[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38543515.002025-04-138016Actual
12840513.002023-04-138016Actual
18217955.642023-09-138068Actual
297941169.282024-08-128068Actual
268681252.002024-06-128063Actual
256951418.002024-05-128013Actual
35851100.002022-08-138014Budget
26062445.002024-05-128036Actual
34081426.002024-12-138066Actual
281951216.002024-07-138015Actual
114311000.002023-03-138014Budget
31480398.002024-10-128073Actual
14851169.002023-06-138026Actual
16685583.002023-08-138064Actual
269531757.002024-06-128014Actual
35585405.022025-01-1180411Actual
353832110.212025-01-118018Actual
305101081.002024-09-128065Actual
24462365.662024-03-1280611Actual
36681320.982025-02-1180211Actual
890676.002022-05-138067Actual
388332129.912025-04-138018Actual
80751100.002022-12-148014Budget
8683831.002022-12-148017Actual
279831784.002024-07-138013Actual
2419100.002022-07-148073Budget
335801094.252024-11-1280613Actual
1766458.002022-06-138046Actual
36030315.002025-02-118073Actual
27136489.002024-06-128016Actual
12511214.002023-04-138073Actual
11244710.002023-03-138013Actual
31272387.222024-09-1280113Actual
9336650.002023-01-118015Budget
8825750.002022-12-148018Budget
267431004.782024-05-1280213Actual
9663198.002023-01-118056Actual
1720550.002022-06-138036Budget
38861869.282025-04-138028Actual
337921159.002024-12-138064Actual
319832182.942024-10-128018Actual
8746750.002022-12-148067Budget
5502480.002022-09-138028Budget
304751243.002024-09-128015Actual
1216380.002022-06-138063Budget
13360655.642023-04-138028Actual
15234372.042023-06-1380111Actual
5237501.002022-09-138066Actual
34579203.952024-12-1380212Actual
35093483.002025-01-118016Actual
20363102.892023-11-1380311Actual
19389122.042023-10-1380511Actual
291361733.002024-08-128013Actual
14611205.002023-06-138073Actual
19899421.002023-11-138016Actual
25406155.022024-04-1280311Actual
1526258.212023-06-1380211Actual
39035564.602025-04-1380411Actual
30173796.002024-08-1280213Actual
8402259.002022-12-148026Actual
151141751.112023-06-138018Actual
1875405.002022-06-138066Actual
13312750.002023-04-138018Budget
33548701.262024-11-1280213Actual
17922561.002023-09-138036Actual
9987867.762023-01-118028Actual
9859636.002023-01-118067Actual
1744723.102023-08-1380112Actual
2454711.402024-03-1280212Actual
25293828.372024-04-128068Actual
1948020.972023-10-1380112Actual
14287228.422023-05-1380311Actual
2789200.002022-07-148026Budget
29079715.302024-07-1380613Actual
4907749.002022-09-138065Actual
12888200.002023-04-138026Budget
338841240.002024-12-138065Actual
6255506.002022-10-138046Actual
35849759.162025-01-1180213Actual
36324422.002025-02-118046Actual
35503707.162025-01-1180111Actual
37420186.002025-03-138026Actual
4987511.002022-09-138016Actual
2603497.002024-05-128026Actual
35200237.002025-01-118056Actual
342312110.212024-12-138018Actual
1647344.382023-07-1480612Actual
34551519.922024-12-1380112Actual
4193756.002022-08-138017Actual
8354550.002022-12-148016Budget
4006446.002022-08-138046Actual
18978186.002023-10-138056Actual
384501179.002025-04-138015Actual
30675272.002024-09-128056Actual
22757571.002024-02-118064Actual
9701260.202022-05-138018Actual
4333750.002022-08-138018Budget
971750.002022-05-138018Budget
32818636.002024-11-128016Actual
10779280.002023-02-118056Budget
284851963.002024-07-138017Actual
8452655.002022-12-148036Actual
15711680.002023-07-148015Actual
7377380.002022-11-138046Budget
8214840.002022-12-148015Actual
8546200.002022-12-148056Budget
6301246.002022-10-138056Actual
24019283.002024-03-128056Actual
10452850.002023-02-118015Budget
498584.002022-05-138016Actual
145201396.002023-06-138013Actual
