[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 1000   

883 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33969176.002024-11-288026Actual
14611205.002023-05-298073Actual
10918850.002023-01-278017Budget
1543650.002022-05-298065Budget
36030315.002025-01-278073Actual
35764983.762024-12-2780612Actual
18184623.822023-08-298028Actual
133131360.202023-03-298018Actual
13361380.002023-03-298028Budget
29968528.432024-07-2880611Actual
14766579.002023-05-298065Actual
32212168.852024-09-2780511Actual
19010421.002023-09-288066Actual
12231380.002023-02-268028Budget
2537958.212024-03-2880211Actual
20984524.002023-11-298036Actual
31272387.222024-08-2880113Actual
17774644.002023-08-298015Actual
338841240.002024-11-288065Actual
1950723.102023-09-2880212Actual
9860750.002022-12-278067Budget
20779669.002023-11-298064Actual
12041850.002023-02-268017Budget
89449.002022-04-288063Actual
5455750.002022-08-298018Budget
352901646.002024-12-278017Actual
13431000.002022-05-298014Budget
7622865.002022-10-298067Actual
19806788.002023-10-298015Actual
15142649.582023-05-298028Actual
3863480.002022-07-298016Budget
32101349.592022-06-298018Actual
7423200.002022-10-298056Budget
21066425.002023-11-298066Actual
3537200.002022-07-298073Budget
16565997.002023-07-298063Actual
8872623.822022-11-298028Actual
24374164.592024-02-2680311Actual
5704380.002022-09-288063Budget
18330172.042023-08-2980311Actual
10264162.002023-01-278073Actual
36243661.002025-01-278016Actual
8403280.002022-11-298026Budget
2342661.402024-01-2780511Actual
24319274.172024-02-2680111Actual
1216380.002022-05-298063Budget
27078946.002024-05-288065Actual
88241079.892022-11-298018Actual
32337738.012024-09-2780612Actual
36880109.272025-01-2780212Actual
9472632.002022-12-278016Actual
2740492.002022-06-298016Actual
9148100.002022-12-278073Budget
5705375.002022-09-288063Actual
23967519.002024-02-268036Actual
32158427.362024-09-2780311Actual
23854730.002024-02-268065Actual
325121587.002024-10-288013Actual
12370550.002023-03-298013Budget
19980314.002023-10-298046Actual
33255327.362024-10-2880211Actual
6111487.002022-09-288016Actual
12104750.002023-02-268067Budget
77011058.682022-10-298018Actual
121831170.802023-02-268018Actual
7014750.002022-10-298064Budget
370871906.002025-02-268013Actual
35645555.022024-12-2780611Actual
277749.002022-04-288064Actual
381801183.732025-02-2680613Actual
32131366.722024-09-2780211Actual
98001029.002022-12-278017Actual
13897331.002023-04-288046Actual
33343549.712024-10-2880611Actual
28315158.002024-06-288026Actual
39154575.242025-03-2980112Actual
30675272.002024-08-288056Actual
32604520.002024-10-288073Actual
38953745.452025-03-2980111Actual
33401460.342024-10-2880112Actual
2662464.592024-04-2780112Actual
17974169.002023-08-298056Actual
547200.002022-04-288026Budget
34292982.922024-11-288068Actual
1544170.972023-05-2980612Actual
20716222.002023-11-298073Actual
2157061.402023-11-2980612Actual
2561043.312024-03-2880612Actual
8546200.002022-11-298056Budget
30886955.642024-08-288028Actual
80741197.002022-11-298014Actual
34378183.742024-11-2880211Actual
7232620.002022-10-298016Actual
31060441.192024-08-2880411Actual
36794475.242025-01-2780611Actual
4333750.002022-07-298018Budget
2880796.512024-06-2880511Actual
1158624.002022-05-298013Actual
36298666.002025-01-278036Actual
4381480.002022-07-298028Budget
20921210.192022-05-298018Actual
358850.002022-04-288015Budget
1747423.102023-07-2980212Actual
3959601.002022-07-298036Actual
5782200.002022-09-288073Budget
1813202.002022-05-298056Actual
91961100.002022-12-278014Budget
