[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 1000   

913 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191601925.362023-10-068018Actual
39035564.602025-04-0680411Actual
10733515.002023-02-048046Actual
9148100.002023-01-048073Budget
13627798.002023-05-068014Actual
28841475.242024-07-0680611Actual
12041850.002023-03-068017Budget
27747636.942024-06-0580112Actual
17301163.532023-08-0680311Actual
31331722.322024-09-0580613Actual
180631201.002023-09-068017Actual
11382200.002023-03-068073Budget
10780300.002023-02-048056Actual
20779669.002023-12-078064Actual
349421337.002025-01-048064Actual
1583188.002023-07-078026Actual
29523400.002024-08-058046Actual
25173992.002024-04-058067Actual
31694566.002024-10-058016Actual
17654197.002023-09-068073Actual
9335772.002023-01-048015Actual
19926167.002023-11-068026Actual
24019283.002024-03-058056Actual
3863480.002022-08-068016Budget
3561284.802025-01-0480511Actual
263621046.562024-05-058068Actual
110571375.352023-02-048018Actual
2254574.162024-01-0480612Actual
3211750.002022-07-078018Budget
9393650.002023-01-048065Budget
5969907.002022-10-068015Actual
2990480.002022-07-078066Budget
2537958.212024-04-0580211Actual
14673553.002023-06-068064Actual
37500326.002025-03-068056Actual
24347115.652024-03-0580211Actual
89449.002022-05-068063Actual
4333750.002022-08-068018Budget
24848673.002024-04-058015Actual
13421051.002022-06-068014Actual
103121051.002023-02-048014Actual
7376444.002022-11-068046Actual
1217454.002022-06-068063Actual
4986480.002022-09-068016Budget
4766650.002022-09-068064Budget
382371715.002025-04-068013Actual
373001389.002025-03-068015Actual
26088259.002024-05-058046Actual
12699850.002023-04-068015Budget
9149109.002023-01-048073Actual
39096652.902025-04-0680611Actual
38030106.082025-03-0680212Actual
8825750.002022-12-078018Budget
6031742.002022-10-068065Actual
17809772.002023-09-068065Actual
14639931.002023-06-068014Actual
33942606.002024-12-068016Actual
286401025.342024-07-068068Actual
2351744.382024-02-0480112Actual
31214866.732024-09-0580612Actual
6768703.002022-11-068013Actual
290461073.202024-07-0680213Actual
971750.002022-05-068018Budget
10372623.002023-02-048064Actual
4845924.002022-09-068015Actual
14964360.002023-06-068066Actual
34493746.522024-12-0680611Actual
13233750.002023-04-068067Budget
26776738.112024-05-0580613Actual
4439480.002022-08-068068Budget
14172772.312023-05-068068Actual
15804450.002023-07-078016Actual
32245480.562024-10-0580611Actual
7423200.002022-11-068056Budget
8932380.002022-12-078068Budget
5130380.002022-09-068046Budget
4440740.492022-08-068068Actual
21872592.002024-01-048065Actual
19686428.002023-11-068073Actual
11166480.002023-02-048068Budget
7377380.002022-11-068046Budget
4907749.002022-09-068065Actual
2885380.002022-07-078046Budget
12370550.002023-04-068013Budget
7014750.002022-11-068064Budget
212161785.962023-12-078018Actual
32131366.722024-10-0580211Actual
2153743.312023-12-0780112Actual
1544170.972023-06-0680612Actual
14931242.002023-06-068056Actual
12371566.002023-04-068013Actual
35531359.282025-01-0480211Actual
31060441.192024-09-0580411Actual
3959601.002022-08-068036Actual
302971103.002024-09-058063Actual
335801094.252024-11-0580613Actual
13422843.522023-04-068068Actual
16891497.002023-08-068036Actual
18330172.042023-09-0680311Actual
7700750.002022-11-068018Budget
34579203.952024-12-0680212Actual
2557825.232024-04-0580212Actual
16917324.002023-08-068046Actual
37884544.392025-03-0680411Actual
37474445.002025-03-068046Actual
325121587.002024-11-058013Actual
269531757.002024-06-058014Actual
4579345.002022-09-068063Actual
22454369.912024-01-0480611Actual
22849638.002024-02-048065Actual
12984497.002023-04-068046Actual