37030722.322025-02-1180613Actual
12041850.002023-03-138017Budget
282301192.002024-07-138065Actual
1543650.002022-06-138065Budget
6158254.002022-10-138026Actual
7153720.002022-11-138065Actual
12433356.002023-04-138063Actual
171261479.902023-08-138018Actual
273681269.002024-06-128067Actual
12762650.002023-04-138065Budget
20390226.302023-11-1380411Actual
3863480.002022-08-138016Budget
274262049.602024-06-128018Actual
5783200.002022-10-138073Actual
38272983.002025-04-138063Actual
1443222.042023-05-1380212Actual
830950.002022-05-138017Budget
14905283.002023-06-138046Actual
32337738.012024-10-1280612Actual
39216939.072025-04-1380612Actual
20716222.002023-12-148073Actual
293841118.002024-08-128065Actual
6110480.002022-10-138016Budget
216611060.002024-01-118063Actual
9393650.002023-01-118065Budget
20308392.262023-11-1380111Actual
8745757.002022-12-148067Actual
2280618.002022-07-148013Actual
8931478.362022-12-148068Actual
8499380.002022-12-148046Budget
17654197.002023-09-138073Actual
160361050.002023-07-148067Actual
285782482.952024-07-138018Actual
3070950.002022-07-148017Budget
47051100.002022-09-138014Budget
14673553.002023-06-138064Actual
2561043.312024-04-1280612Actual
383572034.002025-04-138014Actual
3960550.002022-08-138036Budget
32395608.282024-10-1280113Actual
31152610.342024-09-1280112Actual
246361653.002024-04-128013Actual
11572850.002023-03-138015Budget
1644222.042023-07-1480212Actual
24883687.002024-04-128065Actual
26925421.002024-06-128073Actual
33401460.342024-11-1280112Actual
11383100.002023-03-138073Actual
17682834.002023-09-138014Actual
3397550.002022-08-138013Budget
28899610.342024-07-1380112Actual
20039356.002023-11-138066Actual
1632360.332023-07-1480511Actual
320451196.562024-10-128068Actual
309201375.352024-09-128068Actual
36971745.132025-02-1180113Actual
6689480.002022-10-138068Budget
829859.002022-05-138017Actual
2740492.002022-07-148016Actual
2932200.002022-07-148056Budget
16976433.002023-08-138066Actual
1019380.002022-05-138028Budget
9472632.002023-01-118016Actual
32958568.002024-11-128066Actual
4381480.002022-08-138028Budget
35822369.682025-01-1180113Actual
18184623.822023-09-138028Actual
8451550.002022-12-148036Budget
358850.002022-05-138015Budget
22011346.002024-01-118046Actual
547200.002022-05-138026Budget
23854730.002024-03-128065Actual
11904207.002023-03-138056Actual
2342661.402024-02-1180511Actual
16122740.492023-07-148028Actual
10636211.002023-02-118026Actual
10589480.002023-02-118016Budget
18357172.042023-09-1380411Actual
32873608.002024-11-128036Actual
2537958.212024-04-1280211Actual
8873480.002022-12-148028Budget
349421337.002025-01-118064Actual
21336280.552023-12-1480111Actual
14347230.552023-05-1380611Actual
11856401.002023-03-138046Actual
21838875.002024-01-118015Actual
2254574.162024-01-1180612Actual
2014705.002022-06-138067Actual
10732480.002023-02-118046Budget
34613902.902024-12-1380612Actual
2351744.382024-02-1180112Actual
32604520.002024-11-128073Actual
16943211.002023-08-138056Actual
10264162.002023-02-118073Actual
15350345.452023-06-1380611Actual
1482850.002022-06-138015Budget
21010360.002023-12-148046Actual
6159280.002022-10-138026Budget
2837683.002022-07-148036Actual
31006181.612024-09-1280211Actual
7093650.002022-11-138015Budget
5782200.002022-10-138073Budget
10918850.002023-02-118017Budget
19926167.002023-11-138026Actual
269871108.002024-06-128064Actual
4766650.002022-09-138064Budget
10733515.002023-02-118046Actual
15316226.302023-06-1380411Actual
5315789.002022-09-138017Actual
1670219.002022-06-138026Actual
7233550.002022-11-138016Budget
365332428.402025-02-118018Actual
