[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36913683.752025-01-1880612Actual
11857480.002023-02-178046Budget
337571776.002024-11-198014Actual
190671189.002023-09-198017Actual
2452041.192024-02-1780112Actual
2418159.002022-06-208073Actual
9859636.002022-12-188067Actual
357806.002022-04-198015Actual
37944580.562025-02-1780611Actual
150561039.002023-05-208067Actual
27775118.852024-05-1980212Actual
4380811.702022-07-208028Actual
114311000.002023-02-178014Budget
25493296.512024-03-1980611Actual
642393.002022-04-198046Actual
19841623.002023-10-208065Actual
274262049.602024-05-198018Actual
318911731.002024-09-188017Actual
58311272.002022-09-198014Actual
20716222.002023-11-208073Actual
29550.002022-04-198013Budget
7281283.002022-10-208026Actual
23967519.002024-02-178036Actual
251381360.002024-03-198017Actual
17246308.212023-07-2080111Actual
9521225.002022-12-188026Actual
354111035.952024-12-188028Actual
13093480.002023-03-208066Budget
25293828.372024-03-198068Actual
32103746.522024-09-1880111Actual
32131366.722024-09-1880211Actual
21930365.002023-12-188016Actual
1440536.932023-04-1980112Actual
13956397.002023-04-198066Actual
34350950.782024-11-1980111Actual
268331575.002024-05-198013Actual
180631201.002023-08-208017Actual
19188898.072023-09-198028Actual
4440740.492022-07-208068Actual
2141380.002022-05-208028Budget
33942606.002024-11-198016Actual
12432380.002023-03-208063Budget
4193756.002022-07-208017Actual
12103661.002023-02-178067Actual
342312110.212024-11-198018Actual
34730671.442024-11-1980613Actual
499550.002022-04-198016Budget
22637966.002024-01-188063Actual
8873480.002022-11-208028Budget
1814200.002022-05-208056Budget
14015945.002023-04-198017Actual
365951035.952025-01-188068Actual
1624251.822023-06-2080211Actual
7376444.002022-10-208046Actual
2144552.892023-11-2080511Actual
9149109.002022-12-188073Actual
168143.002022-04-198073Actual
4253650.002022-07-208067Budget
20837803.002023-11-208015Actual
34459164.592024-11-1980511Actual
388951146.562025-03-208068Actual
307651606.002024-08-198017Actual
29968528.432024-07-1980611Actual
7810487.452022-10-208068Actual
297322151.122024-07-198018Actual
246361653.002024-03-198013Actual
8872623.822022-11-208028Actual
5236480.002022-08-208066Budget
25173992.002024-03-198067Actual
15859509.002023-06-208036Actual
1670219.002022-05-208026Actual
5782200.002022-09-198073Budget
13431000.002022-05-208014Budget
393011013.552025-03-2080213Actual
21364160.342023-11-2080211Actual
31180210.342024-08-1980212Actual
348221047.002024-12-188063Actual
1953851.822023-09-1980612Actual
13897331.002023-04-198046Actual
35174364.002024-12-188046Actual
7748480.002022-10-208028Budget
7888550.002022-11-208013Budget
263012382.942024-04-188018Actual
2251222.042023-12-1880112Actual
3536173.002022-07-208073Actual
8452655.002022-11-208036Actual
13599415.002023-04-198073Actual
330151820.002024-10-198017Actual
29079715.302024-06-1980613Actual
21957137.002023-12-188026Actual
12620650.002023-03-208064Budget
2202701.092022-05-208068Actual
32818636.002024-10-198016Actual
1813202.002022-05-208056Actual
35148600.002024-12-188036Actual
36653907.162025-01-1880111Actual
1544170.972023-05-2080612Actual
30978713.542024-08-1980111Actual
15289156.082023-05-2080311Actual
4986480.002022-08-208016Budget
18952257.002023-09-198046Actual
281951216.002024-06-198015Actual
6689480.002022-09-198068Budget
23641869.002024-02-178063Actual
20039356.002023-10-208066Actual
9799950.002022-12-188017Budget
7749511.702022-10-208028Actual
360921310.002025-01-188064Actual
30568557.002024-08-198016Actual
37030722.322025-01-1880613Actual
296741247.002024-07-198067Actual