9617348.002023-01-048046Actual
26422453.962024-05-0580111Actual
330151820.002024-11-058017Actual
1482850.002022-06-068015Budget
3318687.462022-07-078068Actual
30146332.842024-08-0580113Actual
31721173.002024-10-058026Actual
304751243.002024-09-058015Actual
36735369.912025-02-0480411Actual
5502480.002022-09-068028Budget
348221047.002025-01-048063Actual
23345178.422024-02-0480211Actual
2014705.002022-06-068067Actual
8545334.002022-12-078056Actual
29880181.612024-08-0580211Actual
114311000.002023-03-068014Budget
14766579.002023-06-068065Actual
262061496.002024-05-058017Actual
13661696.002023-05-068064Actual
8026150.002022-12-078073Actual
5236480.002022-09-068066Budget
21066425.002023-12-078066Actual
12104750.002023-03-068067Budget
13092468.002023-04-068066Actual
30978713.542024-09-0580111Actual
54541532.932022-09-068018Actual
35822369.682025-01-0480113Actual
5503748.062022-09-068028Actual
26565245.442024-05-0580611Actual
11857480.002023-03-068046Budget
38624356.002025-04-068046Actual
23912505.002024-03-058016Actual
99381575.352023-01-048018Actual
370871906.002025-03-068013Actual
7094705.002022-11-068015Actual
2340380.002022-07-078063Budget
364751337.002025-02-048067Actual
2140675.342022-06-068028Actual
29469170.002024-08-058026Actual
242001417.772024-03-058018Actual
15944356.002023-07-078066Actual
20336110.342023-11-0680211Actual
10127550.002023-02-048013Budget
35841131.002022-08-068014Actual
23641869.002024-03-058063Actual
281951216.002024-07-068015Actual
14879495.002023-06-068036Actual
5563643.522022-09-068068Actual
28698824.182024-07-0680111Actual
21036265.002023-12-078056Actual
2280618.002022-07-078013Actual
1750572.042023-08-0680612Actual
11760200.002023-03-068026Budget
38543515.002025-04-068016Actual
11245550.002023-03-068013Budget
38570262.002025-04-068026Actual
13756567.002023-05-068065Actual
1158624.002022-06-068013Actual
11963480.002023-03-068066Budget
9070403.002023-01-048063Actual
6629623.822022-10-068028Actual
5376650.002022-09-068067Budget
30088790.142024-08-0580612Actual
13031280.002023-04-068056Budget
11571898.002023-03-068015Actual
341381767.002024-12-068017Actual
7749511.702022-11-068028Actual
8135779.002022-12-078064Actual
18006401.002023-09-068066Actual
2665866.722024-05-0580612Actual
38650336.002025-04-068056Actual
337571776.002024-12-068014Actual
32212168.852024-10-0580511Actual
1948020.972023-10-0680112Actual
25493296.512024-04-0580611Actual
18926468.002023-10-068036Actual
4254757.002022-08-068067Actual
2662464.592024-05-0580112Actual
22962492.002024-02-048036Actual
21364160.342023-12-0780211Actual
18418222.042023-09-0680611Actual
37533536.002025-03-068066Actual
2452041.192024-03-0580112Actual
38598685.002025-04-068036Actual
3258511.702022-07-078028Actual
145201396.002023-06-068013Actual
6439850.002022-10-068017Budget
3459382.002022-08-068063Actual
10977823.002023-02-048067Actual
129499.002022-06-068073Actual
27866360.912024-06-0580113Actual
689262.002022-05-068056Actual
29549266.002024-08-058056Actual
22037188.002024-01-048056Actual
2281550.002022-07-078013Budget
12938550.002023-04-068036Budget
22421238.002024-01-0480411Actual
18098756.002023-09-068067Actual
1670219.002022-06-068026Actual
26114209.002024-05-058056Actual
7329550.002022-11-068036Budget
8027100.002022-12-078073Budget
25022291.002024-04-058046Actual
10451831.002023-02-048015Actual
27276456.002024-06-058066Actual
69541051.002022-11-068014Actual
319832182.942024-10-058018Actual
18898176.002023-10-068026Actual
1440536.932023-05-0680112Actual
279831784.002024-07-068013Actual
2603890.002022-07-078015Actual
16622445.002023-08-068073Actual
336371587.002024-12-068013Actual
285782482.952024-07-068018Actual
20250993.522023-11-068068Actual
