[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 1000   

954 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13361380.002023-03-198028Budget
231971346.562024-01-178018Actual
31299715.302024-08-1880213Actual
10126560.002023-01-178013Actual
376822116.272025-02-168018Actual
12231380.002023-02-168028Budget
393011013.552025-03-1980213Actual
26088259.002024-04-178046Actual
6110480.002022-09-188016Budget
4907749.002022-08-198065Actual
25406155.022024-03-1880311Actual
8546200.002022-11-198056Budget
125581000.002023-03-198014Budget
6032650.002022-09-188065Budget
7888550.002022-11-198013Budget
22011346.002023-12-178046Actual
5890650.002022-09-188064Budget
25433160.342024-03-1880411Actual
418668.002022-04-188065Actual
38570262.002025-03-198026Actual
36030315.002025-01-178073Actual
256951418.002024-04-178013Actual
35558414.602024-12-1780311Actual
99381575.352022-12-178018Actual
18978186.002023-09-188056Actual
3862595.002022-07-198016Actual
33942606.002024-11-188016Actual
27866360.912024-05-1880113Actual
318911731.002024-09-178017Actual
268331575.002024-05-188013Actual
2653145.442024-04-1780511Actual
6829454.002022-10-198063Actual
1158624.002022-05-198013Actual
6628480.002022-09-188028Budget
2789200.002022-06-198026Budget
17948259.002023-08-198046Actual
37884544.392025-02-1680411Actual
11634856.002023-02-168065Actual
3784907.002022-07-198065Actual
38543515.002025-03-198016Actual
303821855.002024-08-188014Actual
3259380.002022-06-198028Budget
32925232.002024-10-188056Actual
15350345.452023-05-1980611Actual
4845924.002022-08-198015Actual
22037188.002023-12-178056Actual
125591085.002023-03-198014Actual
10779280.002023-01-178056Budget
4908650.002022-08-198065Budget
22454369.912023-12-1780611Actual
2056767.782023-10-1980612Actual
29019553.892024-06-1880113Actual
35764983.762024-12-1780612Actual
280181136.002024-06-188063Actual
133131360.202023-03-198018Actual
8452655.002022-11-198036Actual
236061562.002024-02-168013Actual
221271062.002023-12-178017Actual
21957137.002023-12-178026Actual
5455750.002022-08-198018Budget
2991579.002022-06-198066Actual
3131650.002022-06-198067Budget
29442515.002024-07-188016Actual
9570648.002022-12-178036Actual
11104649.582023-01-178028Actual
1953851.822023-09-1880612Actual
201891528.382023-10-198018Actual
206241653.002023-11-198013Actual
3317480.002022-06-198068Budget
36762190.122025-01-1780511Actual
13923246.002023-04-188056Actual
1647344.382023-06-1980612Actual
9335772.002022-12-178015Actual
18686984.002023-09-188014Actual
18926468.002023-09-188036Actual
8403280.002022-11-198026Budget
20039356.002023-10-198066Actual
20006192.002023-10-198056Actual
7700750.002022-10-198018Budget
29934458.212024-07-1880411Actual
10637200.002023-01-178026Budget
309201375.352024-08-188068Actual
140501039.002023-04-188067Actual
27217471.002024-05-188046Actual
12042848.002023-02-168017Actual
251381360.002024-03-188017Actual
6502793.002022-09-188067Actual
26504213.532024-04-1780411Actual
15316226.302023-05-1980411Actual
6301246.002022-09-188056Actual
6111487.002022-09-188016Actual
9569550.002022-12-178036Budget
4053265.002022-07-198056Actual
27078946.002024-05-188065Actual
151141751.112023-05-198018Actual
4333750.002022-07-198018Budget
33309334.812024-10-1880411Actual
12041850.002023-02-168017Budget
13312750.002023-03-198018Budget
282301192.002024-06-188065Actual
1019380.002022-04-188028Budget
5704380.002022-09-188063Budget
25081436.002024-03-188066Actual
14232315.662023-04-1880111Actual
69551100.002022-10-198014Budget
2662890.002022-06-198065Actual
29968528.432024-07-1880611Actual
58311272.002022-09-188014Actual
32185475.242024-09-1780411Actual
4578380.002022-08-198063Budget
1671200.002022-05-198026Budget
35849759.162024-12-1780213Actual
1766458.002022-05-198046Actual
27689555.022024-05-1880611Actual
17154598.062023-07-198028Actual
25259811.702024-03-188028Actual