11305412.002023-02-178063Actual
10733515.002023-01-188046Actual
221271062.002023-12-188017Actual
28395320.002024-06-198056Actual
13871406.002023-04-198036Actual
23317285.872024-01-1880111Actual
26007293.002024-04-188016Actual
262411171.002024-04-188067Actual
30708418.002024-08-198066Actual
19748535.002023-10-208064Actual
103131000.002023-01-188014Budget
212161785.962023-11-208018Actual
3959601.002022-07-208036Actual
2013650.002022-05-208067Budget
17682834.002023-08-208014Actual
316361229.002024-09-188065Actual
8214840.002022-11-208015Actual
24228779.882024-02-178028Actual
31152610.342024-08-1980112Actual
2157061.402023-11-2080612Actual
26422453.962024-04-1880111Actual
2293494.002024-01-188026Actual
6581750.002022-09-198018Budget
34049294.002024-11-198056Actual
2014705.002022-05-208067Actual
20451219.912023-10-2080611Actual
1767380.002022-05-208046Budget
32547972.002024-10-198063Actual
2991579.002022-06-208066Actual
277749.002022-04-198064Actual
33282349.702024-10-1980311Actual
2171000.002022-04-198014Budget
11760200.002023-02-178026Budget
3726850.002022-07-208015Budget
1671200.002022-05-208026Budget
1018617.762022-04-198028Actual
302621836.002024-08-198013Actual
37830158.212025-02-1780211Actual
34671722.322024-11-1980113Actual
20929381.002023-11-208016Actual
1720550.002022-05-208036Budget
2342661.402024-01-1880511Actual
1747423.102023-07-2080212Actual
29469170.002024-07-198026Actual
31694566.002024-09-188016Actual
2557825.232024-03-1980212Actual
13661696.002023-04-198064Actual
18871357.002023-09-198016Actual
10373650.002023-01-188064Budget
11810550.002023-02-178036Budget
7329550.002022-10-208036Budget
28586.002022-04-198013Actual
18658214.002023-09-198073Actual
23698201.002024-02-178073Actual
8135779.002022-11-208064Actual
175971108.002023-08-208063Actual
364751337.002025-01-188067Actual
36383463.002025-01-188066Actual
33227855.032024-10-1980111Actual
34551519.922024-11-1980112Actual
21010360.002023-11-208046Actual
23225675.342024-01-188028Actual
10732480.002023-01-188046Budget
5130380.002022-08-208046Budget
17867509.002023-08-208016Actual
20131764.002023-10-208067Actual
319832182.942024-09-188018Actual
19714921.002023-10-208014Actual
169100.002022-04-198073Budget
15911259.002023-06-208056Actual
20363102.892023-10-2080311Actual
24462365.662024-02-1780611Actual
5455750.002022-08-208018Budget
15234372.042023-05-2080111Actual
6254380.002022-09-198046Budget
11761300.002023-02-178026Actual
2340380.002022-06-208063Budget
1953888.002022-05-208017Actual
22757571.002024-01-188064Actual
31033532.682024-08-1980311Actual
286061058.682024-06-198028Actual
36350320.002025-01-188056Actual
37500326.002025-02-178056Actual
10264162.002023-01-188073Actual
1874480.002022-05-208066Budget
9256750.002022-12-188064Budget
596550.002022-04-198036Budget
16565997.002023-07-208063Actual
10588546.002023-01-188016Actual
22988270.002024-01-188046Actual
31094585.882024-08-1980611Actual
14931242.002023-05-208056Actual
326671323.002024-10-198064Actual
11492798.002023-02-178064Actual
18006401.002023-08-208066Actual
7948416.002022-11-208063Actual
34378183.742024-11-1980211Actual
38650336.002025-03-208056Actual
4053265.002022-07-208056Actual
1632360.332023-06-2080511Actual
4115601.002022-07-208066Actual
12841480.002023-03-208016Budget
6031742.002022-09-198065Actual
3258511.702022-06-208028Actual
1543650.002022-05-208065Budget
274541401.112024-05-198028Actual
12041850.002023-02-178017Budget
11809648.002023-02-178036Actual
12231380.002023-02-178028Budget
19686428.002023-10-208073Actual
28780435.872024-06-1980411Actual
9986480.002022-12-188028Budget