24462365.662024-03-0580611Actual
38683536.002025-04-068066Actual
830950.002022-05-068017Budget
292561795.002024-08-058014Actual
5131310.002022-09-068046Actual
296741247.002024-08-058067Actual
16836499.002023-08-068016Actual
18978186.002023-10-068056Actual
268331575.002024-06-058013Actual
330491296.002024-11-058067Actual
98001029.002023-01-048017Actual
2457952.892024-03-0580612Actual
19222740.492023-10-068068Actual
13360655.642023-04-068028Actual
359391488.002025-02-048013Actual
24941361.002024-04-058016Actual
7949480.002022-12-078063Budget
10264162.002023-02-048073Actual
2741550.002022-07-078016Budget
231971346.562024-02-048018Actual
64401155.002022-10-068017Actual
297941169.282024-08-058068Actual
297322151.122024-08-058018Actual
3397550.002022-08-068013Budget
7233550.002022-11-068016Budget
1875405.002022-06-068066Actual
10588546.002023-02-048016Actual
19980314.002023-11-068046Actual
154981797.002023-07-078013Actual
16685583.002023-08-068064Actual
171261479.902023-08-068018Actual
305101081.002024-09-058065Actual
1850970.972023-09-0680612Actual
39008339.062025-04-0680311Actual
5316850.002022-09-068017Budget
16357206.082023-07-0780611Actual
297601013.222024-08-058028Actual
28961727.372024-07-0680612Actual
25048164.002024-04-058056Actual
236061562.002024-03-058013Actual
3131650.002022-07-078067Budget
19362175.232023-10-0680411Actual
347871715.002025-01-048013Actual
28288613.002024-07-068016Actual
29442515.002024-08-058016Actual
30708418.002024-09-058066Actual
17867509.002023-09-068016Actual
24051321.002024-03-058066Actual
5083565.002022-09-068036Actual
29550.002022-05-068013Budget
33463813.542024-11-0580612Actual
20921210.192022-06-068018Actual
1720550.002022-06-068036Budget
360582134.002025-02-048014Actual
18952257.002023-10-068046Actual
263012382.942024-05-058018Actual
22988270.002024-02-048046Actual
33429112.462024-11-0580212Actual
6032650.002022-10-068065Budget
387751166.002025-04-068067Actual
12230458.672023-03-068028Actual
14824412.002023-06-068016Actual
161561031.402023-07-078068Actual
16863128.002023-08-068026Actual
5177280.002022-09-068056Budget
4114480.002022-08-068066Budget
8604501.002022-12-078066Actual
1671200.002022-06-068026Budget
26007293.002024-05-058016Actual
22011346.002024-01-048046Actual
21957137.002024-01-048026Actual
3911280.002022-08-068026Budget
32604520.002024-11-058073Actual
5178289.002022-09-068056Actual
12432380.002023-04-068063Budget
19748535.002023-11-068064Actual
33309334.812024-11-0580411Actual
8684950.002022-12-078017Budget
28927112.462024-07-0680212Actual
23399235.872024-02-0480411Actual
18813827.002023-10-068065Actual
2789200.002022-07-078026Budget
342312110.212024-12-068018Actual
1641542.252023-07-0780112Actual
3647720.002022-08-068064Actual
10637200.002023-02-048026Budget
17154598.062023-08-068028Actual
21278779.882023-12-078068Actual
274262049.602024-06-058018Actual
18184623.822023-09-068028Actual
32899428.002024-11-058046Actual
2342661.402024-02-0480511Actual
7888550.002022-12-078013Budget
21158823.002023-12-078067Actual
3910287.002022-08-068026Actual
26925421.002024-06-058073Actual
35731243.322025-01-0480212Actual
5642531.002022-10-068013Actual
418668.002022-05-068065Actual
2442856.082024-03-0580511Actual
24883687.002024-04-058065Actual
9663198.002023-01-048056Actual
6628480.002022-10-068028Budget
31299715.302024-09-0580213Actual
20929381.002023-12-078016Actual
16214376.302023-07-0780111Actual
381801183.732025-03-0680613Actual
37420186.002025-03-068026Actual
33282349.702024-11-0580311Actual
47051100.002022-09-068014Budget
2884446.002022-07-078046Actual
11904207.002023-03-068056Actual
17682834.002023-09-068014Actual
35233470.002025-01-048066Actual
7281283.002022-11-068026Actual