38064983.762025-02-1680612Actual
14905283.002023-05-198046Actual
370871906.002025-02-168013Actual
3537200.002022-07-198073Budget
23014291.002024-01-178056Actual
32131366.722024-09-1780211Actual
35841131.002022-07-198014Actual
21930365.002023-12-178016Actual
37830158.212025-02-1680211Actual
341381767.002024-11-188017Actual
22849638.002024-01-178065Actual
32303564.602024-09-1780112Actual
10372623.002023-01-178064Actual
2457952.892024-02-1680612Actual
37420186.002025-02-168026Actual
18720626.002023-09-188064Actual
17246308.212023-07-1980111Actual
29079715.302024-06-1880613Actual
28726241.192024-06-1880211Actual
5705375.002022-09-188063Actual
24374164.592024-02-1680311Actual
36913683.752025-01-1780612Actual
160011197.002023-06-198017Actual
22757571.002024-01-178064Actual
34698766.182024-11-1880213Actual
277749.002022-04-188064Actual
80741197.002022-11-198014Actual
246361653.002024-03-188013Actual
19389122.042023-09-1880511Actual
354111035.952024-12-178028Actual
20390226.302023-10-1980411Actual
58301100.002022-09-188014Budget
1540834.802023-05-1980112Actual
26114209.002024-04-178056Actual
4519550.002022-08-198013Budget
24996529.002024-03-188036Actual
5970850.002022-09-188015Budget
226021590.002024-01-178013Actual
11105380.002023-01-178028Budget
381801183.732025-02-1680613Actual
2141380.002022-05-198028Budget
360921310.002025-01-178064Actual
20131764.002023-10-198067Actual
10839480.002023-01-178066Budget
349421337.002024-12-178064Actual
296391767.002024-07-188017Actual
17894140.002023-08-198026Actual
28075410.002024-06-188073Actual
331072026.882024-10-188018Actual
27808939.072024-05-1880612Actual
9336650.002022-12-178015Budget
19010421.002023-09-188066Actual
262411171.002024-04-178067Actual
296741247.002024-07-188067Actual
19422318.852023-09-1880611Actual
23698201.002024-02-168073Actual
26776738.112024-04-1780613Actual
263012382.942024-04-178018Actual
20921210.192022-05-198018Actual
30649338.002024-08-188046Actual
292561795.002024-07-188014Actual
17774644.002023-08-198015Actual
13171850.002023-03-198017Budget
3396611.002022-07-198013Actual
8276668.002022-11-198065Actual
290461073.202024-06-1880213Actual
5643550.002022-09-188013Budget
13234786.002023-03-198067Actual
16743848.002023-07-198015Actual
36735369.912025-01-1780411Actual
30205715.302024-07-1880613Actual
18898176.002023-09-188026Actual
17188819.282023-07-198068Actual
6302280.002022-09-188056Budget
33997666.002024-11-188036Actual
8873480.002022-11-198028Budget
3211750.002022-06-198018Budget
376241348.002025-02-168067Actual
4253650.002022-07-198067Budget
24347115.652024-02-1680211Actual
4579345.002022-08-198063Actual
21244860.192023-11-198028Actual
1767380.002022-05-198046Budget
30088790.142024-07-1880612Actual
24790497.002024-03-188064Actual
12292611.702023-02-168068Actual
15653638.002023-06-198064Actual
19280376.302023-09-1880111Actual
14611205.002023-05-198073Actual
43321035.952022-07-198018Actual
6769550.002022-10-198013Budget
34879444.002024-12-178073Actual
327601277.002024-10-188065Actual
13843131.002023-04-188026Actual
350001488.002024-12-178015Actual
21780497.002023-12-178064Actual
30354417.002024-08-188073Actual
34049294.002024-11-188056Actual
3863480.002022-07-198016Budget
971750.002022-04-188018Budget
347871715.002024-12-178013Actual
25493296.512024-03-1880611Actual
4114480.002022-07-198066Budget
28899610.342024-06-1880112Actual
19714921.002023-10-198014Actual
3132668.002022-06-198067Actual
2496891.002024-03-188026Actual
1950723.102023-09-1880212Actual
2393985.002024-02-168026Actual
7014750.002022-10-198064Budget
6501650.002022-09-188067Budget
7281283.002022-10-198026Actual
10685550.002023-01-178036Budget
830950.002022-04-188017Budget
32101349.592022-06-198018Actual
16622445.002023-07-198073Actual
38122531.092025-02-1680113Actual
3458380.002022-07-198063Budget
21278779.882023-11-198068Actual
4657200.002022-08-198073Budget