377101349.592025-02-178028Actual
12370550.002023-03-208013Budget
370871906.002025-02-178013Actual
16269166.722023-06-2080311Actual
1077480.002022-04-198068Budget
20779669.002023-11-208064Actual
12291480.002023-02-178068Budget
166501095.002023-07-208014Actual
35503707.162024-12-1880111Actual
320451196.562024-09-188068Actual
33255327.362024-10-1980211Actual
30026547.582024-07-1980112Actual
382371715.002025-03-208013Actual
23345178.422024-01-1880211Actual
314231025.002024-09-188063Actual
13092468.002023-03-208066Actual
5890650.002022-09-198064Budget
6159280.002022-09-198026Budget
8746750.002022-11-208067Budget
9336650.002022-12-188015Budget
27601564.602024-05-1980311Actual
13031280.002023-03-208056Budget
10977823.002023-01-188067Actual
10685550.002023-01-188036Budget
2789200.002022-06-208026Budget
5375623.002022-08-208067Actual
31801291.002024-09-188056Actual
293491301.002024-07-198015Actual
2653145.442024-04-1880511Actual
361501431.002025-01-188015Actual
25259811.702024-03-198028Actual
10452850.002023-01-188015Budget
2880796.512024-06-1980511Actual
5642531.002022-09-198013Actual
7093650.002022-10-208015Budget
38329299.002025-03-208073Actual
3396611.002022-07-208013Actual
11105380.002023-01-188028Budget
349072003.002024-12-188014Actual
22037188.002023-12-188056Actual
1641542.252023-06-2080112Actual
28899610.342024-06-1980112Actual
18330172.042023-08-2080311Actual
5563643.522022-08-208068Actual
263291069.282024-04-188028Actual
20984524.002023-11-208036Actual
12433356.002023-03-208063Actual
313881802.002024-09-188013Actual
4054280.002022-07-208056Budget
6110480.002022-09-198016Budget
32845157.002024-10-198026Actual
8275650.002022-11-208065Budget
305101081.002024-08-198065Actual
2603497.002024-04-188026Actual
13361380.002023-03-208028Budget
23459312.472024-01-1880611Actual
37448582.002025-02-178036Actual
28698824.182024-06-1980111Actual
11903280.002023-02-178056Budget
338841240.002024-11-198065Actual
18098756.002023-08-208067Actual
5564480.002022-08-208068Budget
32899428.002024-10-198046Actual
36971745.132025-01-1880113Actual
38149678.462025-02-1780213Actual
4766650.002022-08-208064Budget
1078598.062022-04-198068Actual
10838511.002023-01-188066Actual
37884544.392025-02-1780411Actual
75621155.002022-10-208017Actual
2153743.312023-11-2080112Actual
2496891.002024-03-198026Actual
8213650.002022-11-208015Budget
20390226.302023-10-2080411Actual
11165669.282023-01-188068Actual
31006181.612024-08-1980211Actual
25406155.022024-03-1980311Actual
3646650.002022-07-208064Budget
9520280.002022-12-188026Budget
6690669.282022-09-198068Actual
222201375.352023-12-188018Actual
8134750.002022-11-208064Budget
315431120.002024-09-188064Actual
268681252.002024-05-198063Actual
2662890.002022-06-208065Actual
20217860.192023-10-208028Actual
8604501.002022-11-208066Actual
21872592.002023-12-188065Actual
16863128.002023-07-208026Actual
279261106.542024-05-1980613Actual
4579345.002022-08-208063Actual
34493746.522024-11-1980611Actual
4656200.002022-08-208073Actual
8027100.002022-11-208073Budget
30649338.002024-08-198046Actual
21838875.002023-12-188015Actual
1623550.002022-05-208016Budget
387401780.002025-03-208017Actual
2201480.002022-05-208068Budget
14172772.312023-04-198068Actual
14851169.002023-05-208026Actual
1954950.002022-05-208017Budget
25947901.002024-04-188065Actual
5503748.062022-08-208028Actual
18978186.002023-09-198056Actual
7233550.002022-10-208016Budget
2454711.402024-02-1780212Actual
14824412.002023-05-208016Actual
24319274.172024-02-1780111Actual
336371587.002024-11-198013Actual
29523400.002024-07-198046Actual
19010421.002023-09-198066Actual
21746917.002023-12-188014Actual