14015945.002023-05-138017Actual
25048164.002024-04-128056Actual
13031280.002023-04-138056Budget
237261024.002024-03-128014Actual
15911259.002023-07-148056Actual
38953745.452025-04-1380111Actual
29880181.612024-08-1280211Actual
1158624.002022-06-138013Actual
350001488.002025-01-118015Actual
14172772.312023-05-138068Actual
360582134.002025-02-118014Actual
3647720.002022-08-138064Actual
33942606.002024-12-138016Actual
22421238.002024-01-1180411Actual
30354417.002024-09-128073Actual
2838550.002022-07-148036Budget
13233750.002023-04-138067Budget
34350950.782024-12-1380111Actual
150561039.002023-06-138067Actual
13923246.002023-05-138056Actual
5503748.062022-09-138028Actual
2885380.002022-07-148046Budget
13956397.002023-05-138066Actual
12042848.002023-03-138017Actual
191601925.362023-10-138018Actual
10265200.002023-02-118073Budget
13422843.522023-04-138068Actual
387751166.002025-04-138067Actual
222201375.352024-01-118018Actual
292911062.002024-08-128064Actual
14766579.002023-06-138065Actual
8213650.002022-12-148015Budget
25852861.002024-05-128064Actual
11105380.002023-02-118028Budget
36762190.122025-02-1180511Actual
17948259.002023-09-138046Actual
15746730.002023-07-148065Actual
4578380.002022-09-138063Budget
23819779.002024-03-128015Actual
129499.002022-06-138073Actual
33255327.362024-11-1280211Actual
29852824.182024-08-1280111Actual
20417124.172023-11-1380511Actual
10978750.002023-02-118067Budget
7622865.002022-11-138067Actual
7949480.002022-12-148063Budget
36735369.912025-02-1180411Actual
24996529.002024-04-128036Actual
19222740.492023-10-138068Actual
349072003.002025-01-118014Actual
2990480.002022-07-148066Budget
10373650.002023-02-118064Budget
23967519.002024-03-128036Actual
12230458.672023-03-138028Actual
31180210.342024-09-1280212Actual
121831170.802023-03-138018Actual
3396611.002022-08-138013Actual
23993353.002024-03-128046Actual
19806788.002023-11-138015Actual
5642531.002022-10-138013Actual
9521225.002023-01-118026Actual
20131764.002023-11-138067Actual
6031742.002022-10-138065Actual
20451219.912023-11-1380611Actual
18658214.002023-10-138073Actual
360921310.002025-02-118064Actual
22849638.002024-02-118065Actual
19841623.002023-11-138065Actual
16357206.082023-07-1480611Actual
2525655.002022-07-148064Actual
4115601.002022-08-138066Actual
22367163.532024-01-1180211Actual
10838511.002023-02-118066Actual
270451296.002024-06-128015Actual
39182243.322025-04-1380212Actual
20336110.342023-11-1380211Actual
35233470.002025-01-118066Actual
32925232.002024-11-128056Actual
33343549.712024-11-1280611Actual
35531359.282025-01-1180211Actual
296391767.002024-08-128017Actual
161561031.402023-07-148068Actual
12700963.002023-04-138015Actual
26088259.002024-05-128046Actual
690200.002022-05-138056Budget
4440740.492022-08-138068Actual
21158823.002023-12-148067Actual
14232315.662023-05-1380111Actual
22248716.252024-01-118028Actual
32455678.462024-10-1280613Actual
4579345.002022-09-138063Actual
5563643.522022-09-138068Actual
1954950.002022-06-138017Budget
7330648.002022-11-138036Actual
26147288.002024-05-128066Actual
1077480.002022-05-138068Budget
200961166.002023-11-138017Actual
18098756.002023-09-138067Actual
27078946.002024-06-128065Actual
364401856.002025-02-118017Actual
32185475.242024-10-1280411Actual
2050934.802023-11-1380112Actual
274541401.112024-06-128028Actual
9394808.002023-01-118065Actual
27276456.002024-06-128066Actual
21479230.552023-12-1480611Actual
23047425.002024-02-118066Actual
364751337.002025-02-118067Actual
206241653.002023-12-148013Actual
27689555.022024-06-1280611Actual
24228779.882024-03-128028Actual
16296219.912023-07-1480411Actual
28288613.002024-07-138016Actual
