[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36561982.922025-02-028028Actual
103131000.002023-02-028014Budget
2442856.082024-03-0380511Actual
33521597.752024-11-0380113Actual
308582625.372024-09-038018Actual
89449.002022-05-048063Actual
47041146.002022-09-048014Actual
231391134.002024-02-028067Actual
4907749.002022-09-048065Actual
5503748.062022-09-048028Actual
325121587.002024-11-038013Actual
1948020.972023-10-0480112Actual
64401155.002022-10-048017Actual
313881802.002024-10-038013Actual
331072026.882024-11-038018Actual
20984524.002023-12-058036Actual
354111035.952025-01-028028Actual
30708418.002024-09-038066Actual
2524650.002022-07-058064Budget
33282349.702024-11-0380311Actual
38624356.002025-04-048046Actual
1875405.002022-06-048066Actual
231971346.562024-02-028018Actual
2931270.002022-07-058056Actual
293841118.002024-08-038065Actual
39182243.322025-04-0480212Actual
133131360.202023-04-048018Actual
28428484.002024-07-048066Actual
17809772.002023-09-048065Actual
231041039.002024-02-028017Actual
6502793.002022-10-048067Actual
14766579.002023-06-048065Actual
16976433.002023-08-048066Actual
5178289.002022-09-048056Actual
6301246.002022-10-048056Actual
829859.002022-05-048017Actual
30026547.582024-08-0380112Actual
31694566.002024-10-038016Actual
1930861.402023-10-0480211Actual
2351744.382024-02-0280112Actual
22454369.912024-01-0280611Actual
241081184.002024-03-038017Actual
99381575.352023-01-028018Actual
36270167.002025-02-028026Actual
276650.002022-05-048064Budget
1583188.002023-07-058026Actual
372072060.002025-03-048014Actual
34730671.442024-12-0480613Actual
20871811.002023-12-058065Actual
279261106.542024-06-0380613Actual
8402259.002022-12-058026Actual
348221047.002025-01-028063Actual
4439480.002022-08-048068Budget
5890650.002022-10-048064Budget
2293494.002024-02-028026Actual
388951146.562025-04-048068Actual
6207655.002022-10-048036Actual
2202701.092022-06-048068Actual
22367163.532024-01-0280211Actual
11244710.002023-03-048013Actual
4053265.002022-08-048056Actual
370871906.002025-03-048013Actual
34698766.182024-12-0480213Actual
2537958.212024-04-0380211Actual
28753409.282024-07-0480311Actual
326671323.002024-11-038064Actual
15746730.002023-07-058065Actual
689262.002022-05-048056Actual
13816476.002023-05-048016Actual
2885380.002022-07-058046Budget
18813827.002023-10-048065Actual
12511214.002023-04-048073Actual
9393650.002023-01-028065Budget
13421480.002023-04-048068Budget
1830360.332023-09-0480211Actual
26088259.002024-05-038046Actual
18658214.002023-10-048073Actual
24019283.002024-03-038056Actual
1814200.002022-06-048056Budget
3906278.422025-04-0480511Actual
69541051.002022-11-048014Actual
19188898.072023-10-048028Actual
180631201.002023-09-048017Actual
246711029.002024-04-038063Actual
18978186.002023-10-048056Actual
22421238.002024-01-0280411Actual
373001389.002025-03-048015Actual
91971155.002023-01-028014Actual
25022291.002024-04-038046Actual
262411171.002024-05-038067Actual
23345178.422024-02-0280211Actual
8825750.002022-12-058018Budget
11962444.002023-03-048066Actual
31006181.612024-09-0380211Actual
1623550.002022-06-048016Budget
200961166.002023-11-048017Actual
12699850.002023-04-048015Budget
21479230.552023-12-0580611Actual
15618852.002023-07-058014Actual
36735369.912025-02-0280411Actual
7949480.002022-12-058063Budget
2141380.002022-06-048028Budget
17246308.212023-08-0480111Actual
24996529.002024-04-038036Actual
8498376.002022-12-058046Actual
10127550.002023-02-028013Budget
20929381.002023-12-058016Actual
2457952.892024-03-0380612Actual
14639931.002023-06-048014Actual
17922561.002023-09-048036Actual
4845924.002022-09-048015Actual
