024-09-1180111Actual
25730983.002024-05-118063Actual
114311000.002023-03-128014Budget
12511214.002023-04-128073Actual
8498376.002022-12-138046Actual
281951216.002024-07-128015Actual
291711025.002024-08-118063Actual
31094585.882024-09-1180611Actual
36243661.002025-02-108016Actual
303821855.002024-09-118014Actual
17246308.212023-08-1280111Actual
36324422.002025-02-108046Actual
31272387.222024-09-1180113Actual
12620650.002023-04-128064Budget
365951035.952025-02-108068Actual
10978750.002023-02-108067Budget
27191661.002024-06-118036Actual
191021144.002023-10-128067Actual
10265200.002023-02-108073Budget
1744723.102023-08-1280112Actual
315081955.002024-10-118014Actual
263012382.942024-05-118018Actual
10373650.002023-02-108064Budget
35703597.582025-01-1080112Actual
7330648.002022-11-128036Actual
17682834.002023-09-128014Actual
13871406.002023-05-128036Actual
387751166.002025-04-128067Actual
292911062.002024-08-118064Actual
9257882.002023-01-108064Actual
23459312.472024-02-1080611Actual
35849759.162025-01-1080213Actual
2093750.002022-06-128018Budget
4253650.002022-08-128067Budget
29523400.002024-08-118046Actual
1874480.002022-06-128066Budget
13599415.002023-05-128073Actual
34551519.922024-12-1280112Actual
1767380.002022-06-128046Budget
12370550.002023-04-128013Budget
23698201.002024-03-118073Actual
18098756.002023-09-128067Actual
29907512.472024-08-1180311Actual
13171850.002023-04-128017Budget
21364160.342023-12-1380211Actual
29880181.612024-08-1180211Actual
241081184.002024-03-118017Actual
38543515.002025-04-128016Actual
11810550.002023-03-128036Budget
13627798.002023-05-128014Actual
22962492.002024-02-108036Actual
302971103.002024-09-118063Actual
24019283.002024-03-118056Actual
5704380.002022-10-128063Budget
3131650.002022-07-138067Budget
22694407.002024-02-108073Actual
23993353.002024-03-118046Actual
14824412.002023-06-128016Actual
8214840.002022-12-138015Actual
7094705.002022-11-128015Actual
24401238.002024-03-1180411Actual
314231025.002024-10-118063Actual
19980314.002023-11-128046Actual
290461073.202024-07-1280213Actual
3646650.002022-08-128064Budget
12230458.672023-03-128028Actual
279831784.002024-07-128013Actual
11245550.002023-03-128013Budget
125581000.002023-04-128014Budget
33401460.342024-11-1180112Actual
1526258.212023-06-1280211Actual
23345178.422024-02-1080211Actual
23372213.532024-02-1080311Actual
15711680.002023-07-138015Actual
2202701.092022-06-128068Actual
297601013.222024-08-118028Actual
9149109.002023-01-108073Actual
14731875.002023-06-128015Actual
9070403.002023-01-108063Actual
19280376.302023-10-1280111Actual
20837803.002023-12-138015Actual
36913683.752025-02-1080612Actual
28841475.242024-07-1280611Actual
9721480.002023-01-108066Budget
88380.002022-05-128063Budget
9071480.002023-01-108063Budget
21036265.002023-12-138056Actual
17774644.002023-09-128015Actual
498584.002022-05-128016Actual
2201480.002022-06-128068Budget
15618852.002023-07-138014Actual
26925421.002024-06-118073Actual
175971108.002023-09-128063Actual
28726241.192024-07-1280211Actual
6360480.002022-10-128066Budget
33463813.542024-11-1180612Actual
8684950.002022-12-138017Budget
30146332.842024-08-1180113Actual
4193756.002022-08-128017Actual
3862595.002022-08-128016Actual
31006181.612024-09-1180211Actual
21838875.002024-01-108015Actual
29549266.002024-08-118056Actual
16778827.002023-08-128065Actual
26007293.002024-05-118016Actual
39274559.162025-04-1280113Actual
2341349.002022-07-138063Actual
2603890.002022-07-138015Actual
10509650.002023-02-108065Budget
6158254.002022-10-128026Actual
2557825.232024-04-1180212Actual
32101349.592022-07-138018Actual
33309334.812024-11-1180411Actual
24228779.882024-03-118028Actual
24728199.002024-04-118073Actual
16269166.722023-07-1380311Actual
2442856.082024-03-1180511Actual
6254380.002022-10-128046Budget