32845157.002024-11-128026Actual
18275299.702023-09-1380111Actual
303821855.002024-09-128014Actual
10451831.002023-02-118015Actual
297601013.222024-08-128028Actual
12370550.002023-04-138013Budget
12104750.002023-03-138067Budget
12889196.002023-04-138026Actual
252311698.082024-04-128018Actual
9010550.002023-01-118013Budget
28961727.372024-07-1380612Actual
375901646.002025-03-138017Actual
241081184.002024-03-128017Actual
4054280.002022-08-138056Budget
2093750.002022-06-138018Budget
12621831.002023-04-138064Actual
23761737.002024-03-128064Actual
170331146.002023-08-138017Actual
7376444.002022-11-138046Actual
2354955.022024-02-1180612Actual
4007380.002022-08-138046Budget
3784907.002022-08-138065Actual
9149109.002023-01-118073Actual
6628480.002022-10-138028Budget
28927112.462024-07-1380212Actual
3131650.002022-07-148067Budget
32899428.002024-11-128046Actual
43321035.952022-08-138018Actual
32131366.722024-10-1280211Actual
30568557.002024-09-128016Actual
1217454.002022-06-138063Actual
357806.002022-05-138015Actual
6581750.002022-10-138018Budget
1813202.002022-06-138056Actual
341731062.002024-12-138067Actual
3783650.002022-08-138065Budget
35882738.112025-01-1180613Actual
98001029.002023-01-118017Actual
316361229.002024-10-128065Actual
33997666.002024-12-138036Actual
292561795.002024-08-128014Actual
21364160.342023-12-1480211Actual
7889537.002022-12-148013Actual
23459312.472024-02-1180611Actual
25351395.452024-04-1280111Actual
13756567.002023-05-138065Actual
2604850.002022-07-148015Budget
6829454.002022-11-138063Actual
4986480.002022-09-138016Budget
29442515.002024-08-128016Actual
4656200.002022-09-138073Actual
18926468.002023-10-138036Actual
36852442.262025-02-1180112Actual
11857480.002023-03-138046Budget
65801288.982022-10-138018Actual
29907512.472024-08-1280311Actual
5970850.002022-10-138015Budget
29228449.002024-08-128073Actual
14964360.002023-06-138066Actual
39154575.242025-04-1380112Actual
263621046.562024-05-128068Actual
5178289.002022-09-138056Actual
6111487.002022-10-138016Actual
11962444.002023-03-138066Actual
38650336.002025-04-138056Actual
18601935.002023-10-138063Actual
22988270.002024-02-118046Actual
36243661.002025-02-118016Actual
28586.002022-05-138013Actual
8403280.002022-12-148026Budget
28753409.282024-07-1380311Actual
190671189.002023-10-138017Actual
5376650.002022-09-138067Budget
308582625.372024-09-128018Actual
33463813.542024-11-1280612Actual
10917955.002023-02-118017Actual
35645555.022025-01-1180611Actual
18813827.002023-10-138065Actual
22962492.002024-02-118036Actual
28075410.002024-07-138073Actual
9986480.002023-01-118028Budget
4380811.702022-08-138028Actual
7561950.002022-11-138017Budget
26007293.002024-05-128016Actual
20929381.002023-12-148016Actual
2661650.002022-07-148065Budget
359391488.002025-02-118013Actual
133131360.202023-04-138018Actual
20921210.192022-06-138018Actual
12432380.002023-04-138063Budget
37474445.002025-03-138046Actual
22070405.002024-01-118066Actual
30886955.642024-09-128028Actual
23372213.532024-02-1180311Actual
145541108.002023-06-138063Actual
499550.002022-05-138016Budget
8355670.002022-12-148016Actual
9335772.002023-01-118015Actual
38002415.662025-03-1380112Actual
19748535.002023-11-138064Actual
330491296.002024-11-128067Actual
207441051.002023-12-148014Actual
15618852.002023-07-148014Actual
279261106.542024-06-1280613Actual
1078598.062022-05-138068Actual
6502793.002022-10-138067Actual
103121051.002023-02-118014Actual
2653145.442024-05-1280511Actual
47041146.002022-09-138014Actual
5034225.002022-09-138026Actual
5083565.002022-09-138036Actual
7014750.002022-11-138064Budget