335801094.252024-10-1880613Actual
1622519.002022-05-198016Actual
8604501.002022-11-198066Actual
39274559.162025-03-1980113Actual
16836499.002023-07-198016Actual
274541401.112024-05-188028Actual
28428484.002024-06-188066Actual
353251351.002024-12-178067Actual
7748480.002022-10-198028Budget
26716350.382024-04-1780113Actual
9473550.002022-12-178016Budget
9721480.002022-12-178066Budget
9521225.002022-12-178026Actual
32245480.562024-09-1780611Actual
30708418.002024-08-188066Actual
3318687.462022-06-198068Actual
2603497.002024-04-178026Actual
33255327.362024-10-1880211Actual
11383100.002023-02-168073Actual
348221047.002024-12-178063Actual
384851301.002025-03-198065Actual
31721173.002024-09-178026Actual
31060441.192024-08-1880411Actual
6031742.002022-09-188065Actual
8545334.002022-11-198056Actual
29880181.612024-07-1880211Actual
20250993.522023-10-198068Actual
25852861.002024-04-178064Actual
315431120.002024-09-178064Actual
15804450.002023-06-198016Actual
14964360.002023-05-198066Actual
2454711.402024-02-1680212Actual
313881802.002024-09-178013Actual
7329550.002022-10-198036Budget
10509650.002023-01-178065Budget
375901646.002025-02-168017Actual
3783650.002022-07-198065Budget
5891617.002022-09-188064Actual
11571898.002023-02-168015Actual
7561950.002022-10-198017Budget
166501095.002023-07-198014Actual
2157061.402023-11-1980612Actual
20217860.192023-10-198028Actual
302621836.002024-08-188013Actual
77011058.682022-10-198018Actual
69541051.002022-10-198014Actual
373351155.002025-02-168065Actual
4380811.702022-07-198028Actual
13421051.002022-05-198014Actual
32337738.012024-09-1780612Actual
12985480.002023-03-198046Budget
8931478.362022-11-198068Actual
11382200.002023-02-168073Budget
195951543.002023-10-198013Actual
15711680.002023-06-198015Actual
268681252.002024-05-188063Actual
1482850.002022-05-198015Budget
11713556.002023-02-168016Actual
9616380.002022-12-178046Budget
16891497.002023-07-198036Actual
11305412.002023-02-168063Actual
37393543.002025-02-168016Actual
13092468.002023-03-198066Actual
2140675.342022-05-198028Actual
32604520.002024-10-188073Actual
28343711.002024-06-188036Actual
2990480.002022-06-198066Budget
28395320.002024-06-188056Actual
28841475.242024-06-1880611Actual
23967519.002024-02-168036Actual
8932380.002022-11-198068Budget
16976433.002023-07-198066Actual
269871108.002024-05-188064Actual
3960550.002022-07-198036Budget
241081184.002024-02-168017Actual
135051559.002023-04-188013Actual
22281701.092023-12-178068Actual
32158427.362024-09-1780311Actual
352901646.002024-12-178017Actual
10732480.002023-01-178046Budget
9617348.002022-12-178046Actual
11244710.002023-02-168013Actual
17922561.002023-08-198036Actual
8213650.002022-11-198015Budget
11633650.002023-02-168065Budget
26565245.442024-04-1780611Actual
141101504.142023-04-188018Actual
8499380.002022-11-198046Budget
13661696.002023-04-188064Actual
1077480.002022-04-188068Budget
1814200.002022-05-198056Budget
29582483.002024-07-188066Actual
5035280.002022-08-198026Budget
4439480.002022-07-198068Budget
316011318.002024-09-178015Actual
242611031.402024-02-168068Actual
185661848.002023-09-188013Actual
16269166.722023-06-1980311Actual
293841118.002024-07-188065Actual
14824412.002023-05-198016Actual
24142888.002024-02-168067Actual
33521597.752024-10-1880113Actual
12511214.002023-03-198073Actual
12762650.002023-03-198065Budget
388951146.562025-03-198068Actual
5316850.002022-08-198017Budget
23641869.002024-02-168063Actual
35120204.002024-12-178026Actual
32455678.462024-09-1780613Actual
326322174.002024-10-188014Actual
499550.002022-04-188016Budget
13431000.002022-05-198014Budget
364751337.002025-01-178067Actual
38149678.462025-02-1680213Actual
2201480.002022-05-198068Budget
8135779.002022-11-198064Actual
284851963.002024-06-188017Actual
9010550.002022-12-178013Budget
25293828.372024-03-188068Actual
8134750.002022-11-198064Budget