26477223.102024-05-0380311Actual
19899421.002023-11-048016Actual
19686428.002023-11-048073Actual
242001417.772024-03-038018Actual
7889537.002022-12-058013Actual
9257882.002023-01-028064Actual
20716222.002023-12-058073Actual
28288613.002024-07-048016Actual
20921210.192022-06-048018Actual
360582134.002025-02-028014Actual
23014291.002024-02-028056Actual
11809648.002023-03-048036Actual
25852861.002024-05-038064Actual
12370550.002023-04-048013Budget
2884446.002022-07-058046Actual
19714921.002023-11-048014Actual
7700750.002022-11-048018Budget
32337738.012024-10-0380612Actual
9720430.002023-01-028066Actual
889650.002022-05-048067Budget
9987867.762023-01-028028Actual
7094705.002022-11-048015Actual
24051321.002024-03-038066Actual
22037188.002024-01-028056Actual
11383100.002023-03-048073Actual
6581750.002022-10-048018Budget
26450190.122024-05-0380211Actual
19954495.002023-11-048036Actual
36681320.982025-02-0280211Actual
5376650.002022-09-048067Budget
27775118.852024-06-0380212Actual
36298666.002025-02-028036Actual
29968528.432024-08-0380611Actual
18601935.002023-10-048063Actual
384851301.002025-04-048065Actual
17894140.002023-09-048026Actual
286401025.342024-07-048068Actual
33309334.812024-11-0380411Actual
18720626.002023-10-048064Actual
16836499.002023-08-048016Actual
6361380.002022-10-048066Actual
318911731.002024-10-038017Actual
12938550.002023-04-048036Budget
13312750.002023-04-048018Budget
17068789.002023-08-048067Actual
296391767.002024-08-038017Actual
181561360.202023-09-048018Actual
2056767.782023-11-0480612Actual
373351155.002025-03-048065Actual
39274559.162025-04-0480113Actual
34459164.592024-12-0480511Actual
21244860.192023-12-058028Actual
2452041.192024-03-0380112Actual
7621750.002022-11-048067Budget
3458380.002022-08-048063Budget
21957137.002024-01-028026Actual
2838550.002022-07-058036Budget
3783650.002022-08-048065Budget
17716620.002023-09-048064Actual
377101349.592025-03-048028Actual
25460114.592024-04-0380511Actual
10451831.002023-02-028015Actual
10588546.002023-02-028016Actual
9520280.002023-01-028026Budget
36653907.162025-02-0280111Actual
3863480.002022-08-048016Budget
2153743.312023-12-0580112Actual
15533945.002023-07-058063Actual
38650336.002025-04-048056Actual
6828480.002022-11-048063Budget
350001488.002025-01-028015Actual
10373650.002023-02-028064Budget
8354550.002022-12-058016Budget
6159280.002022-10-048026Budget
6110480.002022-10-048016Budget
11904207.002023-03-048056Actual
8276668.002022-12-058065Actual
25048164.002024-04-038056Actual
2201480.002022-06-048068Budget
31331722.322024-09-0380613Actual
38329299.002025-04-048073Actual
15911259.002023-07-058056Actual
6829454.002022-11-048063Actual
12700963.002023-04-048015Actual
9521225.002023-01-028026Actual
28780435.872024-07-0480411Actual
32845157.002024-11-038026Actual
4333750.002022-08-048018Budget
417650.002022-05-048065Budget
4986480.002022-09-048016Budget
32101349.592022-07-058018Actual
6111487.002022-10-048016Actual
18184623.822023-09-048028Actual
38683536.002025-04-048066Actual
2341349.002022-07-058063Actual
5177280.002022-09-048056Budget
1019380.002022-05-048028Budget
36880109.272025-02-0280212Actual
8683831.002022-12-058017Actual
337571776.002024-12-048014Actual
11857480.002023-03-048046Budget
9570648.002023-01-028036Actual
971750.002022-05-048018Budget
13234786.002023-04-048067Actual
88380.002022-05-048063Budget
372421386.002025-03-048064Actual
29442515.002024-08-038016Actual
30595262.002024-09-038026Actual
19222740.492023-10-048068Actual
6907154.002022-11-048073Actual
281951216.002024-07-048015Actual
4381480.002022-08-048028Budget
20039356.002023-11-048066Actual