10126560.002023-01-188013Actual
830950.002022-04-198017Budget
10372623.002023-01-188064Actual
4987511.002022-08-208016Actual
4907749.002022-08-208065Actual
256951418.002024-04-188013Actual
352901646.002024-12-188017Actual
12230458.672023-02-178028Actual
9939750.002022-12-188018Budget
160941517.782023-06-208018Actual
267431004.782024-04-1880213Actual
35849759.162024-12-1880213Actual
16976433.002023-07-208066Actual
37474445.002025-02-178046Actual
31060441.192024-08-1980411Actual
9071480.002022-12-188063Budget
10186380.002023-01-188063Budget
35731243.322024-12-1880212Actual
2665866.722024-04-1880612Actual
21036265.002023-11-208056Actual
28927112.462024-06-1980212Actual
6907154.002022-10-208073Actual
8545334.002022-11-208056Actual
2457952.892024-02-1780612Actual
1847649.702023-08-2080112Actual
286401025.342024-06-198068Actual
18418222.042023-08-2080611Actual
32958568.002024-10-198066Actual
341731062.002024-11-198067Actual
38002415.662025-02-1780112Actual
36681320.982025-01-1880211Actual
14879495.002023-05-208036Actual
316011318.002024-09-188015Actual
7424188.002022-10-208056Actual
258171258.002024-04-188014Actual
547200.002022-04-198026Budget
4333750.002022-07-208018Budget
373001389.002025-02-178015Actual
2931270.002022-06-208056Actual
31721173.002024-09-188026Actual
20308392.262023-10-2080111Actual
19422318.852023-09-1980611Actual
284851963.002024-06-198017Actual
231391134.002024-01-188067Actual
15176764.732023-05-208068Actual
9721480.002022-12-188066Budget
12761598.002023-03-208065Actual
690200.002022-04-198056Budget
12984497.002023-03-208046Actual
29228449.002024-07-198073Actual
1295100.002022-05-208073Budget
5034225.002022-08-208026Actual
21780497.002023-12-188064Actual
9570648.002022-12-188036Actual
18813827.002023-09-198065Actual
25730983.002024-04-188063Actual
748480.002022-04-198066Budget
28075410.002024-06-198073Actual
35093483.002024-12-188016Actual
1948020.972023-09-1980112Actual
10589480.002023-01-188016Budget
17974169.002023-08-208056Actual
33997666.002024-11-198036Actual
6501650.002022-09-198067Budget
11304380.002023-02-178063Budget
27276456.002024-05-198066Actual
36185977.002025-01-188065Actual
25852861.002024-04-188064Actual
10265200.002023-01-188073Budget
33463813.542024-10-1980612Actual
11383100.002023-02-178073Actual
17894140.002023-08-208026Actual
1403680.002022-05-208064Actual
296391767.002024-07-198017Actual
65801288.982022-09-198018Actual
242611031.402024-02-178068Actual
263621046.562024-04-188068Actual
25081436.002024-03-198066Actual
2280618.002022-06-208013Actual
2885380.002022-06-208046Budget
16622445.002023-07-208073Actual
373351155.002025-02-178065Actual
181561360.202023-08-208018Actual
12762650.002023-03-208065Budget
3070950.002022-06-208017Budget
28753409.282024-06-1980311Actual
29019553.892024-06-1980113Actual
32604520.002024-10-198073Actual
22248716.252023-12-188028Actual
14232315.662023-04-1980111Actual
8499380.002022-11-208046Budget
20956137.002023-11-208026Actual
7280280.002022-10-208026Budget
6360480.002022-09-198066Budget
39154575.242025-03-2080112Actual
1850970.972023-08-2080612Actual
1019380.002022-04-198028Budget
231041039.002024-01-188017Actual
36324422.002025-01-188046Actual
971750.002022-04-198018Budget
38122531.092025-02-1780113Actual
29442515.002024-07-198016Actual
20336110.342023-10-2080211Actual
9472632.002022-12-188016Actual
3537200.002022-07-208073Budget
337921159.002024-11-198064Actual
12840513.002023-03-208016Actual
6361380.002022-09-198066Actual
26114209.002024-04-188056Actual
38953745.452025-03-2080111Actual
5035280.002022-08-208026Budget
77011058.682022-10-208018Actual