20363102.892023-10-1980311Actual
2885380.002022-06-198046Budget
2442856.082024-02-1680511Actual
2014705.002022-05-198067Actual
34378183.742024-11-1880211Actual
2537958.212024-03-1880211Actual
6361380.002022-09-188066Actual
175971108.002023-08-198063Actual
33429112.462024-10-1880212Actual
32958568.002024-10-188066Actual
30675272.002024-08-188056Actual
25022291.002024-03-188046Actual
39334959.162025-03-1980613Actual
34579203.952024-11-1880212Actual
38953745.452025-03-1980111Actual
330491296.002024-10-188067Actual
27191661.002024-05-188036Actual
13422843.522023-03-198068Actual
3561284.802024-12-1780511Actual
14314163.532023-04-1880411Actual
38624356.002025-03-198046Actual
18275299.702023-08-1980111Actual
14811039.002022-05-198015Actual
28698824.182024-06-1880111Actual
546209.002022-04-188026Actual
25460114.592024-03-1880511Actual
8214840.002022-11-198015Actual
6690669.282022-09-188068Actual
2093750.002022-05-198018Budget
27775118.852024-05-1880212Actual
377101349.592025-02-168028Actual
9799950.002022-12-178017Budget
9663198.002022-12-178056Actual
98001029.002022-12-178017Actual
9071480.002022-12-178063Budget
498584.002022-04-188016Actual
24462365.662024-02-1680611Actual
7377380.002022-10-198046Budget
15859509.002023-06-198036Actual
37030722.322025-01-1780613Actual
25048164.002024-03-188056Actual
297941169.282024-07-188068Actual
35585405.022024-12-1780411Actual
3910287.002022-07-198026Actual
221621029.002023-12-178067Actual
145541108.002023-05-198063Actual
2561043.312024-03-1880612Actual
32899428.002024-10-188046Actual
1544617.002022-05-198065Actual
31094585.882024-08-1880611Actual
1217454.002022-05-198063Actual
135401143.002023-04-188063Actual
26925421.002024-05-188073Actual
314231025.002024-09-178063Actual
365951035.952025-01-178068Actual
12621831.002023-03-198064Actual
9011578.002022-12-178013Actual
263291069.282024-04-178028Actual
12841480.002023-03-198016Budget
1838451.822023-08-1980511Actual
65801288.982022-09-188018Actual
359731054.002025-01-178063Actual
31180210.342024-08-1880212Actual
91971155.002022-12-178014Actual
382371715.002025-03-198013Actual
29228449.002024-07-188073Actual
10127550.002023-01-178013Budget
8026150.002022-11-198073Actual
263621046.562024-04-178068Actual
2665866.722024-04-1780612Actual
4846850.002022-08-198015Budget
169100.002022-04-188073Budget
30978713.542024-08-1880111Actual
8745757.002022-11-198067Actual
150561039.002023-05-198067Actual
1847649.702023-08-1980112Actual
1744723.102023-07-1980112Actual
16685583.002023-07-198064Actual
39182243.322025-03-1980212Actual
14879495.002023-05-198036Actual
331691210.192024-10-188068Actual
748480.002022-04-188066Budget
22988270.002024-01-178046Actual
1544170.972023-05-1980612Actual
145201396.002023-05-198013Actual
2144552.892023-11-1980511Actual
6158254.002022-09-188026Actual
30146332.842024-07-1880113Actual
387401780.002025-03-198017Actual
11760200.002023-02-168026Budget
1850970.972023-08-1980612Actual
6906100.002022-10-198073Budget
372421386.002025-02-168064Actual
285782482.952024-06-188018Actual
12840513.002023-03-198016Actual
274262049.602024-05-188018Actual
349072003.002024-12-178014Actual
273331606.002024-05-188017Actual
304171405.002024-08-188064Actual
342312110.212024-11-188018Actual
8275650.002022-11-198065Budget
30054115.652024-07-1880212Actual
5563643.522022-08-198068Actual
13599415.002023-04-188073Actual
33401460.342024-10-1880112Actual
9701260.202022-04-188018Actual
27601564.602024-05-1880311Actual
35822369.682024-12-1780113Actual
34350950.782024-11-1880111Actual
9939750.002022-12-178018Budget
308001260.002024-08-188067Actual
16565997.002023-07-198063Actual
9859636.002022-12-178067Actual
18217955.642023-08-198068Actual
19899421.002023-10-198016Actual
4254757.002022-07-198067Actual
28753409.282024-06-1880311Actual
75621155.002022-10-198017Actual
293491301.002024-07-188015Actual