10918850.002023-02-028017Budget
27655192.252024-06-0380511Actual
690200.002022-05-048056Budget
160361050.002023-07-058067Actual
353251351.002025-01-028067Actual
25493296.512024-04-0380611Actual
35035946.002025-01-028065Actual
8214840.002022-12-058015Actual
12761598.002023-04-048065Actual
2281550.002022-07-058013Budget
191021144.002023-10-048067Actual
212161785.962023-12-058018Actual
4114480.002022-08-048066Budget
35174364.002025-01-028046Actual
2880796.512024-07-0480511Actual
17654197.002023-09-048073Actual
20390226.302023-11-0480411Actual
331351002.612024-11-038028Actual
28369408.002024-07-048046Actual
285201143.002024-07-048067Actual
1540834.802023-06-0480112Actual
28927112.462024-07-0480212Actual
11633650.002023-03-048065Budget
34350950.782024-12-0480111Actual
37474445.002025-03-048046Actual
16743848.002023-08-048015Actual
35851100.002022-08-048014Budget
34579203.952024-12-0480212Actual
2740492.002022-07-058016Actual
29019553.892024-07-0480113Actual
35841131.002022-08-048014Actual
16357206.082023-07-0580611Actual
8931478.362022-12-058068Actual
5891617.002022-10-048064Actual
13871406.002023-05-048036Actual
24142888.002024-03-038067Actual
110571375.352023-02-028018Actual
36794475.242025-02-0280611Actual
14879495.002023-06-048036Actual
80751100.002022-12-058014Budget
7809380.002022-11-048068Budget
7154650.002022-11-048065Budget
16891497.002023-08-048036Actual
383921108.002025-04-048064Actual
6629623.822022-10-048028Actual
335801094.252024-11-0380613Actual
1446362.462023-05-0480612Actual
3960550.002022-08-048036Budget
10685550.002023-02-028036Budget
36852442.262025-02-0280112Actual
8545334.002022-12-058056Actual
10264162.002023-02-028073Actual
5237501.002022-09-048066Actual
2789200.002022-07-058026Budget
1543650.002022-06-048065Budget
175621780.002023-09-048013Actual
4766650.002022-09-048064Budget
5083565.002022-09-048036Actual
6906100.002022-11-048073Budget
32422985.482024-10-0380213Actual
5782200.002022-10-048073Budget
23259740.492024-02-028068Actual
26504213.532024-05-0380411Actual
3317480.002022-07-058068Budget
13843131.002023-05-048026Actual
18952257.002023-10-048046Actual
1482850.002022-06-048015Budget
29497679.002024-08-038036Actual
258171258.002024-05-038014Actual
3132668.002022-07-058067Actual
9859636.002023-01-028067Actual
10452850.002023-02-028015Budget
7281283.002022-11-048026Actual
19926167.002023-11-048026Actual
1719663.002022-06-048036Actual
103121051.002023-02-028014Actual
5084550.002022-09-048036Budget
35585405.022025-01-0280411Actual
13627798.002023-05-048014Actual
308001260.002024-09-038067Actual
1018617.762022-05-048028Actual
185661848.002023-10-048013Actual
1078598.062022-05-048068Actual
38002415.662025-03-0480112Actual
2991579.002022-07-058066Actual
28698824.182024-07-0480111Actual
3725757.002022-08-048015Actual
4987511.002022-09-048016Actual
21278779.882023-12-058068Actual
20779669.002023-12-058064Actual
34551519.922024-12-0480112Actual
1735560.332023-08-0480511Actual
11382200.002023-03-048073Budget
13431000.002022-06-048014Budget
8605480.002022-12-058066Budget
26114209.002024-05-038056Actual
88241079.892022-12-058018Actual
4253650.002022-08-048067Budget
32818636.002024-11-038016Actual
20659992.002023-12-058063Actual
11492798.002023-03-048064Actual
269871108.002024-06-038064Actual
11572850.002023-03-048015Budget
35849759.162025-01-0280213Actual
11963480.002023-03-048066Budget
14905283.002023-06-048046Actual
8134750.002022-12-058064Budget
8604501.002022-12-058066Actual
30088790.142024-08-0380612Actual
10779280.002023-02-028056Budget
307651606.002024-09-038017Actual
24728199.002024-04-038073Actual