8825750.002022-11-208018Budget
9148100.002022-12-188073Budget
28726241.192024-06-1980211Actual
141101504.142023-04-198018Actual
3906278.422025-03-2080511Actual
3459382.002022-07-208063Actual
31775368.002024-09-188046Actual
24142888.002024-02-178067Actual
293841118.002024-07-198065Actual
1930861.402023-09-1980211Actual
22281701.092023-12-188068Actual
103121051.002023-01-188014Actual
13843131.002023-04-198026Actual
829859.002022-04-198017Actual
5376650.002022-08-208067Budget
28369408.002024-06-198046Actual
17328242.252023-07-2080411Actual
6628480.002022-09-198028Budget
29880181.612024-07-1980211Actual
185661848.002023-09-198013Actual
3783650.002022-07-208065Budget
171261479.902023-07-208018Actual
4845924.002022-08-208015Actual
8451550.002022-11-208036Budget
9617348.002022-12-188046Actual
33548701.262024-10-1980213Actual
34579203.952024-11-1980212Actual
319251373.002024-09-188067Actual
749487.002022-04-198066Actual
349421337.002024-12-188064Actual
23912505.002024-02-178016Actual
14314163.532023-04-1980411Actual
9664200.002022-12-188056Budget
24019283.002024-02-178056Actual
372072060.002025-02-178014Actual
24401238.002024-02-1780411Actual
2838550.002022-06-208036Budget
302971103.002024-08-198063Actual
13721909.002023-04-198015Actual
13312750.002023-03-208018Budget
47051100.002022-08-208014Budget
5704380.002022-09-198063Budget
33429112.462024-10-1980212Actual
24374164.592024-02-1780311Actual
39008339.062025-03-2080311Actual
273331606.002024-05-198017Actual
15533945.002023-06-208063Actual
35645555.022024-12-1880611Actual
418668.002022-04-198065Actual
247561013.002024-03-198014Actual
359731054.002025-01-188063Actual
6207655.002022-09-198036Actual
24728199.002024-03-198073Actual
9335772.002022-12-188015Actual
304751243.002024-08-198015Actual
14287228.422023-04-1980311Actual
5783200.002022-09-198073Actual
6208550.002022-09-198036Budget
13032351.002023-03-208056Actual
23259740.492024-01-188068Actual
30146332.842024-07-1980113Actual
25433160.342024-03-1980411Actual
1735560.332023-07-2080511Actual
2537958.212024-03-1980211Actual
39096652.902025-03-2080611Actual
28343711.002024-06-198036Actual
99381575.352022-12-188018Actual
165301622.002023-07-208013Actual
2393985.002024-02-178026Actual
135401143.002023-04-198063Actual
18217955.642023-08-208068Actual
2053622.042023-10-2080212Actual
19222740.492023-09-198068Actual
31331722.322024-08-1980613Actual
9070403.002022-12-188063Actual
15590286.002023-06-208073Actual
269871108.002024-05-198064Actual
2442856.082024-02-1780511Actual
5237501.002022-08-208066Actual
1766458.002022-05-208046Actual
6301246.002022-09-198056Actual
35120204.002024-12-188026Actual
5705375.002022-09-198063Actual
1446362.462023-04-1980612Actual
3397550.002022-07-208013Budget
22421238.002023-12-1880411Actual
17948259.002023-08-208046Actual
22454369.912023-12-1880611Actual
30675272.002024-08-198056Actual
35841131.002022-07-208014Actual
10918850.002023-01-188017Budget
281371159.002024-06-198064Actual
28428484.002024-06-198066Actual
10917955.002023-01-188017Actual
9010550.002022-12-188013Budget
7015742.002022-10-208064Actual
22722940.002024-01-188014Actual
8498376.002022-11-208046Actual
26062445.002024-04-188036Actual
2524650.002022-06-208064Budget
125581000.002023-03-208014Budget
27866360.912024-05-1980113Actual
151141751.112023-05-208018Actual
32925232.002024-10-198056Actual
8026150.002022-11-208073Actual
22694407.002024-01-188073Actual
91971155.002022-12-188014Actual
292561795.002024-07-198014Actual
16296219.912023-06-2080411Actual
2050934.802023-10-2080112Actual
498584.002022-04-198016Actual
5177280.002022-08-208056Budget
12511214.002023-03-208073Actual