338841240.002024-11-188065Actual
24883687.002024-03-188065Actual
13756567.002023-04-188065Actual
22248716.252023-12-178028Actual
6629623.822022-09-188028Actual
305101081.002024-08-188065Actual
19335101.822023-09-1880311Actual
13627798.002023-04-188014Actual
4766650.002022-08-198064Budget
23047425.002024-01-178066Actual
20417124.172023-10-1980511Actual
8451550.002022-11-198036Budget
22421238.002023-12-1780411Actual
6828480.002022-10-198063Budget
24228779.882024-02-168028Actual
3906278.422025-03-1980511Actual
5502480.002022-08-198028Budget
291361733.002024-07-188013Actual
13721909.002023-04-188015Actual
32395608.282024-09-1780113Actual
2661650.002022-06-198065Budget
170331146.002023-07-198017Actual
20659992.002023-11-198063Actual
15289156.082023-05-1980311Actual
114301178.002023-02-168014Actual
27163223.002024-05-188026Actual
36998803.022025-01-1780213Actual
36681320.982025-01-1780211Actual
191601925.362023-09-188018Actual
110571375.352023-01-178018Actual
2418159.002022-06-198073Actual
17654197.002023-08-198073Actual
33282349.702024-10-1880311Actual
231041039.002024-01-178017Actual
1954950.002022-05-198017Budget
36880109.272025-01-1780212Actual
4656200.002022-08-198073Actual
21418235.872023-11-1980411Actual
11166480.002023-01-178068Budget
20984524.002023-11-198036Actual
34613902.902024-11-1880612Actual
154981797.002023-06-198013Actual
15142649.582023-05-198028Actual
23761737.002024-02-168064Actual
34405485.872024-11-1880311Actual
387751166.002025-03-198067Actual
8684950.002022-11-198017Budget
15533945.002023-06-198063Actual
1443222.042023-04-1880212Actual
31834458.002024-09-178066Actual
14766579.002023-05-198065Actual
161561031.402023-06-198068Actual
30026547.582024-07-1880112Actual
7424188.002022-10-198056Actual
22339356.082023-12-1780111Actual
24019283.002024-02-168056Actual
286401025.342024-06-188068Actual
16357206.082023-06-1980611Actual
31152610.342024-08-1880112Actual
643380.002022-04-188046Budget
18871357.002023-09-188016Actual
4194850.002022-07-198017Budget
6254380.002022-09-188046Budget
200961166.002023-10-198017Actual
19188898.072023-09-188028Actual
16778827.002023-07-198065Actual
15746730.002023-06-198065Actual
8683831.002022-11-198017Actual
17301163.532023-07-1980311Actual
1750572.042023-07-1980612Actual
9257882.002022-12-178064Actual
28961727.372024-06-1880612Actual
17974169.002023-08-198056Actual
2171000.002022-04-188014Budget
2419100.002022-06-198073Budget
1641542.252023-06-1980112Actual
383921108.002025-03-198064Actual
2161051.002022-04-188014Actual
5236480.002022-08-198066Budget
7423200.002022-10-198056Budget
33672992.002024-11-188063Actual
39008339.062025-03-1980311Actual
35503707.162024-12-1780111Actual
11492798.002023-02-168064Actual
237261024.002024-02-168014Actual
216271440.002023-12-178013Actual
88380.002022-04-188063Budget
1159550.002022-05-198013Budget
1735560.332023-07-1980511Actual
12370550.002023-03-198013Budget
80751100.002022-11-198014Budget
336371587.002024-11-188013Actual
12291480.002023-02-168068Budget
10186380.002023-01-178063Budget
302971103.002024-08-188063Actual
1543650.002022-05-198065Budget
6907154.002022-10-198073Actual
88241079.892022-11-198018Actual
304751243.002024-08-188015Actual
337921159.002024-11-188064Actual
7280280.002022-10-198026Budget
17682834.002023-08-198014Actual
6159280.002022-09-188026Budget
2555133.742024-03-1880112Actual
11857480.002023-02-168046Budget
10917955.002023-01-178017Actual
7809380.002022-10-198068Budget
307651606.002024-08-188017Actual
364401856.002025-01-178017Actual
12761598.002023-03-198065Actual
13956397.002023-04-188066Actual
1953888.002022-05-198017Actual
3397550.002022-07-198013Budget
7889537.002022-11-198013Actual
342591285.952024-11-188028Actual
353832110.212024-12-178018Actual
38861869.282025-03-198028Actual
27747636.942024-05-1880112Actual
35093483.002024-12-178016Actual
37179405.002025-02-168073Actual