27276456.002024-06-118066Actual
10917955.002023-02-108017Actual
32873608.002024-11-118036Actual
17894140.002023-09-128026Actual
9720430.002023-01-108066Actual
279261106.542024-06-1180613Actual
13756567.002023-05-128065Actual
304751243.002024-09-118015Actual
160361050.002023-07-138067Actual
39008339.062025-04-1280311Actual
26716350.382024-05-1180113Actual
8275650.002022-12-138065Budget
6689480.002022-10-128068Budget
27628453.962024-06-1180411Actual
5503748.062022-09-128028Actual
25293828.372024-04-118068Actual
23761737.002024-03-118064Actual
7700750.002022-11-128018Budget
22037188.002024-01-108056Actual
2418159.002022-07-138073Actual
27689555.022024-06-1180611Actual
358850.002022-05-128015Budget
2561043.312024-04-1180612Actual
12103661.002023-03-128067Actual
7014750.002022-11-128064Budget
34579203.952024-12-1280212Actual
43321035.952022-08-128018Actual
21479230.552023-12-1380611Actual
34432430.552024-12-1280411Actual
20659992.002023-12-138063Actual
3863480.002022-08-128016Budget
418668.002022-05-128065Actual
4115601.002022-08-128066Actual
33343549.712024-11-1180611Actual
6828480.002022-11-128063Budget
13923246.002023-05-128056Actual
32547972.002024-11-118063Actual
19362175.232023-10-1280411Actual
38981339.062025-04-1280211Actual
348221047.002025-01-108063Actual
2254574.162024-01-1080612Actual
3132668.002022-07-138067Actual
21391242.252023-12-1380311Actual
36270167.002025-02-108026Actual
15533945.002023-07-138063Actual
29582483.002024-08-118066Actual
384851301.002025-04-128065Actual
319251373.002024-10-118067Actual
3960550.002022-08-128036Budget
35882738.112025-01-1080613Actual
296741247.002024-08-118067Actual
3647720.002022-08-128064Actual
2661650.002022-07-138065Budget
267431004.782024-05-1180213Actual
14905283.002023-06-128046Actual
7810487.452022-11-128068Actual
7376444.002022-11-128046Actual
14611205.002023-06-128073Actual
258171258.002024-05-118014Actual
13031280.002023-04-128056Budget
91971155.002023-01-108014Actual
34049294.002024-12-128056Actual
36030315.002025-02-108073Actual
3537200.002022-08-128073Budget
10685550.002023-02-108036Budget
34671722.322024-12-1280113Actual
32958568.002024-11-118066Actual
2140675.342022-06-128028Actual
2342661.402024-02-1080511Actual
32845157.002024-11-118026Actual
336371587.002024-12-128013Actual
1750572.042023-08-1280612Actual
4054280.002022-08-128056Budget
13661696.002023-05-128064Actual
1402650.002022-06-128064Budget
16976433.002023-08-128066Actual
30595262.002024-09-118026Actual
20716222.002023-12-138073Actual
353251351.002025-01-108067Actual
23317285.872024-02-1080111Actual
5131310.002022-09-128046Actual
25852861.002024-05-118064Actual
338841240.002024-12-128065Actual
24883687.002024-04-118065Actual
20336110.342023-11-1280211Actual
5035280.002022-09-128026Budget
16565997.002023-08-128063Actual
31801291.002024-10-118056Actual
24374164.592024-03-1180311Actual
24347115.652024-03-1180211Actual
30568557.002024-09-118016Actual
23854730.002024-03-118065Actual
16943211.002023-08-128056Actual
388332129.912025-04-128018Actual
7015742.002022-11-128064Actual
18330172.042023-09-1280311Actual
313881802.002024-10-118013Actual
1838451.822023-09-1280511Actual
9799950.002023-01-108017Budget
10127550.002023-02-108013Budget
35200237.002025-01-108056Actual
9472632.002023-01-108016Actual
38064983.762025-03-1280612Actual
327251336.002024-11-118015Actual
1216380.002022-06-128063Budget
32158427.362024-10-1180311Actual
246361653.002024-04-118013Actual
200961166.002023-11-128017Actual
12985480.002023-04-128046Budget
4657200.002022-09-128073Budget
17654197.002023-09-128073Actual
33548701.262024-11-1180213Actual
1077480.002022-05-128068Budget
17974169.002023-09-128056Actual
12433356.002023-04-128063Actual
21718201.002024-01-108073Actual
29469170.002024-08-118026Actual
38650336.002025-04-128056Actual