19714921.002023-10-298014Actual
377101349.592025-02-268028Actual
2281550.002022-06-298013Budget
748480.002022-04-288066Budget
5084550.002022-08-298036Budget
4657200.002022-08-298073Budget
23047425.002024-01-278066Actual
6361380.002022-09-288066Actual
4579345.002022-08-298063Actual
36913683.752025-01-2780612Actual
7748480.002022-10-298028Budget
372421386.002025-02-268064Actual
35148600.002024-12-278036Actual
34493746.522024-11-2880611Actual
6628480.002022-09-288028Budget
7561950.002022-10-298017Budget
21010360.002023-11-298046Actual
1874480.002022-05-298066Budget
15590286.002023-06-298073Actual
168143.002022-04-288073Actual
11493650.002023-02-268064Budget
12700963.002023-03-298015Actual
22962492.002024-01-278036Actual
6031742.002022-09-288065Actual
38570262.002025-03-298026Actual
12432380.002023-03-298063Budget
5131310.002022-08-298046Actual
9663198.002022-12-278056Actual
17068789.002023-07-298067Actual
11165669.282023-01-278068Actual
11904207.002023-02-268056Actual
29907512.472024-07-2880311Actual
35174364.002024-12-278046Actual
242001417.772024-02-268018Actual
21418235.872023-11-2980411Actual
8275650.002022-11-298065Budget
28698824.182024-06-2880111Actual
38650336.002025-03-298056Actual
35093483.002024-12-278016Actual
18720626.002023-09-288064Actual
32845157.002024-10-288026Actual
37884544.392025-02-2680411Actual
291711025.002024-07-288063Actual
190671189.002023-09-288017Actual
14905283.002023-05-298046Actual
32455678.462024-09-2780613Actual
20308392.262023-10-2980111Actual
33309334.812024-10-2880411Actual
32958568.002024-10-288066Actual
9011578.002022-12-278013Actual
364401856.002025-01-278017Actual
1482850.002022-05-298015Budget
17867509.002023-08-298016Actual
2144552.892023-11-2980511Actual
30595262.002024-08-288026Actual
22694407.002024-01-278073Actual
10636211.002023-01-278026Actual
3459382.002022-07-298063Actual
22907400.002024-01-278016Actual
279831784.002024-06-288013Actual
9149109.002022-12-278073Actual
23912505.002024-02-268016Actual
11761300.002023-02-268026Actual
2604850.002022-06-298015Budget
6828480.002022-10-298063Budget
31094585.882024-08-2880611Actual
890676.002022-04-288067Actual
22339356.082023-12-2780111Actual
6581750.002022-09-288018Budget
304171405.002024-08-288064Actual
2990480.002022-06-298066Budget
303821855.002024-08-288014Actual
8213650.002022-11-298015Budget
27488955.642024-05-288068Actual
13421480.002023-03-298068Budget
35558414.602024-12-2780311Actual
30354417.002024-08-288073Actual
4254757.002022-07-298067Actual
7280280.002022-10-298026Budget
3783650.002022-07-298065Budget
3561284.802024-12-2780511Actual
69551100.002022-10-298014Budget
10126560.002023-01-278013Actual
5503748.062022-08-298028Actual
26062445.002024-04-278036Actual
18601935.002023-09-288063Actual
364751337.002025-01-278067Actual
5034225.002022-08-298026Actual
418668.002022-04-288065Actual
12511214.002023-03-298073Actual
23761737.002024-02-268064Actual
18217955.642023-08-298068Actual
11382200.002023-02-268073Budget
5237501.002022-08-298066Actual
9256750.002022-12-278064Budget
20837803.002023-11-298015Actual
1875405.002022-05-298066Actual
302621836.002024-08-288013Actual
38030106.082025-02-2680212Actual
47041146.002022-08-298014Actual
308582625.372024-08-288018Actual
36653907.162025-01-2780111Actual
15176764.732023-05-298068Actual
39008339.062025-03-2980311Actual
8605480.002022-11-298066Budget
383921108.002025-03-298064Actual
10779280.002023-01-278056Budget
38624356.002025-03-298046Actual
27655192.252024-05-2880511Actual
33729362.002024-11-288073Actual
314231025.002024-09-278063Actual
1077480.002022-04-288068Budget