2931270.002022-07-078056Actual
338841240.002024-12-068065Actual
315081955.002024-10-058014Actual
25852861.002024-05-058064Actual
11809648.002023-03-068036Actual
26716350.382024-05-0580113Actual
13172806.002023-04-068017Actual
8451550.002022-12-078036Budget
35148600.002025-01-048036Actual
4656200.002022-09-068073Actual
28343711.002024-07-068036Actual
15533945.002023-07-078063Actual
1426059.272023-05-0680211Actual
35558414.602025-01-0480311Actual
2418159.002022-07-078073Actual
749487.002022-05-068066Actual
19841623.002023-11-068065Actual
2524650.002022-07-078064Budget
1632360.332023-07-0780511Actual
26062445.002024-05-058036Actual
24142888.002024-03-058067Actual
36998803.022025-02-0480213Actual
11304380.002023-03-068063Budget
5455750.002022-09-068018Budget
8403280.002022-12-078026Budget
1526258.212023-06-0680211Actual
15859509.002023-07-078036Actual
8354550.002022-12-078016Budget
14138623.822023-05-068028Actual
37944580.562025-03-0680611Actual
38329299.002025-04-068073Actual
1874480.002022-06-068066Budget
9520280.002023-01-048026Budget
27574273.102024-06-0580211Actual
36708419.922025-02-0480311Actual
4578380.002022-09-068063Budget
35200237.002025-01-048056Actual
352901646.002025-01-048017Actual
7330648.002022-11-068036Actual
270451296.002024-06-058015Actual
320451196.562024-10-058068Actual
16976433.002023-08-068066Actual
278931083.732024-06-0580213Actual
5704380.002022-10-068063Budget
35882738.112025-01-0480613Actual
32303564.602024-10-0580112Actual
316361229.002024-10-058065Actual
372072060.002025-03-068014Actual
9521225.002023-01-048026Actual
354451210.192025-01-048068Actual
7153720.002022-11-068065Actual
13956397.002023-05-068066Actual
32103746.522024-10-0580111Actual
25259811.702024-04-058028Actual
160011197.002023-07-078017Actual
34023421.002024-12-068046Actual
26450190.122024-05-0580211Actual
5034225.002022-09-068026Actual
357806.002022-05-068015Actual
30205715.302024-08-0580613Actual
6208550.002022-10-068036Budget
9720430.002023-01-048066Actual
8275650.002022-12-078065Budget
596550.002022-05-068036Budget
33255327.362024-11-0580211Actual
1446362.462023-05-0680612Actual
23047425.002024-02-048066Actual
3906278.422025-04-0680511Actual
277749.002022-05-068064Actual
7482480.002022-11-068066Budget
20363102.892023-11-0680311Actual
9986480.002023-01-048028Budget
18778638.002023-10-068015Actual
34613902.902024-12-0680612Actual
3070950.002022-07-078017Budget
17894140.002023-09-068026Actual
16565997.002023-08-068063Actual
24228779.882024-03-058028Actual
20039356.002023-11-068066Actual
3960550.002022-08-068036Budget
35851100.002022-08-068014Budget
1644222.042023-07-0780212Actual
354111035.952025-01-048028Actual
91971155.002023-01-048014Actual
9860750.002023-01-048067Budget
2141380.002022-06-068028Budget
27243232.002024-06-058056Actual
17068789.002023-08-068067Actual
35645555.022025-01-0480611Actual
17974169.002023-09-068056Actual
170331146.002023-08-068017Actual
9701260.202022-05-068018Actual
2661650.002022-07-078065Budget
258171258.002024-05-058014Actual
5783200.002022-10-068073Actual
10048764.732023-01-048068Actual
12841480.002023-04-068016Budget
16778827.002023-08-068065Actual
34459164.592024-12-0680511Actual
4115601.002022-08-068066Actual
22694407.002024-02-048073Actual
37179405.002025-03-068073Actual
21244860.192023-12-078028Actual
349072003.002025-01-048014Actual
22281701.092024-01-048068Actual
21838875.002024-01-048015Actual
2293494.002024-02-048026Actual
1216380.002022-06-068063Budget
1403680.002022-06-068064Actual
30568557.002024-09-058016Actual
65801288.982022-10-068018Actual
29582483.002024-08-058066Actual
6907154.002022-11-068073Actual
20984524.002023-12-078036Actual
5705375.002022-10-068063Actual