20779669.002023-11-198064Actual
3070950.002022-06-198017Budget
23854730.002024-02-168065Actual
12984497.002023-03-198046Actual
11963480.002023-02-168066Budget
360582134.002025-01-178014Actual
168143.002022-04-188073Actual
35851100.002022-07-198014Budget
2013650.002022-05-198067Budget
11962444.002023-02-168066Actual
2931270.002022-06-198056Actual
2254574.162023-12-1780612Actual
3646650.002022-07-198064Budget
11810550.002023-02-168036Budget
12938550.002023-03-198036Budget
319832182.942024-09-178018Actual
26147288.002024-04-178066Actual
12699850.002023-03-198015Budget
35233470.002024-12-178066Actual
11245550.002023-02-168013Budget
15618852.002023-06-198014Actual
10452850.002023-01-178015Budget
4115601.002022-07-198066Actual
27628453.962024-05-1880411Actual
28369408.002024-06-188046Actual
10978750.002023-01-178067Budget
33343549.712024-10-1880611Actual
242001417.772024-02-168018Actual
417650.002022-04-188065Budget
47041146.002022-08-198014Actual
9148100.002022-12-178073Budget
6439850.002022-09-188017Budget
15176764.732023-05-198068Actual
21123945.002023-11-198017Actual
31272387.222024-08-1880113Actual
17867509.002023-08-198016Actual
17716620.002023-08-198064Actual
11809648.002023-02-168036Actual
17389352.892023-07-1980611Actual
325121587.002024-10-188013Actual
103131000.002023-01-178014Budget
39216939.072025-03-1980612Actual
21718201.002023-12-178073Actual
1719663.002022-05-198036Actual
319251373.002024-09-178067Actual
365332428.402025-01-178018Actual
12371566.002023-03-198013Actual
18184623.822023-08-198028Actual
34432430.552024-11-1880411Actual
28315158.002024-06-188026Actual
15944356.002023-06-198066Actual
10780300.002023-01-178056Actual
10510690.002023-01-178065Actual
160941517.782023-06-198018Actual
5375623.002022-08-198067Actual
17809772.002023-08-198065Actual
889650.002022-04-188067Budget
278931083.732024-05-1880213Actual
15885299.002023-06-198046Actual
8825750.002022-11-198018Budget
2342661.402024-01-1780511Actual
216611060.002023-12-178063Actual
38683536.002025-03-198066Actual
262061496.002024-04-178017Actual
18658214.002023-09-188073Actual
2603890.002022-06-198015Actual
9860750.002022-12-178067Budget
13421480.002023-03-198068Budget
11712480.002023-02-168016Budget
31801291.002024-09-178056Actual
23259740.492024-01-178068Actual
26477223.102024-04-1780311Actual
8354550.002022-11-198016Budget
35174364.002024-12-178046Actual
642393.002022-04-188046Actual
24661258.002022-06-198014Actual
357806.002022-04-188015Actual
196291051.002023-10-198063Actual
13871406.002023-04-188036Actual
690200.002022-04-188056Budget
36971745.132025-01-1780113Actual
279261106.542024-05-1880613Actual
11056750.002023-01-178018Budget
6689480.002022-09-188068Budget
14172772.312023-04-188068Actual
23317285.872024-01-1780111Actual
13360655.642023-03-198028Actual
270451296.002024-05-188015Actual
286061058.682024-06-188028Actual
30886955.642024-08-188028Actual
34493746.522024-11-1880611Actual
35882738.112024-12-1780613Actual
12889196.002023-03-198026Actual
16122740.492023-06-198028Actual
326671323.002024-10-188064Actual
39154575.242025-03-1980112Actual
11904207.002023-02-168056Actual
2880796.512024-06-1880511Actual
1295100.002022-05-198073Budget
547200.002022-04-188026Budget
23993353.002024-02-168046Actual
2884446.002022-06-198046Actual
14015945.002023-04-188017Actual
37533536.002025-02-168066Actual
5178289.002022-08-198056Actual
2788133.002022-06-198026Actual
22394213.532023-12-1780311Actual
34459164.592024-11-1880511Actual
7154650.002022-10-198065Budget
12620650.002023-03-198064Budget
11761300.002023-02-168026Actual
21479230.552023-11-1980611Actual
27655192.252024-05-1880511Actual
13233750.002023-03-198067Budget
4381480.002022-07-198028Budget
17328242.252023-07-1980411Actual
5564480.002022-08-198068Budget
21066425.002023-11-198066Actual
18330172.042023-08-1980311Actual
14287228.422023-04-1880311Actual