19335101.822023-10-0480311Actual
98001029.002023-01-028017Actual
21985533.002024-01-028036Actual
34613902.902024-12-0480612Actual
5316850.002022-09-048017Budget
290461073.202024-07-0480213Actual
135051559.002023-05-048013Actual
38598685.002025-04-048036Actual
9011578.002023-01-028013Actual
347871715.002025-01-028013Actual
330151820.002024-11-038017Actual
377441323.832025-03-048068Actual
2050934.802023-11-0480112Actual
21418235.872023-12-0580411Actual
7888550.002022-12-058013Budget
38122531.092025-03-0480113Actual
33343549.712024-11-0380611Actual
319832182.942024-10-038018Actual
154981797.002023-07-058013Actual
9939750.002023-01-028018Budget
10510690.002023-02-028065Actual
7015742.002022-11-048064Actual
22815814.002024-02-028015Actual
4115601.002022-08-048066Actual
5969907.002022-10-048015Actual
3396611.002022-08-048013Actual
273681269.002024-06-038067Actual
15234372.042023-06-0480111Actual
19422318.852023-10-0480611Actual
39154575.242025-04-0480112Actual
16296219.912023-07-0580411Actual
277749.002022-05-048064Actual
38149678.462025-03-0480213Actual
14232315.662023-05-0480111Actual
20451219.912023-11-0480611Actual
1647344.382023-07-0580612Actual
8027100.002022-12-058073Budget
13361380.002023-04-048028Budget
1670219.002022-06-048026Actual
10732480.002023-02-028046Budget
3397550.002022-08-048013Budget
2161051.002022-05-048014Actual
302971103.002024-09-038063Actual
2557825.232024-04-0380212Actual
196291051.002023-11-048063Actual
17188819.282023-08-048068Actual
4656200.002022-09-048073Actual
263291069.282024-05-038028Actual
12291480.002023-03-048068Budget
1544170.972023-06-0480612Actual
6769550.002022-11-048013Budget
327601277.002024-11-038065Actual
14731875.002023-06-048015Actual
748480.002022-05-048066Budget
35558414.602025-01-0280311Actual
6254380.002022-10-048046Budget
5642531.002022-10-048013Actual
27078946.002024-06-038065Actual
1750572.042023-08-0480612Actual
20131764.002023-11-048067Actual
320111158.682024-10-038028Actual
31775368.002024-10-038046Actual
4193756.002022-08-048017Actual
2171000.002022-05-048014Budget
13421051.002022-06-048014Actual
4519550.002022-09-048013Budget
23317285.872024-02-0280111Actual
12621831.002023-04-048064Actual
304751243.002024-09-038015Actual
13032351.002023-04-048056Actual
4054280.002022-08-048056Budget
77011058.682022-11-048018Actual
29852824.182024-08-0380111Actual
32303564.602024-10-0380112Actual
30691113.002022-07-058017Actual
20217860.192023-11-048028Actual
29469170.002024-08-038026Actual
16917324.002023-08-048046Actual
3070950.002022-07-058017Budget
9701260.202022-05-048018Actual
39008339.062025-04-0480311Actual
23047425.002024-02-028066Actual
274541401.112024-06-038028Actual
10372623.002023-02-028064Actual
30568557.002024-09-038016Actual
33429112.462024-11-0380212Actual
16269166.722023-07-0580311Actual
6031742.002022-10-048065Actual
226021590.002024-02-028013Actual
31480398.002024-10-038073Actual
1847649.702023-09-0480112Actual
1950723.102023-10-0480212Actual
151141751.112023-06-048018Actual
1158624.002022-06-048013Actual
19280376.302023-10-0480111Actual
499550.002022-05-048016Budget
221271062.002024-01-028017Actual
27601564.602024-06-0380311Actual
21123945.002023-12-058017Actual
191601925.362023-10-048018Actual
22011346.002024-01-028046Actual
39096652.902025-04-0480611Actual
1874480.002022-06-048066Budget
2254574.162024-01-0280612Actual
35093483.002025-01-028016Actual
7232620.002022-11-048016Actual
18898176.002023-10-048026Actual
1838451.822023-09-0480511Actual
12292611.702023-03-048068Actual
145541108.002023-06-048063Actual
546209.002022-05-048026Actual
171261479.902023-08-048018Actual