2251222.042023-12-2780112Actual
365332428.402025-01-278018Actual
9257882.002022-12-278064Actual
13956397.002023-04-288066Actual
36708419.922025-01-2780311Actual
24142888.002024-02-268067Actual
9986480.002022-12-278028Budget
2788133.002022-06-298026Actual
32899428.002024-10-288046Actual
11383100.002023-02-268073Actual
278931083.732024-05-2880213Actual
181561360.202023-08-298018Actual
36852442.262025-01-2780112Actual
11713556.002023-02-268016Actual
1644222.042023-06-2980212Actual
274262049.602024-05-288018Actual
34049294.002024-11-288056Actual
36185977.002025-01-278065Actual
32103746.522024-09-2780111Actual
37179405.002025-02-268073Actual
69541051.002022-10-298014Actual
9010550.002022-12-278013Budget
2454711.402024-02-2680212Actual
151141751.112023-05-298018Actual
10047380.002022-12-278068Budget
222201375.352023-12-278018Actual
15804450.002023-06-298016Actual
226021590.002024-01-278013Actual
1624251.822023-06-2980211Actual
18418222.042023-08-2980611Actual
1814200.002022-05-298056Budget
35731243.322024-12-2780212Actual
38861869.282025-03-298028Actual
22011346.002023-12-278046Actual
18952257.002023-09-288046Actual
13092468.002023-03-298066Actual
28780435.872024-06-2880411Actual
29497679.002024-07-288036Actual
8452655.002022-11-298036Actual
6254380.002022-09-288046Budget
2340380.002022-06-298063Budget
161561031.402023-06-298068Actual
27276456.002024-05-288066Actual
38002415.662025-02-2680112Actual
1847649.702023-08-2980112Actual
331351002.612024-10-288028Actual
18686984.002023-09-288014Actual
31152610.342024-08-2880112Actual
2153743.312023-11-2980112Actual
23698201.002024-02-268073Actual
5375623.002022-08-298067Actual
341381767.002024-11-288017Actual
7424188.002022-10-298056Actual
180631201.002023-08-298017Actual
2665866.722024-04-2780612Actual
175621780.002023-08-298013Actual
231041039.002024-01-278017Actual
292561795.002024-07-288014Actual
6629623.822022-09-288028Actual
281032174.002024-06-288014Actual
16891497.002023-07-298036Actual
1078598.062022-04-288068Actual
263291069.282024-04-278028Actual
21746917.002023-12-278014Actual
23259740.492024-01-278068Actual
292911062.002024-07-288064Actual
24790497.002024-03-288064Actual
27775118.852024-05-2880212Actual
30978713.542024-08-2880111Actual
3317480.002022-06-298068Budget
24401238.002024-02-2680411Actual
7093650.002022-10-298015Budget
263012382.942024-04-278018Actual
281371159.002024-06-288064Actual
32873608.002024-10-288036Actual
11963480.002023-02-268066Budget
337571776.002024-11-288014Actual
12699850.002023-03-298015Budget
889650.002022-04-288067Budget
30568557.002024-08-288016Actual
268331575.002024-05-288013Actual
15859509.002023-06-298036Actual
417650.002022-04-288065Budget
191601925.362023-09-288018Actual
14287228.422023-04-2880311Actual
349072003.002024-12-278014Actual
25406155.022024-03-2880311Actual
37030722.322025-01-2780613Actual
31331722.322024-08-2880613Actual
14673553.002023-05-298064Actual
54541532.932022-08-298018Actual
8683831.002022-11-298017Actual
26477223.102024-04-2780311Actual
35233470.002024-12-278066Actual
7809380.002022-10-298068Budget
595602.002022-04-288036Actual
114301178.002023-02-268014Actual
9335772.002022-12-278015Actual
29582483.002024-07-288066Actual
2254574.162023-12-2780612Actual
28395320.002024-06-288056Actual
34579203.952024-11-2880212Actual
19748535.002023-10-298064Actual
4114480.002022-07-298066Budget
125581000.002023-03-298014Budget
5177280.002022-08-298056Budget
20250993.522023-10-298068Actual
342591285.952024-11-288028Actual
376822116.272025-02-268018Actual
4519550.002022-08-298013Budget