8402259.002022-11-208026Actual
4846850.002022-08-208015Budget
7377380.002022-10-208046Budget
6906100.002022-10-208073Budget
12510200.002023-03-208073Budget
8684950.002022-11-208017Budget
2161051.002022-04-198014Actual
14347230.552023-04-1980611Actual
11963480.002023-02-178066Budget
17654197.002023-08-208073Actual
353251351.002024-12-188067Actual
160011197.002023-06-208017Actual
11245550.002023-02-178013Budget
14766579.002023-05-208065Actual
11856401.002023-02-178046Actual
10780300.002023-01-188056Actual
10127550.002023-01-188013Budget
22907400.002024-01-188016Actual
38683536.002025-03-208066Actual
30088790.142024-07-1980612Actual
69551100.002022-10-208014Budget
375901646.002025-02-178017Actual
7232620.002022-10-208016Actual
24790497.002024-03-198064Actual
23047425.002024-01-188066Actual
325121587.002024-10-198013Actual
10047380.002022-12-188068Budget
29852824.182024-07-1980111Actual
1719663.002022-05-208036Actual
2884446.002022-06-208046Actual
91961100.002022-12-188014Budget
5178289.002022-08-208056Actual
30354417.002024-08-198073Actual
10509650.002023-01-188065Budget
377441323.832025-02-178068Actual
35531359.282024-12-1880211Actual
5502480.002022-08-208028Budget
98001029.002022-12-188017Actual
33309334.812024-10-1980411Actual
31834458.002024-09-188066Actual
3318687.462022-06-208068Actual
36735369.912025-01-1880411Actual
9394808.002022-12-188065Actual
262061496.002024-04-188017Actual
35558414.602024-12-1880311Actual
252311698.082024-03-198018Actual
20659992.002023-11-208063Actual
13234786.002023-03-208067Actual
10779280.002023-01-188056Budget
273681269.002024-05-198067Actual
32158427.362024-09-1880311Actual
36794475.242025-01-1880611Actual
12371566.002023-03-208013Actual
2056767.782023-10-2080612Actual
9011578.002022-12-188013Actual
47041146.002022-08-208014Actual
30595262.002024-08-198026Actual
27546807.162024-05-1980111Actual
13421051.002022-05-208014Actual
2603890.002022-06-208015Actual
35233470.002024-12-188066Actual
27574273.102024-05-1980211Actual
17922561.002023-08-208036Actual
64401155.002022-09-198017Actual
35703597.582024-12-1880112Actual
9663198.002022-12-188056Actual
1950723.102023-09-1980212Actual
21158823.002023-11-208067Actual
30054115.652024-07-1980212Actual
39035564.602025-03-2080411Actual
285201143.002024-06-198067Actual
7700750.002022-10-208018Budget
140501039.002023-04-198067Actual
19980314.002023-10-208046Actual
388332129.912025-03-208018Actual
26565245.442024-04-1880611Actual
4767823.002022-08-208064Actual
6829454.002022-10-208063Actual
12292611.702023-02-178068Actual
29582483.002024-07-198066Actual
17154598.062023-07-208028Actual
1838451.822023-08-2080511Actual
32873608.002024-10-198036Actual
26776738.112024-04-1880613Actual
21066425.002023-11-208066Actual
17716620.002023-08-208064Actual
23372213.532024-01-1880311Actual
31480398.002024-09-188073Actual
2341349.002022-06-208063Actual
26450190.122024-04-1880211Actual
37533536.002025-02-178066Actual
23399235.872024-01-1880411Actual
1482850.002022-05-208015Budget
365332428.402025-01-188018Actual
35822369.682024-12-1880113Actual
29497679.002024-07-198036Actual
11104649.582023-01-188028Actual
37179405.002025-02-178073Actual
279831784.002024-06-198013Actual
32185475.242024-09-1880411Actual
291711025.002024-07-198063Actual
125591085.002023-03-208014Actual
11633650.002023-02-178065Budget
35200237.002024-12-188056Actual
7330648.002022-10-208036Actual
80751100.002022-11-208014Budget
2525655.002022-06-208064Actual
150211323.002023-05-208017Actual
14905283.002023-05-208046Actual
1644222.042023-06-2080212Actual
18778638.002023-09-198015Actual
15746730.002023-06-208065Actual