5035280.002022-09-068026Budget
3646650.002022-08-068064Budget
23459312.472024-02-0480611Actual
6828480.002022-11-068063Budget
39182243.322025-04-0680212Actual
10265200.002023-02-048073Budget
25351395.452024-04-0580111Actual
15653638.002023-07-078064Actual
32337738.012024-10-0580612Actual
361501431.002025-02-048015Actual
14015945.002023-05-068017Actual
36243661.002025-02-048016Actual
58311272.002022-10-068014Actual
15711680.002023-07-078015Actual
103131000.002023-02-048014Budget
19714921.002023-11-068014Actual
10186380.002023-02-048063Budget
28899610.342024-07-0680112Actual
247561013.002024-04-058014Actual
32547972.002024-11-058063Actual
5375623.002022-09-068067Actual
2056767.782023-11-0680612Actual
27775118.852024-06-0580212Actual
18686984.002023-10-068014Actual
18275299.702023-09-0680111Actual
34432430.552024-12-0680411Actual
10917955.002023-02-048017Actual
226021590.002024-02-048013Actual
246361653.002024-04-058013Actual
4007380.002022-08-068046Budget
2144552.892023-12-0780511Actual
10047380.002023-01-048068Budget
291711025.002024-08-058063Actual
2740492.002022-07-078016Actual
358850.002022-05-068015Budget
22070405.002024-01-048066Actual
365332428.402025-02-048018Actual
35764983.762025-01-0480612Actual
1624251.822023-07-0780211Actual
34350950.782024-12-0680111Actual
10685550.002023-02-048036Budget
21123945.002023-12-078017Actual
6111487.002022-10-068016Actual
35035946.002025-01-048065Actual
2653145.442024-05-0580511Actual
37802649.712025-03-0680111Actual
37448582.002025-03-068036Actual
327601277.002024-11-058065Actual
17188819.282023-08-068068Actual
12620650.002023-04-068064Budget
20871811.002023-12-078065Actual
13312750.002023-04-068018Budget
21985533.002024-01-048036Actual
27689555.022024-06-0580611Actual
26147288.002024-05-058066Actual
125591085.002023-04-068014Actual
4657200.002022-09-068073Budget
191021144.002023-10-068067Actual
353251351.002025-01-048067Actual
221621029.002024-01-048067Actual
13599415.002023-05-068073Actual
25293828.372024-04-058068Actual
25947901.002024-05-058065Actual
36270167.002025-02-048026Actual
3726850.002022-08-068015Budget
11713556.002023-03-068016Actual
1767380.002022-06-068046Budget
10373650.002023-02-048064Budget
31094585.882024-09-0580611Actual
8213650.002022-12-078015Budget
7810487.452022-11-068068Actual
256951418.002024-05-058013Actual
13093480.002023-04-068066Budget
12292611.702023-03-068068Actual
222201375.352024-01-048018Actual
7154650.002022-11-068065Budget
31801291.002024-10-058056Actual
80741197.002022-12-078014Actual
36913683.752025-02-0480612Actual
7621750.002022-11-068067Budget
360921310.002025-02-048064Actual
11810550.002023-03-068036Budget
36653907.162025-02-0480111Actual
36324422.002025-02-048046Actual
75621155.002022-11-068017Actual
21391242.252023-12-0780311Actual
9616380.002023-01-048046Budget
11244710.002023-03-068013Actual
27546807.162024-06-0580111Actual
9859636.002023-01-048067Actual
6159280.002022-10-068026Budget
135401143.002023-05-068063Actual
11634856.002023-03-068065Actual
1443222.042023-05-0680212Actual
38272983.002025-04-068063Actual
6689480.002022-10-068068Budget
8605480.002022-12-078066Budget
5782200.002022-10-068073Budget
12042848.002023-03-068017Actual
12888200.002023-04-068026Budget
22815814.002024-02-048015Actual
690200.002022-05-068056Budget
5970850.002022-10-068015Budget
19010421.002023-10-068066Actual
365951035.952025-02-048068Actual
7889537.002022-12-078013Actual
15350345.452023-06-0680611Actual
2496891.002024-04-058026Actual
6906100.002022-11-068073Budget
6207655.002022-10-068036Actual
1623550.002022-06-068016Budget
28075410.002024-07-068073Actual
13431000.002022-06-068014Budget
135051559.002023-05-068013Actual
22757571.002024-02-048064Actual