30146332.842024-08-1280113Actual
35703597.582025-01-1180112Actual
14639931.002023-06-138014Actual
1018617.762022-05-138028Actual
4908650.002022-09-138065Budget
376241348.002025-03-138067Actual
26477223.102024-05-1280311Actual
10685550.002023-02-118036Budget
5236480.002022-09-138066Budget
2741550.002022-07-148016Budget
38624356.002025-04-138046Actual
21123945.002023-12-148017Actual
2013650.002022-06-138067Budget
14138623.822023-05-138028Actual
35035946.002025-01-118065Actual
39334959.162025-04-1380613Actual
23912505.002024-03-128016Actual
7280280.002022-11-138026Budget
231391134.002024-02-118067Actual
154981797.002023-07-148013Actual
17389352.892023-08-1380611Actual
32245480.562024-10-1280611Actual
1623550.002022-06-138016Budget
12761598.002023-04-138065Actual
27601564.602024-06-1280311Actual
11493650.002023-03-138064Budget
14931242.002023-06-138056Actual
21278779.882023-12-148068Actual
31094585.882024-09-1280611Actual
89449.002022-05-138063Actual
19362175.232023-10-1380411Actual
19714921.002023-11-138014Actual
32303564.602024-10-1280112Actual
21957137.002024-01-118026Actual
7329550.002022-11-138036Budget
307651606.002024-09-128017Actual
22637966.002024-02-118063Actual
33521597.752024-11-1280113Actual
38149678.462025-03-1380213Actual
27775118.852024-06-1280212Actual
326671323.002024-11-128064Actual
347871715.002025-01-118013Actual
372072060.002025-03-138014Actual
31214866.732024-09-1280612Actual
748480.002022-05-138066Budget
37884544.392025-03-1380411Actual
8932380.002022-12-148068Budget
69551100.002022-11-138014Budget
37500326.002025-03-138056Actual
242001417.772024-03-128018Actual
393011013.552025-04-1380213Actual
11245550.002023-03-138013Budget
31801291.002024-10-128056Actual
54541532.932022-09-138018Actual
382371715.002025-04-138013Actual
2665866.722024-05-1280612Actual
4519550.002022-09-138013Budget
24374164.592024-03-1280311Actual
24941361.002024-04-128016Actual
20250993.522023-11-138068Actual
27191661.002024-06-128036Actual
30054115.652024-08-1280212Actual
4253650.002022-08-138067Budget
1747423.102023-08-1380212Actual
20984524.002023-12-148036Actual
25789308.002024-05-128073Actual
1426059.272023-05-1380211Actual
21985533.002024-01-118036Actual
12182750.002023-03-138018Budget
11810550.002023-03-138036Budget
19188898.072023-10-138028Actual
32547972.002024-11-128063Actual
37448582.002025-03-138036Actual
381801183.732025-03-1380613Actual
11809648.002023-03-138036Actual
4194850.002022-08-138017Budget
35764983.762025-01-1180612Actual
5084550.002022-09-138036Budget
35120204.002025-01-118026Actual
13032351.002023-04-138056Actual
32422985.482024-10-1280213Actual
8605480.002022-12-148066Budget
11166480.002023-02-118068Budget
13721909.002023-05-138015Actual
23014291.002024-02-118056Actual
13361380.002023-04-138028Budget
165301622.002023-08-138013Actual
2555133.742024-04-1280112Actual
38981339.062025-04-1380211Actual
25493296.512024-04-1280611Actual
3646650.002022-08-138064Budget
11304380.002023-03-138063Budget
3317480.002022-07-148068Budget
38064983.762025-03-1380612Actual
37802649.712025-03-1380111Actual
3132668.002022-07-148067Actual
27655192.252024-06-1280511Actual
3561284.802025-01-1180511Actual
20956137.002023-12-148026Actual
9570648.002023-01-118036Actual
23259740.492024-02-118068Actual
33227855.032024-11-1280111Actual
9617348.002023-01-118046Actual
27488955.642024-06-128068Actual
7424188.002022-11-138056Actual
297322151.122024-08-128018Actual
34459164.592024-12-1380511Actual
9569550.002023-01-118036Budget
36998803.022025-02-1180213Actual
24790497.002024-04-128064Actual
17774644.002023-09-138015Actual
1544170.972023-06-1380612Actual