24401238.002024-03-0380411Actual
12937621.002023-04-048036Actual
291361733.002024-08-038013Actual
22962492.002024-02-028036Actual
9394808.002023-01-028065Actual
31834458.002024-10-038066Actual
14138623.822023-05-048028Actual
2604850.002022-07-058015Budget
338841240.002024-12-048065Actual
302621836.002024-09-038013Actual
3561284.802025-01-0280511Actual
22394213.532024-01-0280311Actual
34493746.522024-12-0480611Actual
24671000.002022-07-058014Budget
19980314.002023-11-048046Actual
9473550.002023-01-028016Budget
160011197.002023-07-058017Actual
216271440.002024-01-028013Actual
28315158.002024-07-048026Actual
3259380.002022-07-058028Budget
29582483.002024-08-038066Actual
13897331.002023-05-048046Actual
251381360.002024-04-038017Actual
6439850.002022-10-048017Budget
161561031.402023-07-058068Actual
25259811.702024-04-038028Actual
327251336.002024-11-038015Actual
16685583.002023-08-048064Actual
8932380.002022-12-058068Budget
20363102.892023-11-0480311Actual
12620650.002023-04-048064Budget
1766458.002022-06-048046Actual
207441051.002023-12-058014Actual
32185475.242024-10-0380411Actual
12888200.002023-04-048026Budget
35882738.112025-01-0280613Actual
274262049.602024-06-038018Actual
21036265.002023-12-058056Actual
31094585.882024-09-0380611Actual
19806788.002023-11-048015Actual
263621046.562024-05-038068Actual
9663198.002023-01-028056Actual
2741550.002022-07-058016Budget
11056750.002023-02-028018Budget
360921310.002025-02-028064Actual
13923246.002023-05-048056Actual
9664200.002023-01-028056Budget
11903280.002023-03-048056Budget
32899428.002024-11-038046Actual
331691210.192024-11-038068Actual
4006446.002022-08-048046Actual
1632360.332023-07-0580511Actual
36185977.002025-02-028065Actual
22070405.002024-01-028066Actual
38570262.002025-04-048026Actual
10637200.002023-02-028026Budget
22339356.082024-01-0280111Actual
30675272.002024-09-038056Actual
365951035.952025-02-028068Actual
23399235.872024-02-0280411Actual
29079715.302024-07-0480613Actual
16122740.492023-07-058028Actual
36030315.002025-02-028073Actual
3911280.002022-08-048026Budget
382371715.002025-04-048013Actual
20417124.172023-11-0480511Actual
14824412.002023-06-048016Actual
35731243.322025-01-0280212Actual
5564480.002022-09-048068Budget
341731062.002024-12-048067Actual
3536173.002022-08-048073Actual
2990480.002022-07-058066Budget
29934458.212024-08-0380411Actual
24661258.002022-07-058014Actual
12041850.002023-03-048017Budget
15859509.002023-07-058036Actual
195951543.002023-11-048013Actual
315081955.002024-10-038014Actual
14347230.552023-05-0480611Actual
5970850.002022-10-048015Budget
7330648.002022-11-048036Actual
15350345.452023-06-0480611Actual
17682834.002023-09-048014Actual
830950.002022-05-048017Budget
36383463.002025-02-028066Actual
27488955.642024-06-038068Actual
7561950.002022-11-048017Budget
2496891.002024-04-038026Actual
2144552.892023-12-0580511Actual
21746917.002024-01-028014Actual
10265200.002023-02-028073Budget
1850970.972023-09-0480612Actual
21066425.002023-12-058066Actual
37500326.002025-03-048056Actual
259121041.002024-05-038015Actual
16214376.302023-07-0580111Actual
15176764.732023-06-048068Actual
58311272.002022-10-048014Actual
15885299.002023-07-058046Actual
6255506.002022-10-048046Actual
10048764.732023-01-028068Actual
296741247.002024-08-038067Actual
32925232.002024-11-038056Actual
5643550.002022-10-048013Budget
10509650.002023-02-028065Budget
297601013.222024-08-038028Actual
547200.002022-05-048026Budget
262061496.002024-05-038017Actual
498584.002022-05-048016Actual
15316226.302023-06-0480411Actual
2932200.002022-07-058056Budget
21780497.002024-01-028064Actual