384851301.002025-03-298065Actual
247561013.002024-03-288014Actual
22281701.092023-12-278068Actual
19926167.002023-10-298026Actual
6159280.002022-09-288026Budget
10372623.002023-01-278064Actual
20336110.342023-10-2980211Actual
88380.002022-04-288063Budget
3397550.002022-07-298013Budget
34350950.782024-11-2880111Actual
19335101.822023-09-2880311Actual
6769550.002022-10-298013Budget
32547972.002024-10-288063Actual
4194850.002022-07-298017Budget
37500326.002025-02-268056Actual
8135779.002022-11-298064Actual
26422453.962024-04-2780111Actual
3070950.002022-06-298017Budget
33463813.542024-10-2880612Actual
31480398.002024-09-278073Actual
267431004.782024-04-2780213Actual
9721480.002022-12-278066Budget
11166480.002023-01-278068Budget
35849759.162024-12-2780213Actual
2932200.002022-06-298056Budget
20131764.002023-10-298067Actual
7888550.002022-11-298013Budget
10588546.002023-01-278016Actual
38683536.002025-03-298066Actual
320111158.682024-09-278028Actual
12984497.002023-03-298046Actual
30054115.652024-07-2880212Actual
9939750.002022-12-278018Budget
27217471.002024-05-288046Actual
4578380.002022-08-298063Budget
21364160.342023-11-2980211Actual
16863128.002023-07-298026Actual
33521597.752024-10-2880113Actual
30649338.002024-08-288046Actual
13923246.002023-04-288056Actual
31694566.002024-09-278016Actual
7154650.002022-10-298065Budget
22248716.252023-12-278028Actual
32818636.002024-10-288016Actual
3960550.002022-07-298036Budget
360582134.002025-01-278014Actual
829859.002022-04-288017Actual
12371566.002023-03-298013Actual
36971745.132025-01-2780113Actual
37830158.212025-02-2680211Actual
200961166.002023-10-298017Actual
7233550.002022-10-298016Budget
16214376.302023-06-2980111Actual
6768703.002022-10-298013Actual
8825750.002022-11-298018Budget
4007380.002022-07-298046Budget
37393543.002025-02-268016Actual
23317285.872024-01-2780111Actual
4845924.002022-08-298015Actual
34023421.002024-11-288046Actual
12510200.002023-03-298073Budget
320451196.562024-09-278068Actual
19389122.042023-09-2880511Actual
22849638.002024-01-278065Actual
8451550.002022-11-298036Budget
39216939.072025-03-2980612Actual
9859636.002022-12-278067Actual
3791179.482025-02-2680511Actual
1540834.802023-05-2980112Actual
26088259.002024-04-278046Actual
1670219.002022-05-298026Actual
33227855.032024-10-2880111Actual
387401780.002025-03-298017Actual
971750.002022-04-288018Budget
354451210.192024-12-278068Actual
330151820.002024-10-288017Actual
21158823.002023-11-298067Actual
36270167.002025-01-278026Actual
6110480.002022-09-288016Budget
24671000.002022-06-298014Budget
2661650.002022-06-298065Budget
246361653.002024-03-288013Actual
16778827.002023-07-298065Actual
3259380.002022-06-298028Budget
28899610.342024-06-2880112Actual
268681252.002024-05-288063Actual
387751166.002025-03-298067Actual
9617348.002022-12-278046Actual
13843131.002023-04-288026Actual
269531757.002024-05-288014Actual
22757571.002024-01-278064Actual
1830360.332023-08-2980211Actual
26007293.002024-04-278016Actual
270451296.002024-05-288015Actual
1426059.272023-04-2880211Actual
17809772.002023-08-298065Actual
354111035.952024-12-278028Actual
114311000.002023-02-268014Budget
17301163.532023-07-2980311Actual
6906100.002022-10-298073Budget
30088790.142024-07-2880612Actual
11572850.002023-02-268015Budget
4986480.002022-08-298016Budget
80751100.002022-11-298014Budget
18098756.002023-08-298067Actual
221621029.002023-12-278067Actual
15944356.002023-06-298066Actual
33997666.002024-11-288036Actual
360921310.002025-01-278064Actual
26504213.532024-04-2780411Actual
191021144.002023-09-288067Actual