387401780.002025-04-068017Actual
140501039.002023-05-068067Actual
331351002.612024-11-058028Actual
39274559.162025-04-0680113Actual
9721480.002023-01-048066Budget
21930365.002024-01-048016Actual
353832110.212025-01-048018Actual
20837803.002023-12-078015Actual
377101349.592025-03-068028Actual
166501095.002023-08-068014Actual
30026547.582024-08-0580112Actual
642393.002022-05-068046Actual
327251336.002024-11-058015Actual
7424188.002022-11-068056Actual
27628453.962024-06-0580411Actual
4767823.002022-09-068064Actual
169100.002022-05-068073Budget
3862595.002022-08-068016Actual
2932200.002022-07-078056Budget
21418235.872023-12-0780411Actual
890676.002022-05-068067Actual
4193756.002022-08-068017Actual
150561039.002023-06-068067Actual
1747423.102023-08-0680212Actual
2393985.002024-03-058026Actual
20131764.002023-11-068067Actual
280181136.002024-07-068063Actual
15234372.042023-06-0680111Actual
318911731.002024-10-058017Actual
276650.002022-05-068064Budget
29497679.002024-08-058036Actual
36561982.922025-02-048028Actual
2991579.002022-07-078066Actual
308582625.372024-09-058018Actual
372421386.002025-03-068064Actual
35585405.022025-01-0480411Actual
8746750.002022-12-078067Budget
18871357.002023-10-068016Actual
8873480.002022-12-078028Budget
34081426.002024-12-068066Actual
5890650.002022-10-068064Budget
35703597.582025-01-0480112Actual
38981339.062025-04-0680211Actual
10636211.002023-02-048026Actual
36794475.242025-02-0480611Actual
10126560.002023-02-048013Actual
595602.002022-05-068036Actual
27808939.072024-06-0580612Actual
371221287.002025-03-068063Actual
2604850.002022-07-078015Budget
6361380.002022-10-068066Actual
39334959.162025-04-0680613Actual
6254380.002022-10-068046Budget
80751100.002022-12-078014Budget
267431004.782024-05-0580213Actual
384851301.002025-04-068065Actual
27217471.002024-06-058046Actual
1830360.332023-09-0680211Actual
498584.002022-05-068016Actual
1540834.802023-06-0680112Actual
24319274.172024-03-0580111Actual
19806788.002023-11-068015Actual
29228449.002024-08-058073Actual
273681269.002024-06-058067Actual
393011013.552025-04-0680213Actual
8276668.002022-12-078065Actual
2662890.002022-07-078065Actual
38953745.452025-04-0680111Actual
34671722.322024-12-0680113Actual
24728199.002024-04-058073Actual
7809380.002022-11-068068Budget
33672992.002024-12-068063Actual
10589480.002023-02-048016Budget
11493650.002023-03-068064Budget
1838451.822023-09-0680511Actual
33401460.342024-11-0580112Actual
31152610.342024-09-0580112Actual
4519550.002022-09-068013Budget
341731062.002024-12-068067Actual
16296219.912023-07-0780411Actual
31180210.342024-09-0580212Actual
1159550.002022-06-068013Budget
6301246.002022-10-068056Actual
350001488.002025-01-048015Actual
316011318.002024-10-058015Actual
32845157.002024-11-058026Actual
8546200.002022-12-078056Budget
320111158.682024-10-058028Actual
175971108.002023-09-068063Actual
2603497.002024-05-058026Actual
1544617.002022-06-068065Actual
9336650.002023-01-048015Budget
69551100.002022-11-068014Budget
30649338.002024-09-058046Actual
30354417.002024-09-058073Actual
8355670.002022-12-078016Actual
2202701.092022-06-068068Actual
314231025.002024-10-058063Actual
281371159.002024-07-068064Actual
291361733.002024-08-058013Actual
3317480.002022-07-078068Budget
1647344.382023-07-0780612Actual
375901646.002025-03-068017Actual
4194850.002022-08-068017Budget
34049294.002024-12-068056Actual
1930861.402023-10-0680211Actual
307651606.002024-09-058017Actual
14811039.002022-06-068015Actual
3725757.002022-08-068015Actual
25406155.022024-04-0580311Actual
36852442.262025-02-0480112Actual
9473550.002023-01-048016Budget
3132668.002022-07-078067Actual
3791179.482025-03-0680511Actual