25351395.452024-04-0380111Actual
37802649.712025-03-0480111Actual
35822369.682025-01-0280113Actual
320451196.562024-10-038068Actual
18006401.002023-09-048066Actual
20336110.342023-11-0480211Actual
16943211.002023-08-048056Actual
168143.002022-05-048073Actual
29228449.002024-08-038073Actual
25173992.002024-04-038067Actual
278931083.732024-06-0380213Actual
7424188.002022-11-048056Actual
4440740.492022-08-048068Actual
221621029.002024-01-028067Actual
890676.002022-05-048067Actual
23967519.002024-03-038036Actual
13031280.002023-04-048056Budget
26007293.002024-05-038016Actual
5236480.002022-09-048066Budget
34879444.002025-01-028073Actual
28899610.342024-07-0480112Actual
22248716.252024-01-028028Actual
25406155.022024-04-0380311Actual
11305412.002023-03-048063Actual
281032174.002024-07-048014Actual
150211323.002023-06-048017Actual
297941169.282024-08-038068Actual
31180210.342024-09-0380212Actual
27276456.002024-06-038066Actual
20837803.002023-12-058015Actual
21718201.002024-01-028073Actual
25081436.002024-04-038066Actual
3459382.002022-08-048063Actual
27546807.162024-06-0380111Actual
160941517.782023-07-058018Actual
28961727.372024-07-0480612Actual
21391242.252023-12-0580311Actual
35200237.002025-01-028056Actual
27136489.002024-06-038016Actual
20308392.262023-11-0480111Actual
35120204.002025-01-028026Actual
6690669.282022-10-048068Actual
38981339.062025-04-0480211Actual
9472632.002023-01-028016Actual
1953851.822023-10-0480612Actual
13956397.002023-05-048066Actual
341381767.002024-12-048017Actual
21010360.002023-12-058046Actual
2419100.002022-07-058073Budget
304171405.002024-09-038064Actual
35703597.582025-01-0280112Actual
7948416.002022-12-058063Actual
5455750.002022-09-048018Budget
32158427.362024-10-0380311Actual
38064983.762025-03-0480612Actual
9799950.002023-01-028017Budget
12042848.002023-03-048017Actual
17774644.002023-09-048015Actual
32131366.722024-10-0380211Actual
17274115.652023-08-0480211Actual
6208550.002022-10-048036Budget
36998803.022025-02-0280213Actual
749487.002022-05-048066Actual
5705375.002022-10-048063Actual
12433356.002023-04-048063Actual
8499380.002022-12-058046Budget
13092468.002023-04-048066Actual
16778827.002023-08-048065Actual
31721173.002024-10-038026Actual
24228779.882024-03-038028Actual
21158823.002023-12-058067Actual
22988270.002024-02-028046Actual
28343711.002024-07-048036Actual
1624251.822023-07-0580211Actual
7810487.452022-11-048068Actual
354451210.192025-01-028068Actual
361501431.002025-02-028015Actual
315431120.002024-10-038064Actual
10186380.002023-02-028063Budget
1641542.252023-07-0580112Actual
69551100.002022-11-048014Budget
5502480.002022-09-048028Budget
15711680.002023-07-058015Actual
11165669.282023-02-028068Actual
47051100.002022-09-048014Budget
9071480.002023-01-028063Budget
4380811.702022-08-048028Actual
11713556.002023-03-048016Actual
10187393.002023-02-028063Actual
13172806.002023-04-048017Actual
26925421.002024-06-038073Actual
23641869.002024-03-038063Actual
33942606.002024-12-048016Actual
316361229.002024-10-038065Actual
5375623.002022-09-048067Actual
22281701.092024-01-028068Actual
375901646.002025-03-048017Actual
2653145.442024-05-0380511Actual
13422843.522023-04-048068Actual
26776738.112024-05-0380613Actual
16565997.002023-08-048063Actual
190671189.002023-10-048017Actual
1526258.212023-06-0480211Actual
22722940.002024-02-028014Actual
32604520.002024-11-038073Actual
1403680.002022-06-048064Actual
326322174.002024-11-038014Actual
16863128.002023-08-048026Actual
33548701.262024-11-0380213Actual
65801288.982022-10-048018Actual
4579345.002022-09-048063Actual
26422453.962024-05-0380111Actual
19389122.042023-10-0480511Actual