8545334.002022-11-298056Actual
16122740.492023-06-298028Actual
331072026.882024-10-288018Actual
4380811.702022-07-298028Actual
7483397.002022-10-298066Actual
7330648.002022-10-298036Actual
4767823.002022-08-298064Actual
30623570.002024-08-288036Actual
1623550.002022-05-298016Budget
499550.002022-04-288016Budget
17328242.252023-07-2980411Actual
21123945.002023-11-298017Actual
242611031.402024-02-268068Actual
23993353.002024-02-268046Actual
17389352.892023-07-2980611Actual
7153720.002022-10-298065Actual
10187393.002023-01-278063Actual
32303564.602024-09-2780112Actual
8745757.002022-11-298067Actual
2525655.002022-06-298064Actual
150561039.002023-05-298067Actual
1443222.042023-04-2880212Actual
65801288.982022-09-288018Actual
23399235.872024-01-2780411Actual
1526258.212023-05-2980211Actual
1766458.002022-05-298046Actual
19841623.002023-10-298065Actual
129499.002022-05-298073Actual
2280618.002022-06-298013Actual
141101504.142023-04-288018Actual
2557825.232024-03-2880212Actual
373001389.002025-02-268015Actual
3784907.002022-07-298065Actual
18778638.002023-09-288015Actual
20929381.002023-11-298016Actual
291361733.002024-07-288013Actual
27601564.602024-05-2880311Actual
282301192.002024-06-288065Actual
10686632.002023-01-278036Actual
9569550.002022-12-278036Budget
350001488.002024-12-278015Actual
7949480.002022-11-298063Budget
319251373.002024-09-278067Actual
37448582.002025-02-268036Actual
28075410.002024-06-288073Actual
36762190.122025-01-2780511Actual
22815814.002024-01-278015Actual
2201480.002022-05-298068Budget
196291051.002023-10-298063Actual
2056767.782023-10-2980612Actual
17654197.002023-08-298073Actual
15746730.002023-06-298065Actual
14639931.002023-05-298014Actual
1641542.252023-06-2980112Actual
1767380.002022-05-298046Budget
2013650.002022-05-298067Budget
11712480.002023-02-268016Budget
21244860.192023-11-298028Actual
21957137.002023-12-278026Actual
22394213.532023-12-2780311Actual
10451831.002023-01-278015Actual
10733515.002023-01-278046Actual
12433356.002023-03-298063Actual
27546807.162024-05-2880111Actual
393011013.552025-03-2980213Actual
4006446.002022-07-298046Actual
221271062.002023-12-278017Actual
21872592.002023-12-278065Actual
13627798.002023-04-288014Actual
160941517.782023-06-298018Actual
33548701.262024-10-2880213Actual
31006181.612024-08-2880211Actual
34432430.552024-11-2880411Actual
2524650.002022-06-298064Budget
37857532.682025-02-2680311Actual
160361050.002023-06-298067Actual
13721909.002023-04-288015Actual
2341349.002022-06-298063Actual
38122531.092025-02-2680113Actual
12888200.002023-03-298026Budget
2418159.002022-06-298073Actual
296741247.002024-07-288067Actual
8355670.002022-11-298016Actual
5178289.002022-08-298056Actual
22637966.002024-01-278063Actual
185661848.002023-09-288013Actual
27866360.912024-05-2880113Actual
7094705.002022-10-298015Actual
24661258.002022-06-298014Actual
2496891.002024-03-288026Actual
36561982.922025-01-278028Actual
1217454.002022-05-298063Actual
6439850.002022-09-288017Budget
6207655.002022-09-288036Actual
1930861.402023-09-2880211Actual
2991579.002022-06-298066Actual
35200237.002024-12-278056Actual
7889537.002022-11-298013Actual
8684950.002022-11-298017Budget
195951543.002023-10-298013Actual
15711680.002023-06-298015Actual
28586.002022-04-288013Actual
11857480.002023-02-268046Budget
6158254.002022-09-288026Actual
15350345.452023-05-2980611Actual
23641869.002024-02-268063Actual
29880181.612024-07-2880211Actual
273681269.002024-05-288067Actual
6302280.002022-09-288056Budget
20956137.002023-11-298026Actual
4054280.002022-07-298056Budget