13816476.002023-05-128016Actual
10452850.002023-02-108015Budget
19841623.002023-11-128065Actual
10264162.002023-02-108073Actual
21780497.002024-01-108064Actual
65801288.982022-10-128018Actual
11104649.582023-02-108028Actual
269531757.002024-06-118014Actual
17154598.062023-08-128028Actual
342312110.212024-12-128018Actual
15885299.002023-07-138046Actual
595602.002022-05-128036Actual
16214376.302023-07-1380111Actual
17188819.282023-08-128068Actual
30691113.002022-07-138017Actual
114301178.002023-03-128014Actual
9520280.002023-01-108026Budget
320111158.682024-10-118028Actual
276650.002022-05-128064Budget
18217955.642023-09-128068Actual
2452041.192024-03-1180112Actual
2281550.002022-07-138013Budget
2161051.002022-05-128014Actual
326322174.002024-11-118014Actual
22988270.002024-02-108046Actual
361501431.002025-02-108015Actual
25493296.512024-04-1180611Actual
13233750.002023-04-128067Budget
1671200.002022-06-128026Budget
35558414.602025-01-1080311Actual
19422318.852023-10-1280611Actual
195951543.002023-11-128013Actual
30205715.302024-08-1180613Actual
28343711.002024-07-128036Actual
2740492.002022-07-138016Actual
30675272.002024-09-118056Actual
21930365.002024-01-108016Actual
7423200.002022-11-128056Budget
8135779.002022-12-138064Actual
6301246.002022-10-128056Actual
307651606.002024-09-118017Actual
10733515.002023-02-108046Actual
37533536.002025-03-128066Actual
15350345.452023-06-1280611Actual
20390226.302023-11-1280411Actual
11712480.002023-03-128016Budget
2788133.002022-07-138026Actual
9617348.002023-01-108046Actual
12889196.002023-04-128026Actual
2496891.002024-04-118026Actual
22394213.532024-01-1080311Actual
34292982.922024-12-128068Actual
13956397.002023-05-128066Actual
270451296.002024-06-118015Actual
7622865.002022-11-128067Actual
3910287.002022-08-128026Actual
4194850.002022-08-128017Budget
35120204.002025-01-108026Actual
373351155.002025-03-128065Actual
33729362.002024-12-128073Actual
31749653.002024-10-118036Actual
350001488.002025-01-108015Actual
12762650.002023-04-128065Budget
26114209.002024-05-118056Actual
1644222.042023-07-1380212Actual
28961727.372024-07-1280612Actual
27808939.072024-06-1180612Actual
36794475.242025-02-1080611Actual
2931270.002022-07-138056Actual
3561284.802025-01-1080511Actual
16891497.002023-08-128036Actual
370871906.002025-03-128013Actual
11056750.002023-02-108018Budget
231391134.002024-02-108067Actual
37420186.002025-03-128026Actual
38122531.092025-03-1280113Actual
160941517.782023-07-138018Actual
150211323.002023-06-128017Actual
13421051.002022-06-128014Actual
201891528.382023-11-128018Actual
19188898.072023-10-128028Actual
2991579.002022-07-138066Actual
27136489.002024-06-118016Actual
1847649.702023-09-1280112Actual
387401780.002025-04-128017Actual
33255327.362024-11-1180211Actual
335801094.252024-11-1180613Actual
31033532.682024-09-1180311Actual
9663198.002023-01-108056Actual
28780435.872024-07-1280411Actual
25022291.002024-04-118046Actual
5783200.002022-10-128073Actual
281371159.002024-07-128064Actual
1295100.002022-06-128073Budget
17389352.892023-08-1280611Actual
4333750.002022-08-128018Budget
13234786.002023-04-128067Actual
18357172.042023-09-1280411Actual
5890650.002022-10-128064Budget
23641869.002024-03-118063Actual
4380811.702022-08-128028Actual
281032174.002024-07-128014Actual
21244860.192023-12-138028Actual
14172772.312023-05-128068Actual
13361380.002023-04-128028Budget
5084550.002022-09-128036Budget
9394808.002023-01-108065Actual
32212168.852024-10-1180511Actual
38861869.282025-04-128028Actual
1950723.102023-10-1280212Actual
8745757.002022-12-138067Actual
890676.002022-05-128067Actual
32303564.602024-10-1180112Actual
4381480.002022-08-128028Budget
2251222.042024-01-1080112Actual
169100.002022-05-128073Budget
37179405.002025-03-128073Actual
642393.002022-05-128046Actual