358850.002022-05-048015Budget
28075410.002024-07-048073Actual
20956137.002023-12-058026Actual
349072003.002025-01-028014Actual
2555133.742024-04-0380112Actual
12840513.002023-04-048016Actual
36324422.002025-02-028046Actual
20250993.522023-11-048068Actual
9149109.002023-01-028073Actual
284851963.002024-07-048017Actual
11493650.002023-03-048064Budget
17389352.892023-08-0480611Actual
36350320.002025-02-028056Actual
595602.002022-05-048036Actual
11634856.002023-03-048065Actual
35503707.162025-01-0280111Actual
27217471.002024-06-038046Actual
3318687.462022-07-058068Actual
246361653.002024-04-038013Actual
292911062.002024-08-038064Actual
10047380.002023-01-028068Budget
18871357.002023-10-048016Actual
268331575.002024-06-038013Actual
34405485.872024-12-0480311Actual
286061058.682024-07-048028Actual
18418222.042023-09-0480611Actual
27747636.942024-06-0380112Actual
27574273.102024-06-0380211Actual
37030722.322025-02-0280613Actual
21336280.552023-12-0580111Actual
365332428.402025-02-028018Actual
10636211.002023-02-028026Actual
222201375.352024-01-028018Actual
25433160.342024-04-0380411Actual
297322151.122024-08-038018Actual
37944580.562025-03-0480611Actual
5130380.002022-09-048046Budget
2157061.402023-12-0580612Actual
2280618.002022-07-058013Actual
252311698.082024-04-038018Actual
19010421.002023-10-048066Actual
15590286.002023-07-058073Actual
1440536.932023-05-0480112Actual
9569550.002023-01-028036Budget
9148100.002023-01-028073Budget
12889196.002023-04-048026Actual
371221287.002025-03-048063Actual
24462365.662024-03-0380611Actual
37448582.002025-03-048036Actual
23459312.472024-02-0280611Actual
1954950.002022-06-048017Budget
21930365.002024-01-028016Actual
9336650.002023-01-028015Budget
11712480.002023-03-048016Budget
3646650.002022-08-048064Budget
2013650.002022-06-048067Budget
1747423.102023-08-0480212Actual
7014750.002022-11-048064Budget
18275299.702023-09-0480111Actual
9860750.002023-01-028067Budget
7376444.002022-11-048046Actual
34378183.742024-12-0480211Actual
33672992.002024-12-048063Actual
15289156.082023-06-0480311Actual
1159550.002022-06-048013Budget
12104750.002023-03-048067Budget
2342661.402024-02-0280511Actual
6302280.002022-10-048056Budget
30054115.652024-08-0380212Actual
32873608.002024-11-038036Actual
3910287.002022-08-048026Actual
15944356.002023-07-058066Actual
10686632.002023-02-028036Actual
34671722.322024-12-0480113Actual
9010550.002023-01-028013Budget
30173796.002024-08-0380213Actual
387401780.002025-04-048017Actual
1671200.002022-06-048026Budget
2014705.002022-06-048067Actual
303821855.002024-09-038014Actual
9617348.002023-01-028046Actual
7377380.002022-11-048046Budget
2661650.002022-07-058065Budget
6689480.002022-10-048068Budget
10839480.002023-02-028066Budget
7329550.002022-11-048036Budget
27243232.002024-06-038056Actual
8684950.002022-12-058017Budget
5035280.002022-09-048026Budget
387751166.002025-04-048067Actual
21364160.342023-12-0580211Actual
21872592.002024-01-028065Actual
17974169.002023-09-048056Actual
381801183.732025-03-0480613Actual
2837683.002022-07-058036Actual
8135779.002022-12-058064Actual
39334959.162025-04-0480613Actual
357806.002022-05-048015Actual
349421337.002025-01-028064Actual
268681252.002024-06-038063Actual
24374164.592024-03-0380311Actual
33729362.002024-12-048073Actual
2561043.312024-04-0380612Actual
38953745.452025-04-0480111Actual
3211750.002022-07-058018Budget
9616380.002023-01-028046Budget
32455678.462024-10-0380613Actual
27689555.022024-06-0380611Actual
34023421.002024-12-048046Actual
37420186.002025-03-048026Actual
342591285.952024-12-048028Actual
2354955.022024-02-0280612Actual