34613902.902024-11-2880612Actual
297322151.122024-07-288018Actual
6360480.002022-09-288066Budget
22367163.532023-12-2780211Actual
23345178.422024-01-2780211Actual
15618852.002023-06-298014Actual
2202701.092022-05-298068Actual
31180210.342024-08-2880212Actual
99381575.352022-12-278018Actual
10637200.002023-01-278026Budget
6255506.002022-09-288046Actual
348221047.002024-12-278063Actual
29934458.212024-07-2880411Actual
17188819.282023-07-298068Actual
13312750.002023-03-298018Budget
241081184.002024-02-268017Actual
36735369.912025-01-2780411Actual
27689555.022024-05-2880611Actual
2351744.382024-01-2780112Actual
12938550.002023-03-298036Budget
18658214.002023-09-288073Actual
35035946.002024-12-278065Actual
13171850.002023-03-298017Budget
18357172.042023-08-2980411Actual
12761598.002023-03-298065Actual
15234372.042023-05-2980111Actual
642393.002022-04-288046Actual
27747636.942024-05-2880112Actual
154981797.002023-06-298013Actual
216271440.002023-12-278013Actual
28369408.002024-06-288046Actual
25293828.372024-03-288068Actual
19188898.072023-09-288028Actual
37474445.002025-02-268046Actual
17246308.212023-07-2980111Actual
30205715.302024-07-2880613Actual
18898176.002023-09-288026Actual
38543515.002025-03-298016Actual
1159550.002022-05-298013Budget
22722940.002024-01-278014Actual
25460114.592024-03-2880511Actual
13599415.002023-04-288073Actual
28288613.002024-06-288016Actual
14964360.002023-05-298066Actual
37420186.002025-02-268026Actual
9393650.002022-12-278065Budget
28927112.462024-06-2880212Actual
262061496.002024-04-278017Actual
279261106.542024-05-2880613Actual
32185475.242024-09-2780411Actual
10780300.002023-01-278056Actual
36324422.002025-01-278046Actual
285201143.002024-06-288067Actual
9570648.002022-12-278036Actual
371221287.002025-02-268063Actual
9664200.002022-12-278056Budget
21336280.552023-11-2980111Actual
15885299.002023-06-298046Actual
38981339.062025-03-2980211Actual
10978750.002023-01-278067Budget
20363102.892023-10-2980311Actual
1953851.822023-09-2880612Actual
35531359.282024-12-2780211Actual
25173992.002024-03-288067Actual
17922561.002023-08-298036Actual
10373650.002023-01-278064Budget
383572034.002025-03-298014Actual
690200.002022-04-288056Budget
32245480.562024-09-2780611Actual
28726241.192024-06-2880211Actual
37533536.002025-02-268066Actual
75621155.002022-10-298017Actual
4987511.002022-08-298016Actual
13031280.002023-03-298056Budget
331691210.192024-10-288068Actual
10732480.002023-01-278046Budget
3536173.002022-07-298073Actual
353251351.002024-12-278067Actual
21838875.002023-12-278015Actual
1446362.462023-04-2880612Actual
1671200.002022-05-298026Budget
4115601.002022-07-298066Actual
12230458.672023-02-268028Actual
15316226.302023-05-2980411Actual
28428484.002024-06-288066Actual
175971108.002023-08-298063Actual
16622445.002023-07-298073Actual
262411171.002024-04-278067Actual
1850970.972023-08-2980612Actual
1583188.002023-06-298026Actual
359731054.002025-01-278063Actual
20390226.302023-10-2980411Actual
5642531.002022-09-288013Actual
5564480.002022-08-298068Budget
43321035.952022-07-298018Actual
35851100.002022-07-298014Budget
830950.002022-04-288017Budget
21780497.002023-12-278064Actual
35703597.582024-12-2780112Actual
2354955.022024-01-2780612Actual
35120204.002024-12-278026Actual
7749511.702022-10-298028Actual
304751243.002024-08-288015Actual
29523400.002024-07-288046Actual
38598685.002025-03-298036Actual
498584.002022-04-288016Actual
1719663.002022-05-298036Actual
9473550.002022-12-278016Budget
3211750.002022-06-298018Budget
20217860.192023-10-298028Actual
2014705.002022-05-298067Actual