15289156.082023-06-1280311Actual
309201375.352024-09-118068Actual
31180210.342024-09-1180212Actual
20039356.002023-11-128066Actual
8746750.002022-12-138067Budget
2990480.002022-07-138066Budget
354451210.192025-01-108068Actual
8546200.002022-12-138056Budget
2885380.002022-07-138046Budget
1850970.972023-09-1280612Actual
2653145.442024-05-1180511Actual
5177280.002022-09-128056Budget
140501039.002023-05-128067Actual
643380.002022-05-128046Budget
296391767.002024-08-118017Actual
12231380.002023-03-128028Budget
2838550.002022-07-138036Budget
6032650.002022-10-128065Budget
17068789.002023-08-128067Actual
161561031.402023-07-138068Actual
11962444.002023-03-128066Actual
9569550.002023-01-108036Budget
9256750.002023-01-108064Budget
5455750.002022-09-128018Budget
31331722.322024-09-1180613Actual
353832110.212025-01-108018Actual
38272983.002025-04-128063Actual
18926468.002023-10-128036Actual
9011578.002023-01-108013Actual
36653907.162025-02-1080111Actual
373001389.002025-03-128015Actual
9987867.762023-01-108028Actual
236061562.002024-03-118013Actual
1948020.972023-10-1280112Actual
302621836.002024-09-118013Actual
18813827.002023-10-128065Actual
274262049.602024-06-118018Actual
26565245.442024-05-1180611Actual
20308392.262023-11-1280111Actual
357806.002022-05-128015Actual
1930861.402023-10-1280211Actual
30026547.582024-08-1180112Actual
8873480.002022-12-138028Budget
30173796.002024-08-1180213Actual
11809648.002023-03-128036Actual
171261479.902023-08-128018Actual
34023421.002024-12-128046Actual
34459164.592024-12-1280511Actual
69541051.002022-11-128014Actual
12700963.002023-04-128015Actual
12510200.002023-04-128073Budget
237261024.002024-03-118014Actual
6906100.002022-11-128073Budget
22339356.082024-01-1080111Actual
341731062.002024-12-128067Actual
338501217.002024-12-128015Actual
11903280.002023-03-128056Budget
5034225.002022-09-128026Actual
3726850.002022-08-128015Budget
29019553.892024-07-1280113Actual
5969907.002022-10-128015Actual
19714921.002023-11-128014Actual
23225675.342024-02-108028Actual
16622445.002023-08-128073Actual
9859636.002023-01-108067Actual
22454369.912024-01-1080611Actual
2880796.512024-07-1280511Actual
31214866.732024-09-1180612Actual
381801183.732025-03-1280613Actual
26088259.002024-05-118046Actual
38329299.002025-04-128073Actual
34730671.442024-12-1280613Actual
12041850.002023-03-128017Budget
5705375.002022-10-128063Actual
6501650.002022-10-128067Budget
1641542.252023-07-1380112Actual
31480398.002024-10-118073Actual
1078598.062022-05-128068Actual
2884446.002022-07-138046Actual
69551100.002022-11-128014Budget
16122740.492023-07-138028Actual
32131366.722024-10-1180211Actual
10589480.002023-02-108016Budget
6629623.822022-10-128028Actual
4656200.002022-09-128073Actual
308582625.372024-09-118018Actual
14931242.002023-06-128056Actual
6502793.002022-10-128067Actual
2537958.212024-04-1180211Actual
11382200.002023-03-128073Budget
30886955.642024-09-118028Actual
11571898.002023-03-128015Actual
3317480.002022-07-138068Budget
2524650.002022-07-138064Budget
18978186.002023-10-128056Actual
88241079.892022-12-138018Actual
1766458.002022-06-128046Actual
4114480.002022-08-128066Budget
226021590.002024-02-108013Actual
12938550.002023-04-128036Budget
4440740.492022-08-128068Actual
15142649.582023-06-128028Actual
1482850.002022-06-128015Budget
36852442.262025-02-1080112Actual
2665866.722024-05-1180612Actual
6361380.002022-10-128066Actual
4007380.002022-08-128046Budget
24996529.002024-04-118036Actual
331072026.882024-11-118018Actual
4767823.002022-09-128064Actual
7949480.002022-12-138063Budget
6769550.002022-11-128013Budget
273331606.002024-06-118017Actual
546209.002022-05-128026Actual
39096652.902025-04-1280611Actual
1158624.002022-06-128013Actual
22815814.002024-02-108015Actual
1403680.002022-06-128064Actual
13093480.002023-04-128066Budget