13816476.002023-04-198016Actual
30691113.002022-06-208017Actual
28315158.002024-06-198026Actual
38570262.002025-03-208026Actual
9569550.002022-12-188036Budget
1402650.002022-05-208064Budget
12042848.002023-02-178017Actual
1217454.002022-05-208063Actual
54541532.932022-08-208018Actual
145201396.002023-05-208013Actual
26925421.002024-05-198073Actual
3863480.002022-07-208016Budget
22849638.002024-01-188065Actual
88380.002022-04-198063Budget
3784907.002022-07-208065Actual
326322174.002024-10-198014Actual
1526258.212023-05-2080211Actual
269531757.002024-05-198014Actual
11572850.002023-02-178015Budget
5891617.002022-09-198064Actual
16943211.002023-07-208056Actual
32422985.482024-09-1880213Actual
10978750.002023-01-188067Budget
201891528.382023-10-208018Actual
315081955.002024-09-188014Actual
135051559.002023-04-198013Actual
31299715.302024-08-1980213Actual
18275299.702023-08-2080111Actual
13627798.002023-04-198014Actual
281032174.002024-06-198014Actual
387751166.002025-03-208067Actual
21278779.882023-11-208068Actual
24996529.002024-03-198036Actual
16917324.002023-07-208046Actual
13756567.002023-04-198065Actual
38030106.082025-02-1780212Actual
26716350.382024-04-1880113Actual
22394213.532023-12-1880311Actual
32395608.282024-09-1880113Actual
31749653.002024-09-188036Actual
354451210.192024-12-188068Actual
11382200.002023-02-178073Budget
242001417.772024-02-178018Actual
341381767.002024-11-198017Actual
12938550.002023-03-208036Budget
13360655.642023-03-208028Actual
7153720.002022-10-208065Actual
2741550.002022-06-208016Budget
89449.002022-04-198063Actual
160361050.002023-06-208067Actual
8745757.002022-11-208067Actual
21718201.002023-12-188073Actual
191021144.002023-09-198067Actual
191601925.362023-09-198018Actual
27747636.942024-05-1980112Actual
13421480.002023-03-208068Budget
19389122.042023-09-1980511Actual
1875405.002022-05-208066Actual
35764983.762024-12-1880612Actual
39274559.162025-03-2080113Actual
36708419.922025-01-1880311Actual
195951543.002023-10-208013Actual
3960550.002022-07-208036Budget
36998803.022025-01-1880213Actual
1647344.382023-06-2080612Actual
35851100.002022-07-208014Budget
33729362.002024-11-198073Actual
24883687.002024-03-198065Actual
14811039.002022-05-208015Actual
546209.002022-04-198026Actual
5316850.002022-08-208017Budget
19954495.002023-10-208036Actual
1540834.802023-05-2080112Actual
2561043.312024-03-1980612Actual
38543515.002025-03-208016Actual
9616380.002022-12-188046Budget
1426059.272023-04-1980211Actual
5969907.002022-09-198015Actual
889650.002022-04-198067Budget
35882738.112024-12-1880613Actual
4578380.002022-08-208063Budget
16743848.002023-07-208015Actual
175621780.002023-08-208013Actual
20871811.002023-11-208065Actual
17188819.282023-07-208068Actual
7483397.002022-10-208066Actual
371221287.002025-02-178063Actual
9257882.002022-12-188064Actual
14964360.002023-05-208066Actual
5643550.002022-09-198013Budget
34879444.002024-12-188073Actual
34613902.902024-11-1980612Actual
3725757.002022-07-208015Actual
2140675.342022-05-208028Actual
170331146.002023-07-208017Actual
23761737.002024-02-178064Actual
216271440.002023-12-188013Actual
384501179.002025-03-208015Actual
347871715.002024-12-188013Actual
16836499.002023-07-208016Actual
241081184.002024-02-178017Actual
33343549.712024-10-1980611Actual
11962444.002023-02-178066Actual
7949480.002022-11-208063Budget
259121041.002024-04-188015Actual
16122740.492023-06-208028Actual
14731875.002023-05-208015Actual
38624356.002025-03-208046Actual
15350345.452023-05-2080611Actual
13171850.002023-03-208017Budget
12889196.002023-03-208026Actual
297941169.282024-07-198068Actual