30054115.652024-08-0580212Actual
9987867.762023-01-048028Actual
14347230.552023-05-0680611Actual
315431120.002024-10-058064Actual
246711029.002024-04-058063Actual
39216939.072025-04-0680612Actual
14611205.002023-06-068073Actual
11856401.002023-03-068046Actual
11572850.002023-03-068015Budget
1018617.762022-05-068028Actual
319251373.002024-10-058067Actual
9011578.002023-01-048013Actual
9570648.002023-01-048036Actual
185661848.002023-10-068013Actual
33548701.262024-11-0580213Actual
216271440.002024-01-048013Actual
37393543.002025-03-068016Actual
221271062.002024-01-048017Actual
9394808.002023-01-048065Actual
21010360.002023-12-078046Actual
11056750.002023-02-048018Budget
7622865.002022-11-068067Actual
2341349.002022-07-078063Actual
4253650.002022-08-068067Budget
10839480.002023-02-048066Budget
33521597.752024-11-0580113Actual
2354955.022024-02-0480612Actual
9071480.002023-01-048063Budget
29852824.182024-08-0580111Actual
1813202.002022-06-068056Actual
12761598.002023-04-068065Actual
30886955.642024-09-058028Actual
1735560.332023-08-0680511Actual
27078946.002024-06-058065Actual
269871108.002024-06-058064Actual
279261106.542024-06-0580613Actual
150211323.002023-06-068017Actual
13171850.002023-04-068017Budget
27163223.002024-06-058026Actual
14905283.002023-06-068046Actual
10510690.002023-02-048065Actual
14287228.422023-05-0680311Actual
26504213.532024-05-0580411Actual
20390226.302023-11-0680411Actual
4518531.002022-09-068013Actual
26477223.102024-05-0580311Actual
373351155.002025-03-068065Actual
17774644.002023-09-068015Actual
7280280.002022-11-068026Budget
293491301.002024-08-058015Actual
2157061.402023-12-0780612Actual
3259380.002022-07-078028Budget
8931478.362022-12-078068Actual
7232620.002022-11-068016Actual
15176764.732023-06-068068Actual
21336280.552023-12-0780111Actual
20006192.002023-11-068056Actual
12510200.002023-04-068073Budget
10452850.002023-02-048015Budget
9799950.002023-01-048017Budget
7561950.002022-11-068017Budget
31749653.002024-10-058036Actual
263291069.282024-05-058028Actual
1295100.002022-06-068073Budget
12103661.002023-03-068067Actual
35174364.002025-01-048046Actual
11104649.582023-02-048028Actual
18217955.642023-09-068068Actual
12889196.002023-04-068026Actual
10509650.002023-02-048065Budget
28315158.002024-07-068026Actual
13843131.002023-05-068026Actual
303821855.002024-09-058014Actual
38064983.762025-03-0680612Actual
23698201.002024-03-058073Actual
21746917.002024-01-048014Actual
11712480.002023-03-068016Budget
1719663.002022-06-068036Actual
1077480.002022-05-068068Budget
32422985.482024-10-0580213Actual
38149678.462025-03-0680213Actual
37030722.322025-02-0480613Actual
36681320.982025-02-0480211Actual
241081184.002024-03-058017Actual
359731054.002025-02-048063Actual
16122740.492023-07-078028Actual
16743848.002023-08-068015Actual
12840513.002023-04-068016Actual
17389352.892023-08-0680611Actual
302621836.002024-09-058013Actual
388332129.912025-04-068018Actual
8134750.002022-12-078064Budget
175621780.002023-09-068013Actual
15590286.002023-07-078073Actual
37857532.682025-03-0680311Actual
296391767.002024-08-058017Actual
32395608.282024-10-0580113Actual
36350320.002025-02-048056Actual
27655192.252024-06-0580511Actual
284851963.002024-07-068017Actual
31834458.002024-10-058066Actual
151141751.112023-06-068018Actual
331691210.192024-11-058068Actual
30691113.002022-07-078017Actual
125581000.002023-04-068014Budget
24996529.002024-04-058036Actual
237261024.002024-03-058014Actual
6501650.002022-10-068067Budget
2454711.402024-03-0580212Actual
17274115.652023-08-0680211Actual
23014291.002024-02-048056Actual
273331606.002024-06-058017Actual
36030315.002025-02-048073Actual
15316226.302023-06-0680411Actual