377441323.832025-03-128068Actual
24462365.662024-03-1180611Actual
8134750.002022-12-138064Budget
20984524.002023-12-138036Actual
2351744.382024-02-1080112Actual
20006192.002023-11-128056Actual
222201375.352024-01-108018Actual
121831170.802023-03-128018Actual
341381767.002024-12-128017Actual
5782200.002022-10-128073Budget
2789200.002022-07-138026Budget
168143.002022-05-128073Actual
15590286.002023-07-138073Actual
7233550.002022-11-128016Budget
2280618.002022-07-138013Actual
2604850.002022-07-138015Budget
9570648.002023-01-108036Actual
7948416.002022-12-138063Actual
15316226.302023-06-1280411Actual
22281701.092024-01-108068Actual
21957137.002024-01-108026Actual
1443222.042023-05-1280212Actual
14314163.532023-05-1280411Actual
103131000.002023-02-108014Budget
13360655.642023-04-128028Actual
297322151.122024-08-118018Actual
35148600.002025-01-108036Actual
8545334.002022-12-138056Actual
8355670.002022-12-138016Actual
89449.002022-05-128063Actual
364751337.002025-02-108067Actual
1426059.272023-05-1280211Actual
2741550.002022-07-138016Budget
27546807.162024-06-1180111Actual
9148100.002023-01-108073Budget
30354417.002024-09-118073Actual
830950.002022-05-128017Budget
175621780.002023-09-128013Actual
32422985.482024-10-1180213Actual
247561013.002024-04-118014Actual
12104750.002023-03-128067Budget
3258511.702022-07-138028Actual
383921108.002025-04-128064Actual
14766579.002023-06-128065Actual
10977823.002023-02-108067Actual
327601277.002024-11-118065Actual
274541401.112024-06-118028Actual
349072003.002025-01-108014Actual
33942606.002024-12-128016Actual
5178289.002022-09-128056Actual
37500326.002025-03-128056Actual
20451219.912023-11-1280611Actual
2171000.002022-05-128014Budget
32899428.002024-11-118046Actual
27488955.642024-06-118068Actual
154981797.002023-07-138013Actual
13897331.002023-05-128046Actual
10637200.002023-02-108026Budget
21278779.882023-12-138068Actual
25048164.002024-04-118056Actual
18006401.002023-09-128066Actual
32455678.462024-10-1180613Actual
252311698.082024-04-118018Actual
9335772.002023-01-108015Actual
12432380.002023-04-128063Budget
22248716.252024-01-108028Actual
2157061.402023-12-1380612Actual
35503707.162025-01-1080111Actual
216271440.002024-01-108013Actual
331351002.612024-11-118028Actual
91961100.002023-01-108014Budget
10372623.002023-02-108064Actual
5970850.002022-10-128015Budget
8604501.002022-12-138066Actual
384501179.002025-04-128015Actual
20871811.002023-12-138065Actual
17922561.002023-09-128036Actual
133131360.202023-04-128018Actual
19222740.492023-10-128068Actual
28586.002022-05-128013Actual
7281283.002022-11-128026Actual
35035946.002025-01-108065Actual
8451550.002022-12-138036Budget
364401856.002025-02-108017Actual
2153743.312023-12-1380112Actual
8872623.822022-12-138028Actual
12291480.002023-03-128068Budget
277749.002022-05-128064Actual
7888550.002022-12-138013Budget
35645555.022025-01-1080611Actual
13172806.002023-04-128017Actual
17948259.002023-09-128046Actual
16863128.002023-08-128026Actual
135051559.002023-05-128013Actual
64401155.002022-10-128017Actual
28395320.002024-07-128056Actual
5502480.002022-09-128028Budget
22849638.002024-02-108065Actual
30649338.002024-09-118046Actual
8605480.002022-12-138066Budget
15944356.002023-07-138066Actual
28369408.002024-07-128046Actual
1543650.002022-06-128065Budget
297941169.282024-08-118068Actual
33969176.002024-12-128026Actual
1719663.002022-06-128036Actual
11492798.002023-03-128064Actual
6581750.002022-10-128018Budget
14851169.002023-06-128026Actual
14138623.822023-05-128028Actual
20929381.002023-12-138016Actual
27078946.002024-06-118065Actual
15176764.732023-06-128068Actual
22907400.002024-02-108016Actual
318911731.002024-10-118017Actual
7424188.002022-11-128056Actual
2144552.892023-12-1380511Actual
21010360.002023-12-138046Actual