5969907.002022-10-138015Actual
15859509.002023-07-148036Actual
14314163.532023-05-1380411Actual
31299715.302024-09-1280213Actual
10588546.002023-02-118016Actual
1814200.002022-06-138056Budget
18006401.002023-09-138066Actual
28841475.242024-07-1380611Actual
21244860.192023-12-148028Actual
262411171.002024-05-128067Actual
36298666.002025-02-118036Actual
15944356.002023-07-148066Actual
69541051.002022-11-138014Actual
13599415.002023-05-138073Actual
29968528.432024-08-1280611Actual
15142649.582023-06-138028Actual
32103746.522024-10-1280111Actual
231041039.002024-02-118017Actual
23641869.002024-03-128063Actual
5375623.002022-09-138067Actual
11492798.002023-03-138064Actual
11633650.002023-03-138065Budget
13421051.002022-06-138014Actual
354111035.952025-01-118028Actual
38122531.092025-03-1380113Actual
4518531.002022-09-138013Actual
26450190.122024-05-1280211Actual
5705375.002022-10-138063Actual
17974169.002023-09-138056Actual
38570262.002025-04-138026Actual
166501095.002023-08-138014Actual
10186380.002023-02-118063Budget
23225675.342024-02-118028Actual
286401025.342024-07-138068Actual
273331606.002024-06-128017Actual
290461073.202024-07-1380213Actual
325121587.002024-11-128013Actual
373351155.002025-03-138065Actual
30978713.542024-09-1280111Actual
226021590.002024-02-118013Actual
1544617.002022-06-138065Actual
7281283.002022-11-138026Actual
1540834.802023-06-1380112Actual
383921108.002025-04-138064Actual
10126560.002023-02-118013Actual
689262.002022-05-138056Actual
24661258.002022-07-148014Actual
29934458.212024-08-1280411Actual
14824412.002023-06-138016Actual
11634856.002023-03-138065Actual
33969176.002024-12-138026Actual
185661848.002023-10-138013Actual
16917324.002023-08-138046Actual
135401143.002023-05-138063Actual
14731875.002023-06-138015Actual
20871811.002023-12-148065Actual
7094705.002022-11-138015Actual
338501217.002024-12-138015Actual
3259380.002022-07-148028Budget
58301100.002022-10-138014Budget
2662464.592024-05-1280112Actual
33672992.002024-12-138063Actual
2452041.192024-03-1280112Actual
19422318.852023-10-1380611Actual
341381767.002024-12-138017Actual
13871406.002023-05-138036Actual
11963480.002023-03-138066Budget
1767380.002022-06-138046Budget
34730671.442024-12-1380613Actual
18778638.002023-10-138015Actual
8275650.002022-12-148065Budget
37393543.002025-03-138016Actual
2281550.002022-07-148013Budget
22722940.002024-02-118014Actual
91961100.002023-01-118014Budget
12231380.002023-03-138028Budget
2056767.782023-11-1380612Actual
331072026.882024-11-128018Actual
9071480.002023-01-118063Budget
18898176.002023-10-138026Actual
2884446.002022-07-148046Actual
35558414.602025-01-1180311Actual
21036265.002023-12-148056Actual
2202701.092022-06-138068Actual
3959601.002022-08-138036Actual
30026547.582024-08-1280112Actual
280181136.002024-07-138063Actual
28343711.002024-07-138036Actual
231971346.562024-02-118018Actual
31694566.002024-10-128016Actual
7232620.002022-11-138016Actual
21930365.002024-01-118016Actual
88380.002022-05-138063Budget
7888550.002022-12-148013Budget
20779669.002023-12-148064Actual
25022291.002024-04-128046Actual
114301178.002023-03-138014Actual
6828480.002022-11-138063Budget
23317285.872024-02-1180111Actual
36383463.002025-02-118066Actual
2662890.002022-07-148065Actual
268331575.002024-06-128013Actual
21066425.002023-12-148066Actual
6361380.002022-10-138066Actual
320111158.682024-10-128028Actual
125581000.002023-04-138014Budget
37944580.562025-03-1380611Actual
21418235.872023-12-1480411Actual
58311272.002022-10-138014Actual
7621750.002022-11-138067Budget
8604501.002022-12-148066Actual
359731054.002025-02-118063Actual