22907400.002024-02-048016Actual
18357172.042023-09-0680411Actual
6581750.002022-10-068018Budget
31480398.002024-10-058073Actual
31272387.222024-09-0580113Actual
34879444.002025-01-048073Actual
2171000.002022-05-068014Budget
12433356.002023-04-068063Actual
19335101.822023-10-0680311Actual
2525655.002022-07-078064Actual
24401238.002024-03-0580411Actual
2419100.002022-07-078073Budget
8452655.002022-12-078036Actual
292911062.002024-08-058064Actual
13871406.002023-05-068036Actual
1847649.702023-09-0680112Actual
35093483.002025-01-048016Actual
23967519.002024-03-058036Actual
2251222.042024-01-0480112Actual
25460114.592024-04-0580511Actual
2837683.002022-07-078036Actual
36383463.002025-02-048066Actual
33997666.002024-12-068036Actual
24661258.002022-07-078014Actual
88380.002022-05-068063Budget
10978750.002023-02-048067Budget
313881802.002024-10-058013Actual
24790497.002024-04-058064Actual
16943211.002023-08-068056Actual
88241079.892022-12-078018Actual
207441051.002023-12-078014Actual
293841118.002024-08-058065Actual
29968528.432024-08-0580611Actual
19899421.002023-11-068016Actual
14731875.002023-06-068015Actual
91961100.002023-01-048014Budget
196291051.002023-11-068063Actual
28586.002022-05-068013Actual
15289156.082023-06-0680311Actual
114301178.002023-03-068014Actual
160941517.782023-07-078018Actual
23225675.342024-02-048028Actual
285201143.002024-07-068067Actual
5643550.002022-10-068013Budget
9939750.002023-01-048018Budget
23819779.002024-03-058015Actual
23993353.002024-03-058046Actual
547200.002022-05-068026Budget
38122531.092025-03-0680113Actual
168143.002022-05-068073Actual
383921108.002025-04-068064Actual
1953851.822023-10-0680612Actual
12291480.002023-03-068068Budget
2880796.512024-07-0680511Actual
12937621.002023-04-068036Actual
22367163.532024-01-0480211Actual
2013650.002022-06-068067Budget
23761737.002024-03-058064Actual
36880109.272025-02-0480212Actual
15746730.002023-07-078065Actual
58301100.002022-10-068014Budget
32101349.592022-07-078018Actual
36971745.132025-02-0480113Actual
13923246.002023-05-068056Actual
47041146.002022-09-068014Actual
28428484.002024-07-068066Actual
338501217.002024-12-068015Actual
11165669.282023-02-048068Actual
39154575.242025-04-0680112Actual
889650.002022-05-068067Budget
21479230.552023-12-0780611Actual
6502793.002022-10-068067Actual
9010550.002023-01-048013Budget
251381360.002024-04-058017Actual
30675272.002024-09-058056Actual
31006181.612024-09-0580211Actual
8402259.002022-12-078026Actual
2053622.042023-11-0680212Actual
18658214.002023-10-068073Actual
7483397.002022-11-068066Actual
14314163.532023-05-0680411Actual
165301622.002023-08-068013Actual
417650.002022-05-068065Budget
6302280.002022-10-068056Budget
25789308.002024-05-058073Actual
36298666.002025-02-048036Actual
19422318.852023-10-0680611Actual
388951146.562025-04-068068Actual
190671189.002023-10-068017Actual
25081436.002024-04-058066Actual
13721909.002023-05-068015Actual
5564480.002022-09-068068Budget
18601935.002023-10-068063Actual
3537200.002022-08-068073Budget
25433160.342024-04-0580411Actual
11492798.002023-03-068064Actual
28780435.872024-07-0680411Actual
6769550.002022-11-068013Budget
1622519.002022-06-068016Actual
11633650.002023-03-068065Budget
181561360.202023-09-068018Actual
748480.002022-05-068066Budget
5084550.002022-09-068036Budget
19954495.002023-11-068036Actual
1402650.002022-06-068064Budget
20659992.002023-12-078063Actual
304171405.002024-09-058064Actual
13897331.002023-05-068046Actual
33343549.712024-11-0580611Actual
22394213.532024-01-0480311Actual
376241348.002025-03-068067Actual
35120204.002025-01-048026Actual
2561043.312024-04-0580612Actual
15885299.002023-07-078046Actual

Generated 2025-06-05 17:15:00.781 UTC