12984497.002023-04-128046Actual
31060441.192024-09-1180411Actual
145201396.002023-06-128013Actual
98001029.002023-01-108017Actual
180631201.002023-09-128017Actual
39154575.242025-04-1280112Actual
19010421.002023-10-128066Actual
5316850.002022-09-128017Budget
262061496.002024-05-118017Actual
181561360.202023-09-128018Actual
27866360.912024-06-1180113Actual
1875405.002022-06-128066Actual
21418235.872023-12-1380411Actual
377101349.592025-03-128028Actual
27747636.942024-06-1180112Actual
4578380.002022-09-128063Budget
2457952.892024-03-1180612Actual
273681269.002024-06-118067Actual
2454711.402024-03-1180212Actual
37830158.212025-03-1280211Actual
259121041.002024-05-118015Actual
38030106.082025-03-1280212Actual
19954495.002023-11-128036Actual
360921310.002025-02-108064Actual
263621046.562024-05-118068Actual
31694566.002024-10-118016Actual
1647344.382023-07-1380612Actual
292561795.002024-08-118014Actual
20363102.892023-11-1280311Actual
18658214.002023-10-128073Actual
14015945.002023-05-128017Actual
32604520.002024-11-118073Actual
342591285.952024-12-128028Actual
17716620.002023-09-128064Actual
25433160.342024-04-1180411Actual
14879495.002023-06-128036Actual
33521597.752024-11-1180113Actual
38624356.002025-04-128046Actual
20217860.192023-11-128028Actual
284851963.002024-07-128017Actual
9010550.002023-01-108013Budget
1814200.002022-06-128056Budget
28428484.002024-07-128066Actual
36880109.272025-02-1080212Actual
10839480.002023-02-108066Budget
23967519.002024-03-118036Actual
58311272.002022-10-128014Actual
28927112.462024-07-1280212Actual
11305412.002023-03-128063Actual
39035564.602025-04-1280411Actual
33672992.002024-12-128063Actual
3784907.002022-08-128065Actual
1830360.332023-09-1280211Actual
2141380.002022-06-128028Budget
20131764.002023-11-128067Actual
27655192.252024-06-1180511Actual
80751100.002022-12-138014Budget
10588546.002023-02-108016Actual
22070405.002024-01-108066Actual
12840513.002023-04-128016Actual
9616380.002023-01-108046Budget
9664200.002023-01-108056Budget
7329550.002022-11-128036Budget
16685583.002023-08-128064Actual
8932380.002022-12-138068Budget
151141751.112023-06-128018Actual
14287228.422023-05-1280311Actual
26504213.532024-05-1180411Actual
31775368.002024-10-118046Actual
383572034.002025-04-128014Actual
3397550.002022-08-128013Budget
1953851.822023-10-1280612Actual
10779280.002023-02-108056Budget
29968528.432024-08-1180611Actual
14964360.002023-06-128066Actual
21985533.002024-01-108036Actual
6829454.002022-11-128063Actual
320451196.562024-10-118068Actual
263291069.282024-05-118028Actual
1747423.102023-08-1280212Actual
196291051.002023-11-128063Actual
359391488.002025-02-108013Actual
10918850.002023-02-108017Budget
110571375.352023-02-108018Actual
185661848.002023-10-128013Actual
166501095.002023-08-128014Actual
7809380.002022-11-128068Budget
32337738.012024-10-1180612Actual
3959601.002022-08-128036Actual
3070950.002022-07-138017Budget
36998803.022025-02-1080213Actual
347871715.002025-01-108013Actual
5315789.002022-09-128017Actual
19335101.822023-10-1280311Actual
4518531.002022-09-128013Actual
24941361.002024-04-118016Actual
971750.002022-05-128018Budget
165301622.002023-08-128013Actual
24848673.002024-04-118015Actual
37474445.002025-03-128046Actual
365332428.402025-02-108018Actual
21158823.002023-12-138067Actual
7748480.002022-11-128028Budget
7154650.002022-11-128065Budget
80741197.002022-12-138014Actual
26422453.962024-05-1180111Actual
22637966.002024-02-108063Actual
35233470.002025-01-108066Actual
11383100.002023-03-128073Actual
12888200.002023-04-128026Budget
1540834.802023-06-1280112Actual
1217454.002022-06-128063Actual
14232315.662023-05-1280111Actual
325121587.002024-11-118013Actual
376822116.272025-03-128018Actual
21066425.002023-12-138066Actual
25259811.702024-04-118028Actual
25351395.452024-04-1180111Actual