276650.002022-05-138064Budget
13661696.002023-05-138064Actual
236061562.002024-03-128013Actual
24051321.002024-03-128066Actual
2457952.892024-03-1280612Actual
18871357.002023-10-138016Actual
3536173.002022-08-138073Actual
22281701.092024-01-118068Actual
150211323.002023-06-138017Actual
10637200.002023-02-118026Budget
33729362.002024-12-138073Actual
29550.002022-05-138013Budget
180631201.002023-09-138017Actual
34432430.552024-12-1380411Actual
38329299.002025-04-138073Actual
37179405.002025-03-138073Actual
336371587.002024-12-138013Actual
2141380.002022-06-138028Budget
75621155.002022-11-138017Actual
34378183.742024-12-1380211Actual
377441323.832025-03-138068Actual
7809380.002022-11-138068Budget
8027100.002022-12-148073Budget
1850970.972023-09-1380612Actual
25259811.702024-04-128028Actual
6501650.002022-10-138067Budget
1830360.332023-09-1380211Actual
160011197.002023-07-148017Actual
9520280.002023-01-118026Budget
2496891.002024-04-128026Actual
365951035.952025-02-118068Actual
6629623.822022-10-138028Actual
31060441.192024-09-1280411Actual
318911731.002024-10-128017Actual
17188819.282023-08-138068Actual
13431000.002022-06-138014Budget
24671000.002022-07-148014Budget
27163223.002024-06-128026Actual
25081436.002024-04-128066Actual
15590286.002023-07-148073Actual
370871906.002025-03-138013Actual
30691113.002022-07-148017Actual
39008339.062025-04-1380311Actual
18330172.042023-09-1380311Actual
15533945.002023-07-148063Actual
9799950.002023-01-118017Budget
28428484.002024-07-138066Actual
5564480.002022-09-138068Budget
2880796.512024-07-1380511Actual
6302280.002022-10-138056Budget
19954495.002023-11-138036Actual
23399235.872024-02-1180411Actual
212161785.962023-12-148018Actual
308001260.002024-09-128067Actual
26565245.442024-05-1280611Actual
6690669.282022-10-138068Actual
34671722.322024-12-1380113Actual
11571898.002023-03-138015Actual
16836499.002023-08-138016Actual
20659992.002023-12-148063Actual
4439480.002022-08-138068Budget
19686428.002023-11-138073Actual
3537200.002022-08-138073Budget
7154650.002022-11-138065Budget
29549266.002024-08-128056Actual
18952257.002023-10-138046Actual
1735560.332023-08-1380511Actual
36653907.162025-02-1180111Actual
376822116.272025-03-138018Actual
35174364.002025-01-118046Actual
3211750.002022-07-148018Budget
9473550.002023-01-118016Budget
11712480.002023-03-138016Budget
168143.002022-05-138073Actual
354451210.192025-01-118068Actual
10047380.002023-01-118068Budget
29469170.002024-08-128026Actual
36708419.922025-02-1180311Actual
1950723.102023-10-1380212Actual
21746917.002024-01-118014Actual
1930861.402023-10-1380211Actual
160941517.782023-07-148018Actual
293491301.002024-08-128015Actual
35148600.002025-01-118036Actual
21780497.002024-01-118064Actual
246711029.002024-04-128063Actual
13172806.002023-04-138017Actual
7700750.002022-11-138018Budget
6254380.002022-10-138046Budget
201891528.382023-11-138018Actual
33282349.702024-11-1280311Actual
11056750.002023-02-118018Budget
12937621.002023-04-138036Actual
263012382.942024-05-128018Actual
5316850.002022-09-138017Budget
13093480.002023-04-138066Budget
80741197.002022-12-148014Actual
7749511.702022-11-138028Actual
9256750.002023-01-118064Budget
2557825.232024-04-1280212Actual
1403680.002022-06-138064Actual
18418222.042023-09-1380611Actual
36350320.002025-02-118056Actual
296741247.002024-08-128067Actual
9148100.002023-01-118073Budget
181561360.202023-09-138018Actual
99381575.352023-01-118018Actual
4767823.002022-09-138064Actual
31331722.322024-09-1280613Actual
12371566.002023-04-138013Actual
175621780.002023-09-138013Actual
2603890.002022-07-148015Actual
9721480.002023-01-118066Budget