2351744.382024-01-1780112Actual
327251336.002024-10-188015Actual
2341349.002022-06-198063Actual
89449.002022-04-188063Actual
6208550.002022-09-188036Budget
10636211.002023-01-178026Actual
7233550.002022-10-198016Budget
13093480.002023-03-198066Budget
22815814.002024-01-178015Actual
14347230.552023-04-1880611Actual
1670219.002022-05-198026Actual
1426059.272023-04-1880211Actual
1632360.332023-06-1980511Actual
279831784.002024-06-188013Actual
3459382.002022-07-198063Actual
1830360.332023-08-1980211Actual
21838875.002023-12-178015Actual
2662464.592024-04-1780112Actual
281032174.002024-06-188014Actual
23345178.422024-01-1780211Actual
252311698.082024-03-188018Actual
9664200.002022-12-178056Budget
14731875.002023-05-198015Actual
316361229.002024-09-178065Actual
7094705.002022-10-198015Actual
14639931.002023-05-198014Actual
28927112.462024-06-1880212Actual
18098756.002023-08-198067Actual
34730671.442024-11-1880613Actual
191021144.002023-09-188067Actual
3726850.002022-07-198015Budget
23372213.532024-01-1780311Actual
35731243.322024-12-1780212Actual
14138623.822023-04-188028Actual
7376444.002022-10-198046Actual
8872623.822022-11-198028Actual
7949480.002022-11-198063Budget
3791179.482025-02-1680511Actual
10264162.002023-01-178073Actual
24051321.002024-02-168066Actual
3959601.002022-07-198036Actual
38598685.002025-03-198036Actual
5034225.002022-08-198026Actual
23819779.002024-02-168015Actual
18952257.002023-09-188046Actual
383572034.002025-03-198014Actual
22070405.002023-12-178066Actual
1018617.762022-04-188028Actual
13816476.002023-04-188016Actual
297601013.222024-07-188028Actual
24671000.002022-06-198014Budget
37857532.682025-02-1680311Actual
354451210.192024-12-178068Actual
180631201.002023-08-198017Actual
38272983.002025-03-198063Actual
36794475.242025-01-1780611Actual
11903280.002023-02-168056Budget
21158823.002023-11-198067Actual
32873608.002024-10-188036Actual
35703597.582024-12-1780112Actual
8355670.002022-11-198016Actual
29907512.472024-07-1880311Actual
27243232.002024-05-188056Actual
16863128.002023-07-198026Actual
269531757.002024-05-188014Actual
10733515.002023-01-178046Actual
25173992.002024-03-188067Actual
19222740.492023-09-188068Actual
14931242.002023-05-198056Actual
372072060.002025-02-168014Actual
33227855.032024-10-1880111Actual
1948020.972023-09-1880112Actual
28288613.002024-06-188016Actual
22694407.002024-01-178073Actual
371221287.002025-02-168063Actual
36653907.162025-01-1780111Actual
21872592.002023-12-178065Actual
292911062.002024-07-188064Actual
361501431.002025-01-178015Actual
2932200.002022-06-198056Budget
19362175.232023-09-1880411Actual
9472632.002022-12-178016Actual
2525655.002022-06-198064Actual
17068789.002023-07-198067Actual
37802649.712025-02-1680111Actual
30623570.002024-08-188036Actual
7948416.002022-11-198063Actual
21364160.342023-11-1980211Actual
165301622.002023-07-198013Actual
36270167.002025-01-178026Actual
26450190.122024-04-1780211Actual
2251222.042023-12-1780112Actual
27546807.162024-05-1880111Actual
10838511.002023-01-178066Actual
33463813.542024-10-1880612Actual
7153720.002022-10-198065Actual
18601935.002023-09-188063Actual
11493650.002023-02-168064Budget
2838550.002022-06-198036Budget
18778638.002023-09-188015Actual
330151820.002024-10-188017Actual
9986480.002022-12-178028Budget
8605480.002022-11-198066Budget
36561982.922025-01-178028Actual
1078598.062022-04-188068Actual
25789308.002024-04-178073Actual
20956137.002023-11-198026Actual
91961100.002022-12-178014Budget
10977823.002023-01-178067Actual
15234372.042023-05-1980111Actual
267431004.782024-04-1780213Actual
1216380.002022-05-198063Budget
247561013.002024-03-188014Actual
246711029.002024-03-188063Actual
9394808.002022-12-178065Actual
34551519.922024-11-1880112Actual
6360480.002022-09-188066Budget
2053622.042023-10-1980212Actual
320451196.562024-09-178068Actual
30568557.002024-08-188016Actual