3791179.482025-03-1280511Actual
20921210.192022-06-128018Actual
2393985.002024-03-118026Actual
596550.002022-05-128036Budget
19748535.002023-11-128064Actual
9701260.202022-05-128018Actual
17328242.252023-08-1280411Actual
27243232.002024-06-118056Actual
21872592.002024-01-108065Actual
1019380.002022-05-128028Budget
6208550.002022-10-128036Budget
26450190.122024-05-1180211Actual
5376650.002022-09-128067Budget
4987511.002022-09-128016Actual
26477223.102024-05-1180311Actual
10686632.002023-02-108036Actual
25173992.002024-04-118067Actual
8276668.002022-12-138065Actual
11304380.002023-03-128063Budget
32245480.562024-10-1180611Actual
889650.002022-05-128067Budget
33282349.702024-11-1180311Actual
37857532.682025-03-1280311Actual
6207655.002022-10-128036Actual
372072060.002025-03-128014Actual
6302280.002022-10-128056Budget
18952257.002023-10-128046Actual
20417124.172023-11-1280511Actual
1954950.002022-06-128017Budget
12621831.002023-04-128064Actual
10636211.002023-02-108026Actual
1813202.002022-06-128056Actual
15746730.002023-07-138065Actual
6111487.002022-10-128016Actual
35585405.022025-01-1080411Actual
2662464.592024-05-1180112Actual
14811039.002022-06-128015Actual
38953745.452025-04-1280111Actual
32925232.002024-11-118056Actual
32395608.282024-10-1180113Actual
12042848.002023-03-128017Actual
36681320.982025-02-1080211Actual
18418222.042023-09-1280611Actual
25460114.592024-04-1180511Actual
35731243.322025-01-1080212Actual
304171405.002024-09-118064Actual
8452655.002022-12-138036Actual
31721173.002024-10-118026Actual
2056767.782023-11-1280612Actual
6031742.002022-10-128065Actual
3396611.002022-08-128013Actual
1624251.822023-07-1380211Actual
291361733.002024-08-118013Actual
32185475.242024-10-1180411Actual
4006446.002022-08-128046Actual
141101504.142023-05-128018Actual
326671323.002024-11-118064Actual
7483397.002022-11-128066Actual
38570262.002025-04-128026Actual
34613902.902024-12-1280612Actual
216611060.002024-01-108063Actual
150561039.002023-06-128067Actual
16743848.002023-08-128015Actual
24790497.002024-04-118064Actual
34879444.002025-01-108073Actual
2013650.002022-06-128067Budget
13431000.002022-06-128014Budget
23047425.002024-02-108066Actual
17867509.002023-09-128016Actual
10838511.002023-02-108066Actual
3536173.002022-08-128073Actual
9336650.002023-01-108015Budget
5237501.002022-09-128066Actual
31152610.342024-09-1180112Actual
25081436.002024-04-118066Actual
28753409.282024-07-1280311Actual
29550.002022-05-128013Budget
3783650.002022-08-128065Budget
19686428.002023-11-128073Actual
16357206.082023-07-1380611Actual
20956137.002023-12-138026Actual
2340380.002022-07-138063Budget
4519550.002022-09-128013Budget
2419100.002022-07-138073Budget
10048764.732023-01-108068Actual
1018617.762022-05-128028Actual
11105380.002023-02-108028Budget
25789308.002024-05-118073Actual
28899610.342024-07-1280112Actual
24142888.002024-03-118067Actual
36561982.922025-02-108028Actual
35764983.762025-01-1080612Actual
293491301.002024-08-118015Actual
8931478.362022-12-138068Actual
13421480.002023-04-128068Budget
689262.002022-05-128056Actual
7153720.002022-11-128065Actual
6255506.002022-10-128046Actual
18275299.702023-09-1280111Actual
251381360.002024-04-118017Actual
7749511.702022-11-128028Actual
35093483.002025-01-108016Actual
28698824.182024-07-1280111Actual
12292611.702023-03-128068Actual
14347230.552023-05-1280611Actual
31299715.302024-09-1180213Actual
280181136.002024-07-128063Actual
22421238.002024-01-1080411Actual
278931083.732024-06-1180213Actual
77011058.682022-11-128018Actual
212161785.962023-12-138018Actual
15234372.042023-06-1280111Actual
5375623.002022-09-128067Actual
5563643.522022-09-128068Actual
26062445.002024-05-118036Actual
37393543.002025-03-128016Actual
7377380.002022-11-128046Budget
242001417.772024-03-118018Actual