8932380.002022-11-208068Budget
3317480.002022-06-208068Budget
15142649.582023-05-208028Actual
18926468.002023-09-198036Actual
358850.002022-04-198015Budget
21479230.552023-11-2080611Actual
308001260.002024-08-198067Actual
27136489.002024-05-198016Actual
16778827.002023-07-208065Actual
8546200.002022-11-208056Budget
36561982.922025-01-188028Actual
383572034.002025-03-208014Actual
8403280.002022-11-208026Budget
3791179.482025-02-1780511Actual
26147288.002024-04-188066Actual
8931478.362022-11-208068Actual
28961727.372024-06-1980612Actual
35035946.002024-12-188065Actual
34081426.002024-11-198066Actual
38981339.062025-03-2080211Actual
6111487.002022-09-198016Actual
206241653.002023-11-208013Actual
17068789.002023-07-208067Actual
292911062.002024-07-198064Actual
27655192.252024-05-1980511Actual
8354550.002022-11-208016Budget
7014750.002022-10-208064Budget
133131360.202023-03-208018Actual
17809772.002023-08-208065Actual
5083565.002022-08-208036Actual
22070405.002023-12-188066Actual
10839480.002023-01-188066Budget
6502793.002022-09-198067Actual
32245480.562024-09-1880611Actual
25351395.452024-03-1980111Actual
20006192.002023-10-208056Actual
3911280.002022-07-208026Budget
6302280.002022-09-198056Budget
27163223.002024-05-198026Actual
24347115.652024-02-1780211Actual
31214866.732024-08-1980612Actual
22962492.002024-01-188036Actual
18686984.002023-09-198014Actual
10048764.732022-12-188068Actual
12182750.002023-02-178018Budget
24941361.002024-03-198016Actual
5315789.002022-08-208017Actual
8276668.002022-11-208065Actual
36762190.122025-01-1880511Actual
246711029.002024-03-198063Actual
9701260.202022-04-198018Actual
8683831.002022-11-208017Actual
11056750.002023-01-188018Budget
376822116.272025-02-178018Actual
359391488.002025-01-188013Actual
19362175.232023-09-1980411Actual
34698766.182024-11-1980213Actual
27217471.002024-05-198046Actual
33401460.342024-10-1980112Actual
29907512.472024-07-1980311Actual
23993353.002024-02-178046Actual
5970850.002022-09-198015Budget
38272983.002025-03-208063Actual
282301192.002024-06-198065Actual
9473550.002022-12-188016Budget
33521597.752024-10-1980113Actual
11571898.002023-02-178015Actual
13233750.002023-03-208067Budget
22011346.002023-12-188046Actual
21336280.552023-11-2080111Actual
7621750.002022-10-208067Budget
38861869.282025-03-208028Actual
331351002.612024-10-198028Actual
291361733.002024-07-198013Actual
114301178.002023-02-178014Actual
10510690.002023-01-188065Actual
15944356.002023-06-208066Actual
18720626.002023-09-198064Actual
1622519.002022-05-208016Actual
6255506.002022-09-198046Actual
19335101.822023-09-1980311Actual
129499.002022-05-208073Actual
35585405.022024-12-1880411Actual
2604850.002022-06-208015Budget
1158624.002022-05-208013Actual
21985533.002023-12-188036Actual
27078946.002024-05-198065Actual
7889537.002022-11-208013Actual
18898176.002023-09-198026Actual
372421386.002025-02-178064Actual
18601935.002023-09-198063Actual
4254757.002022-07-208067Actual
25022291.002024-03-198046Actual
11166480.002023-01-188068Budget
36298666.002025-01-188036Actual
27808939.072024-05-1980612Actual
26504213.532024-04-1880411Actual
14673553.002023-05-208064Actual
20417124.172023-10-2080511Actual
88241079.892022-11-208018Actual
27689555.022024-05-1980611Actual
33969176.002024-11-198026Actual
331072026.882024-10-198018Actual
15711680.002023-06-208015Actual
27191661.002024-05-198036Actual
10636211.002023-01-188026Actual
303821855.002024-08-198014Actual
285782482.952024-06-198018Actual
7423200.002022-10-208056Budget
2555133.742024-03-1980112Actual
3132668.002022-06-208067Actual

Generated 2025-05-19 11:52:28.461 UTC