37474445.002025-02-168046Actual
273681269.002024-05-188067Actual
1583188.002023-06-198026Actual
388332129.912025-03-198018Actual
12432380.002023-03-198063Budget
12510200.002023-03-198073Budget
34023421.002024-11-188046Actual
22907400.002024-01-178016Actual
29852824.182024-07-1880111Actual
19926167.002023-10-198026Actual
36708419.922025-01-1780311Actual
190671189.002023-09-188017Actual
9393650.002022-12-178065Budget
373001389.002025-02-168015Actual
689262.002022-04-188056Actual
34081426.002024-11-188066Actual
7749511.702022-10-198028Actual
19686428.002023-10-198073Actual
7621750.002022-10-198067Budget
38002415.662025-02-1680112Actual
207441051.002023-11-198014Actual
6255506.002022-09-188046Actual
1440536.932023-04-1880112Actual
4986480.002022-08-198016Budget
3911280.002022-07-198026Budget
12230458.672023-02-168028Actual
37500326.002025-02-168056Actual
16943211.002023-07-198056Actual
5376650.002022-08-198067Budget
26422453.962024-04-1780111Actual
5130380.002022-08-198046Budget
4006446.002022-07-198046Actual
1874480.002022-05-198066Budget
24728199.002024-03-188073Actual
5237501.002022-08-198066Actual
21336280.552023-11-1980111Actual
36350320.002025-01-178056Actual
10048764.732022-12-178068Actual
171261479.902023-07-198018Actual
2354955.022024-01-1780612Actual
829859.002022-04-188017Actual
7093650.002022-10-198015Budget
9520280.002022-12-178026Budget
36185977.002025-01-178065Actual
1747423.102023-07-1980212Actual
24941361.002024-03-188016Actual
31331722.322024-08-1880613Actual
2280618.002022-06-198013Actual
31033532.682024-08-1880311Actual
32547972.002024-10-188063Actual
20871811.002023-11-198065Actual
281951216.002024-06-188015Actual
22637966.002024-01-178063Actual
749487.002022-04-188066Actual
315081955.002024-09-178014Actual
25947901.002024-04-178065Actual
5177280.002022-08-198056Budget
20336110.342023-10-1980211Actual
114311000.002023-02-168014Budget
19748535.002023-10-198064Actual
2202701.092022-05-198068Actual
8402259.002022-11-198026Actual
2740492.002022-06-198016Actual
8498376.002022-11-198046Actual
36383463.002025-01-178066Actual
2050934.802023-10-1980112Actual
4054280.002022-07-198056Budget
32103746.522024-09-1780111Actual
5083565.002022-08-198036Actual
36298666.002025-01-178036Actual
21010360.002023-11-198046Actual
1720550.002022-05-198036Budget
359391488.002025-01-178013Actual
28586.002022-04-188013Actual
28780435.872024-06-1880411Actual
36243661.002025-01-178016Actual
38650336.002025-03-198056Actual
13897331.002023-04-188046Actual
5503748.062022-08-198028Actual
22367163.532023-12-1780211Actual
19980314.002023-10-198046Actual
29523400.002024-07-188046Actual
12937621.002023-03-198036Actual
181561360.202023-08-198018Actual
27136489.002024-05-188016Actual
2281550.002022-06-198013Budget
5642531.002022-09-188013Actual
331351002.612024-10-188028Actual
595602.002022-04-188036Actual
1813202.002022-05-198056Actual
10047380.002022-12-178068Budget
1623550.002022-05-198016Budget
10373650.002023-01-178064Budget
1875405.002022-05-198066Actual
2604850.002022-06-198015Budget
21391242.252023-11-1980311Actual
15911259.002023-06-198056Actual
308582625.372024-08-188018Actual
36324422.002025-01-178046Actual
31006181.612024-08-1880211Actual
26007293.002024-04-178016Actual
12103661.002023-02-168067Actual
20451219.912023-10-1980611Actual
10918850.002023-01-178017Budget
2293494.002024-01-178026Actual
21036265.002023-11-198056Actual
35035946.002024-12-178065Actual
31480398.002024-09-178073Actual
4007380.002022-07-198046Budget
16214376.302023-06-1980111Actual
33548701.262024-10-1880213Actual
18006401.002023-08-198066Actual
11572850.002023-02-168015Budget
11856401.002023-02-168046Actual
9070403.002022-12-178063Actual
27488955.642024-05-188068Actual
19841623.002023-10-198065Actual
5131310.002022-08-198046Actual
29550.002022-04-188013Budget

Generated 2025-05-18 10:17:35.350 UTC