15533945.002023-06-298063Actual
18978186.002023-09-288056Actual
643380.002022-04-288046Budget
376241348.002025-02-268067Actual
14138623.822023-04-288028Actual
14851169.002023-05-298026Actual
12291480.002023-02-268068Budget
14731875.002023-05-298015Actual
20659992.002023-11-298063Actual
8931478.362022-11-298068Actual
280181136.002024-06-288063Actual
5969907.002022-09-288015Actual
26716350.382024-04-2780113Actual
34551519.922024-11-2880112Actual
150211323.002023-05-298017Actual
30173796.002024-07-2880213Actual
18813827.002023-09-288065Actual
7281283.002022-10-298026Actual
19280376.302023-09-2880111Actual
32925232.002024-10-288056Actual
7329550.002022-10-298036Budget
259121041.002024-04-278015Actual
34081426.002024-11-288066Actual
16976433.002023-07-298066Actual
293491301.002024-07-288015Actual
15289156.082023-05-2980311Actual
316011318.002024-09-278015Actual
33942606.002024-11-288016Actual
349421337.002024-12-278064Actual
38149678.462025-02-2680213Actual
37802649.712025-02-2680111Actual
4518531.002022-08-298013Actual
10186380.002023-01-278063Budget
36681320.982025-01-2780211Actual
1948020.972023-09-2880112Actual
6689480.002022-09-288068Budget
10265200.002023-01-278073Budget
313881802.002024-09-278013Actual
11634856.002023-02-268065Actual
2662890.002022-06-298065Actual
12985480.002023-03-298046Budget
10917955.002023-01-278017Actual
6208550.002022-09-288036Budget
3258511.702022-06-298028Actual
13422843.522023-03-298068Actual
9720430.002022-12-278066Actual
9071480.002022-12-278063Budget
12889196.002023-03-298026Actual
16296219.912023-06-2980411Actual
10452850.002023-01-278015Budget
28753409.282024-06-2880311Actual
5783200.002022-09-288073Actual
37944580.562025-02-2680611Actual
372072060.002025-02-268014Actual
3647720.002022-07-298064Actual
29442515.002024-07-288016Actual
17274115.652023-07-2980211Actual
252311698.082024-03-288018Actual
33429112.462024-10-2880212Actual
2419100.002022-06-298073Budget
18871357.002023-09-288016Actual
357806.002022-04-288015Actual
25730983.002024-04-278063Actual
11633650.002023-02-268065Budget
8499380.002022-11-298046Budget
22070405.002023-12-278066Actual
12620650.002023-03-298064Budget
8276668.002022-11-298065Actual
21036265.002023-11-298056Actual
166501095.002023-07-298014Actual
1295100.002022-05-298073Budget
14824412.002023-05-298016Actual
31033532.682024-08-2880311Actual
293841118.002024-07-288065Actual
7948416.002022-11-298063Actual
13093480.002023-03-298066Budget
17894140.002023-08-298026Actual
5643550.002022-09-288013Budget
25433160.342024-03-2880411Actual
23225675.342024-01-278028Actual
31834458.002024-09-278066Actual
2885380.002022-06-298046Budget
25789308.002024-04-278073Actual
2741550.002022-06-298016Budget
12042848.002023-02-268017Actual
34698766.182024-11-2880213Actual
10509650.002023-01-278065Budget
7621750.002022-10-298067Budget
305101081.002024-08-288065Actual
35585405.022024-12-2780411Actual
9799950.002022-12-278017Budget
353832110.212024-12-278018Actual
8026150.002022-11-298073Actual
258171258.002024-04-278014Actual
4908650.002022-08-298065Budget
1735560.332023-07-2980511Actual
336371587.002024-11-288013Actual
24019283.002024-02-268056Actual
8027100.002022-11-298073Budget
284851963.002024-06-288017Actual
8134750.002022-11-298064Budget
216611060.002023-12-278063Actual
3131650.002022-06-298067Budget
39334959.162025-03-2980613Actual
1750572.042023-07-2980612Actual
29469170.002024-07-288026Actual
3458380.002022-07-298063Budget
21391242.252023-11-2980311Actual
13234786.002023-03-298067Actual
307651606.002024-08-288017Actual
12292611.702023-02-268068Actual