18686984.002023-10-128014Actual
5130380.002022-09-128046Budget
6110480.002022-10-128016Budget
2050934.802023-11-1280112Actual
1632360.332023-07-1380511Actual
27775118.852024-06-1180212Actual
32818636.002024-11-118016Actual
8403280.002022-12-138026Budget
15911259.002023-07-138056Actual
18778638.002023-10-128015Actual
1953888.002022-06-128017Actual
1735560.332023-08-1280511Actual
393011013.552025-04-1280213Actual
8499380.002022-12-138046Budget
5891617.002022-10-128064Actual
75621155.002022-11-128017Actual
10510690.002023-02-108065Actual
36383463.002025-02-108066Actual
24671000.002022-07-138014Budget
1720550.002022-06-128036Budget
34081426.002024-12-128066Actual
125591085.002023-04-128014Actual
37884544.392025-03-1280411Actual
5236480.002022-09-128066Budget
26776738.112024-05-1180613Actual
10186380.002023-02-108063Budget
207441051.002023-12-138014Actual
35822369.682025-01-1080113Actual
8402259.002022-12-138026Actual
23014291.002024-02-108056Actual
1670219.002022-06-128026Actual
15859509.002023-07-138036Actual
11633650.002023-03-128065Budget
5083565.002022-09-128036Actual
28288613.002024-07-128016Actual
1544617.002022-06-128065Actual
14639931.002023-06-128014Actual
24661258.002022-07-138014Actual
5564480.002022-09-128068Budget
6768703.002022-11-128013Actual
22757571.002024-02-108064Actual
221621029.002024-01-108067Actual
7889537.002022-12-138013Actual
11963480.002023-03-128066Budget
2525655.002022-07-138064Actual
3318687.462022-07-138068Actual
17274115.652023-08-1280211Actual
2837683.002022-07-138036Actual
38149678.462025-03-1280213Actual
10451831.002023-02-108015Actual
231041039.002024-02-108017Actual
58301100.002022-10-128014Budget
23259740.492024-02-108068Actual
160011197.002023-07-138017Actual
21746917.002024-01-108014Actual
319832182.942024-10-118018Actual
286401025.342024-07-128068Actual
33227855.032024-11-1180111Actual
31834458.002024-10-118066Actual
36185977.002025-02-108065Actual
12937621.002023-04-128036Actual
13092468.002023-04-128066Actual
11166480.002023-02-108068Budget
19926167.002023-11-128026Actual
293841118.002024-08-118065Actual
23912505.002024-03-118016Actual
11572850.002023-03-128015Budget
11165669.282023-02-108068Actual
12841480.002023-04-128016Budget
354111035.952025-01-108028Actual
547200.002022-05-128026Budget
13721909.002023-05-128015Actual
1623550.002022-06-128016Budget
331691210.192024-11-118068Actual
20779669.002023-12-138064Actual
3259380.002022-07-138028Budget
29497679.002024-08-118036Actual
1440536.932023-05-1280112Actual
35841131.002022-08-128014Actual
33997666.002024-12-128036Actual
23399235.872024-02-1080411Actual
1622519.002022-06-128016Actual
13422843.522023-04-128068Actual
242611031.402024-03-118068Actual
11493650.002023-03-128064Budget
5642531.002022-10-128013Actual
30088790.142024-08-1180612Actual
316361229.002024-10-118065Actual
15653638.002023-07-138064Actual
9939750.002023-01-108018Budget
3211750.002022-07-138018Budget
7621750.002022-11-128067Budget
1159550.002022-06-128013Budget
170331146.002023-08-128017Actual
9473550.002023-01-108016Budget
262411171.002024-05-118067Actual
9521225.002023-01-108026Actual
1583188.002023-07-138026Actual
47051100.002022-09-128014Budget
39182243.322025-04-1280212Actual
38598685.002025-04-128036Actual
24051321.002024-03-118066Actual
16917324.002023-08-128046Actual
28075410.002024-07-128073Actual
1446362.462023-05-1280612Actual
499550.002022-05-128016Budget
37030722.322025-02-1080613Actual
11904207.002023-03-128056Actual
39334959.162025-04-1280613Actual
11760200.002023-03-128026Budget
21123945.002023-12-138017Actual
9393650.002023-01-108065Budget
7561950.002022-11-128017Budget
36762190.122025-02-1080511Actual
12182750.002023-03-128018Budget
36350320.002025-02-108056Actual
330151820.002024-11-118017Actual

Generated 2025-06-11 12:03:25.516 UTC