2161051.002022-05-138014Actual
26422453.962024-05-1280111Actual
27243232.002024-06-128056Actual
247561013.002024-04-128014Actual
6032650.002022-10-138065Budget
32212168.852024-10-1280511Actual
5455750.002022-09-138018Budget
2053622.042023-11-1380212Actual
34023421.002024-12-138046Actual
34405485.872024-12-1380311Actual
140501039.002023-05-138067Actual
27628453.962024-06-1280411Actual
1953888.002022-06-138017Actual
262061496.002024-05-128017Actual
3726850.002022-08-138015Budget
348221047.002025-01-118063Actual
36561982.922025-02-118028Actual
10372623.002023-02-118064Actual
7483397.002022-11-138066Actual
135051559.002023-05-138013Actual
281032174.002024-07-138014Actual
11305412.002023-03-138063Actual
13843131.002023-05-138026Actual
3725757.002022-08-138015Actual
9616380.002023-01-118046Budget
4845924.002022-09-138015Actual
221271062.002024-01-118017Actual
8026150.002022-12-148073Actual
2251222.042024-01-1180112Actual
1671200.002022-06-138026Budget
12699850.002023-04-138015Budget
1874480.002022-06-138066Budget
24319274.172024-03-1280111Actual
36270167.002025-02-118026Actual
377101349.592025-03-138028Actual
889650.002022-05-138067Budget
22339356.082024-01-1180111Actual
286061058.682024-07-138028Actual
2442856.082024-03-1280511Actual
216271440.002024-01-118013Actual
1446362.462023-05-1380612Actual
36913683.752025-02-1180612Actual
22454369.912024-01-1180611Actual
91971155.002023-01-118014Actual
2418159.002022-07-148073Actual
418668.002022-05-138065Actual
35841131.002022-08-138014Actual
596550.002022-05-138036Budget
34698766.182024-12-1380213Actual
103131000.002023-02-118014Budget
29019553.892024-07-1380113Actual
7948416.002022-12-148063Actual
1622519.002022-06-138016Actual
331691210.192024-11-128068Actual
10048764.732023-01-118068Actual
373001389.002025-03-138015Actual
331351002.612024-11-128028Actual
15804450.002023-07-148016Actual
10509650.002023-02-118065Budget
372421386.002025-03-138064Actual
1402650.002022-06-138064Budget
77011058.682022-11-138018Actual
33309334.812024-11-1280411Actual
371221287.002025-03-138063Actual
315081955.002024-10-128014Actual
221621029.002024-01-118067Actual
11104649.582023-02-118028Actual
27574273.102024-06-1280211Actual
141101504.142023-05-138018Actual
17716620.002023-09-138064Actual
28726241.192024-07-1380211Actual
595602.002022-05-138036Actual
5130380.002022-09-138046Budget
388951146.562025-04-138068Actual
25173992.002024-04-128067Actual
8684950.002022-12-148017Budget
34049294.002024-12-138056Actual
13816476.002023-05-138016Actual
10127550.002023-02-118013Budget
2201480.002022-06-138068Budget
9070403.002023-01-118063Actual
6207655.002022-10-138036Actual
169100.002022-05-138073Budget
16622445.002023-08-138073Actual
27866360.912024-06-1280113Actual
353251351.002025-01-118067Actual
26114209.002024-05-128056Actual
37533536.002025-03-138066Actual
19335101.822023-10-1380311Actual
3906278.422025-04-1380511Actual
1295100.002022-06-138073Budget
11165669.282023-02-118068Actual
23345178.422024-02-1180211Actual
3458380.002022-08-138063Budget
22694407.002024-02-118073Actual
2991579.002022-07-148066Actual
11382200.002023-03-138073Budget
34292982.922024-12-138068Actual
22815814.002024-02-118015Actual
27808939.072024-06-1280612Actual
30088790.142024-08-1280612Actual
20006192.002023-11-138056Actual
2931270.002022-07-148056Actual
16269166.722023-07-1480311Actual
64401155.002022-10-138017Actual
278931083.732024-06-1280213Actual
175971108.002023-09-138063Actual
25460114.592024-04-1280511Actual
28698824.182024-07-1380111Actual
342591285.952024-12-138028Actual
1583188.002023-07-148026Actual

Generated 2025-06-12 09:59:01.894 UTC