4767823.002022-09-048064Actual
30978713.542024-09-0380111Actual
11105380.002023-02-028028Budget
25947901.002024-05-038065Actual
1622519.002022-06-048016Actual
6032650.002022-10-048065Budget
37857532.682025-03-0480311Actual
17328242.252023-08-0480411Actual
7482480.002022-11-048066Budget
10589480.002023-02-028016Budget
8873480.002022-12-058028Budget
3862595.002022-08-048016Actual
166501095.002023-08-048014Actual
2418159.002022-07-058073Actual
145201396.002023-06-048013Actual
33227855.032024-11-0380111Actual
273331606.002024-06-038017Actual
10978750.002023-02-028067Budget
11104649.582023-02-028028Actual
9335772.002023-01-028015Actual
6628480.002022-10-048028Budget
75621155.002022-11-048017Actual
8403280.002022-12-058026Budget
14931242.002023-06-048056Actual
5783200.002022-10-048073Actual
14811039.002022-06-048015Actual
26565245.442024-05-0380611Actual
352901646.002025-01-028017Actual
9256750.002023-01-028064Budget
3537200.002022-08-048073Budget
1767380.002022-06-048046Budget
337921159.002024-12-048064Actual
384501179.002025-04-048015Actual
330491296.002024-11-038067Actual
3258511.702022-07-058028Actual
30886955.642024-09-038028Actual
1644222.042023-07-0580212Actual
38272983.002025-04-048063Actual
22694407.002024-02-028073Actual
30623570.002024-09-038036Actual
3784907.002022-08-048065Actual
309201375.352024-09-038068Actual
11571898.002023-03-048015Actual
26716350.382024-05-0380113Actual
13171850.002023-04-048017Budget
170331146.002023-08-048017Actual
37393543.002025-03-048016Actual
43321035.952022-08-048018Actual
364401856.002025-02-028017Actual
2662890.002022-07-058065Actual
2340380.002022-07-058063Budget
2603890.002022-07-058015Actual
36243661.002025-02-028016Actual
376822116.272025-03-048018Actual
5704380.002022-10-048063Budget
8275650.002022-12-058065Budget
5131310.002022-09-048046Actual
293491301.002024-08-038015Actual
10977823.002023-02-028067Actual
291711025.002024-08-038063Actual
282301192.002024-07-048065Actual
336371587.002024-12-048013Actual
3131650.002022-07-058067Budget
8872623.822022-12-058028Actual
1077480.002022-05-048068Budget
16622445.002023-08-048073Actual
80741197.002022-12-058014Actual
31060441.192024-09-0380411Actual
2788133.002022-07-058026Actual
26062445.002024-05-038036Actual
30649338.002024-09-038046Actual
38543515.002025-04-048016Actual
4908650.002022-09-048065Budget
256951418.002024-05-038013Actual
8546200.002022-12-058056Budget
216611060.002024-01-028063Actual
10780300.002023-02-028056Actual
10733515.002023-02-028046Actual
285782482.952024-07-048018Actual
31033532.682024-09-0380311Actual
2093750.002022-06-048018Budget
14015945.002023-05-048017Actual
206241653.002023-12-058013Actual
2053622.042023-11-0480212Actual
388332129.912025-04-048018Actual
23372213.532024-02-0280311Actual
31801291.002024-10-038056Actual
58301100.002022-10-048014Budget
7622865.002022-11-048067Actual
25293828.372024-04-038068Actual
281371159.002024-07-048064Actual
33997666.002024-12-048036Actual
9721480.002023-01-028066Budget
7093650.002022-11-048015Budget
1216380.002022-06-048063Budget
19362175.232023-10-0480411Actual
24941361.002024-04-038016Actual
32245480.562024-10-0380611Actual
17948259.002023-09-048046Actual
26147288.002024-05-038066Actual
36971745.132025-02-0280113Actual
15653638.002023-07-058064Actual
1744723.102023-08-0480112Actual
4657200.002022-09-048073Budget
11810550.002023-03-048036Budget
359731054.002025-02-028063Actual
91961100.002023-01-028014Budget
14964360.002023-06-048066Actual
39216939.072025-04-0480612Actual
30146332.842024-08-0380113Actual
316011318.002024-10-038015Actual

Generated 2025-06-03 07:05:27.798 UTC