11056750.002023-01-278018Budget
5563643.522022-08-298068Actual
2457952.892024-02-2680612Actual
11245550.002023-02-268013Budget
38064983.762025-02-2680612Actual
13233750.002023-03-298067Budget
27628453.962024-05-2880411Actual
2161051.002022-04-288014Actual
6501650.002022-09-288067Budget
12840513.002023-03-298016Actual
1647344.382023-06-2980612Actual
30146332.842024-07-2880113Actual
296391767.002024-07-288017Actual
13032351.002023-03-298056Actual
3911280.002022-07-298026Budget
29550.002022-04-288013Budget
2093750.002022-05-298018Budget
335801094.252024-10-2880613Actual
47051100.002022-08-298014Budget
5315789.002022-08-298017Actual
8498376.002022-11-298046Actual
64401155.002022-09-288017Actual
3906278.422025-03-2980511Actual
1019380.002022-04-288028Budget
11305412.002023-02-268063Actual
689262.002022-04-288056Actual
35503707.162024-12-2780111Actual
4907749.002022-08-298065Actual
31299715.302024-08-2880213Actual
17154598.062023-07-298028Actual
20006192.002023-10-298056Actual
23819779.002024-02-268015Actual
16269166.722023-06-2980311Actual
3646650.002022-07-298064Budget
30026547.582024-07-2880112Actual
388951146.562025-03-298068Actual
7376444.002022-10-298046Actual
11105380.002023-01-278028Budget
25259811.702024-03-288028Actual
330491296.002024-10-288067Actual
14015945.002023-04-288017Actual
28961727.372024-06-2880612Actual
15653638.002023-06-298064Actual
269871108.002024-05-288064Actual
16743848.002023-07-298015Actual
110571375.352023-01-278018Actual
2293494.002024-01-278026Actual
1838451.822023-08-2980511Actual
276650.002022-04-288064Budget
12182750.002023-02-268018Budget
24996529.002024-03-288036Actual
25493296.512024-03-2880611Actual
1954950.002022-05-298017Budget
10685550.002023-01-278036Budget
20417124.172023-10-2980511Actual
58301100.002022-09-288014Budget
327601277.002024-10-288065Actual
29852824.182024-07-2880111Actual
18006401.002023-08-298066Actual
4053265.002022-07-298056Actual
4440740.492022-07-298068Actual
9394808.002022-12-278065Actual
7482480.002022-10-298066Budget
25081436.002024-03-288066Actual
297941169.282024-07-288068Actual
30708418.002024-08-288066Actual
347871715.002024-12-278013Actual
32422985.482024-09-2780213Actual
31214866.732024-08-2880612Actual
24347115.652024-02-2680211Actual
11244710.002023-02-268013Actual
14314163.532023-04-2880411Actual
7377380.002022-10-298046Budget
2141380.002022-05-298028Budget
286401025.342024-06-288068Actual
286061058.682024-06-288028Actual
1018617.762022-04-288028Actual
8214840.002022-11-298015Actual
169100.002022-04-288073Budget
206241653.002023-11-298013Actual
2053622.042023-10-2980212Actual
23014291.002024-01-278056Actual
11856401.002023-02-268046Actual
23372213.532024-01-2780311Actual
3726850.002022-07-298015Budget
375901646.002025-02-268017Actual
31775368.002024-09-278046Actual
21985533.002023-12-278036Actual
2603890.002022-06-298015Actual
26147288.002024-04-278066Actual
25947901.002024-04-278065Actual
302971103.002024-08-288063Actual
22037188.002023-12-278056Actual
2931270.002022-06-298056Actual
23459312.472024-01-2780611Actual
8354550.002022-11-298016Budget
596550.002022-04-288036Budget
31749653.002024-09-278036Actual
31801291.002024-09-278056Actual
3132668.002022-06-298067Actual
6301246.002022-09-288056Actual
384501179.002025-03-298015Actual
19686428.002023-10-298073Actual
327251336.002024-10-288015Actual
20039356.002023-10-298066Actual
1744723.102023-07-2980112Actual
251381360.002024-03-288017Actual
212161785.962023-11-298018Actual
5083565.002022-08-298036Actual
26925421.002024-05-288073Actual

Generated 2025-05-28 16:48:53.807 UTC