[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 28   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22907400.002024-02-068016Actual
8451550.002022-12-098036Budget
12699850.002023-04-088015Budget
34671722.322024-12-0880113Actual
31152610.342024-09-0780112Actual
12433356.002023-04-088063Actual
4987511.002022-09-088016Actual
9570648.002023-01-068036Actual
547200.002022-05-088026Budget
12291480.002023-03-088068Budget
3396611.002022-08-088013Actual
206241653.002023-12-098013Actual
14964360.002023-06-088066Actual
4253650.002022-08-088067Budget
8026150.002022-12-098073Actual
58301100.002022-10-088014Budget
16622445.002023-08-088073Actual
2093750.002022-06-088018Budget
22962492.002024-02-068036Actual
3791179.482025-03-0880511Actual
381801183.732025-03-0880613Actual
5034225.002022-09-088026Actual
18926468.002023-10-088036Actual
236061562.002024-03-078013Actual
8605480.002022-12-098066Budget
12370550.002023-04-088013Budget
22339356.082024-01-0680111Actual
252311698.082024-04-078018Actual
3959601.002022-08-088036Actual
13661696.002023-05-088064Actual
32818636.002024-11-078016Actual
1953888.002022-06-088017Actual
6110480.002022-10-088016Budget
27574273.102024-06-0780211Actual
27163223.002024-06-078026Actual
7749511.702022-11-088028Actual
6828480.002022-11-088063Budget
21479230.552023-12-0980611Actual
4380811.702022-08-088028Actual
31775368.002024-10-078046Actual
23259740.492024-02-068068Actual
20779669.002023-12-098064Actual
13627798.002023-05-088014Actual
4767823.002022-09-088064Actual
7809380.002022-11-088068Budget
2740492.002022-07-098016Actual
29079715.302024-07-0880613Actual
12700963.002023-04-088015Actual
125591085.002023-04-088014Actual
19335101.822023-10-0880311Actual
221621029.002024-01-068067Actual
36270167.002025-02-068026Actual
315431120.002024-10-078064Actual
9616380.002023-01-068046Budget
2537958.212024-04-0780211Actual
17246308.212023-08-0880111Actual
9987867.762023-01-068028Actual
26450190.122024-05-0780211Actual
35849759.162025-01-0680213Actual
18871357.002023-10-088016Actual
201891528.382023-11-088018Actual
154981797.002023-07-098013Actual
3318687.462022-07-098068Actual
35764983.762025-01-0680612Actual
251381360.002024-04-078017Actual
11165669.282023-02-068068Actual
13092468.002023-04-088066Actual
5643550.002022-10-088013Budget
13923246.002023-05-088056Actual
29582483.002024-08-078066Actual
8604501.002022-12-098066Actual
3863480.002022-08-088016Budget
6302280.002022-10-088056Budget
749487.002022-05-088066Actual
3458380.002022-08-088063Budget
1647344.382023-07-0980612Actual
26925421.002024-06-078073Actual
1954950.002022-06-088017Budget
4519550.002022-09-088013Budget
4333750.002022-08-088018Budget
171261479.902023-08-088018Actual
8402259.002022-12-098026Actual
4908650.002022-09-088065Budget
151141751.112023-06-088018Actual
216611060.002024-01-068063Actual
16122740.492023-07-098028Actual
20039356.002023-11-088066Actual
16836499.002023-08-088016Actual
19389122.042023-10-0880511Actual
20921210.192022-06-088018Actual
17809772.002023-09-088065Actual
175971108.002023-09-088063Actual
35233470.002025-01-068066Actual
36561982.922025-02-068028Actual
21278779.882023-12-098068Actual
16778827.002023-08-088065Actual
365951035.952025-02-068068Actual
7748480.002022-11-088028Budget
353832110.212025-01-068018Actual
361501431.002025-02-068015Actual
8355670.002022-12-098016Actual
80751100.002022-12-098014Budget
1838451.822023-09-0880511Actual
327601277.002024-11-078065Actual
39035564.602025-04-0880411Actual
26422453.962024-05-0780111Actual
8135779.002022-12-098064Actual
305101081.002024-09-078065Actual
13756567.002023-05-088065Actual
11856401.002023-03-088046Actual
150211323.002023-06-088017Actual
65801288.982022-10-088018Actual
331691210.192024-11-078068Actual
30088790.142024-08-0780612Actual
28075410.002024-07-088073Actual
21010360.002023-12-098046Actual
168143.002022-05-088073Actual
37179405.002025-03-088073Actual
23345178.422024-02-0680211Actual
32245480.562024-10-0780611Actual
20871811.002023-12-098065Actual
54541532.932022-09-088018Actual
6159280.002022-10-088026Budget
21872592.002024-01-068065Actual
26477223.102024-05-0780311Actual
30886955.642024-09-078028Actual
27628453.962024-06-0780411Actual
29934458.212024-08-0780411Actual
384501179.002025-04-088015Actual
5564480.002022-09-088068Budget
19899421.002023-11-088016Actual
11760200.002023-03-088026Budget
1540834.802023-06-0880112Actual
262061496.002024-05-078017Actual
4845924.002022-09-088015Actual
7281283.002022-11-088026Actual
418668.002022-05-088065Actual
22070405.002024-01-068066Actual
27655192.252024-06-0780511Actual
25947901.002024-05-078065Actual
16891497.002023-08-088036Actual
383921108.002025-04-088064Actual
21718201.002024-01-068073Actual
28288613.002024-07-088016Actual
35731243.322025-01-0680212Actual
169100.002022-05-088073Budget
2838550.002022-07-098036Budget
24347115.652024-03-0780211Actual
34879444.002025-01-068073Actual
2161051.002022-05-088014Actual
8931478.362022-12-098068Actual
7376444.002022-11-088046Actual
26088259.002024-05-078046Actual
2141380.002022-06-088028Budget
27217471.002024-06-078046Actual
31721173.002024-10-078026Actual
9070403.002023-01-068063Actual
14611205.002023-06-088073Actual
889650.002022-05-088067Budget
291361733.002024-08-078013Actual
7094705.002022-11-088015Actual
373001389.002025-03-088015Actual
11056750.002023-02-068018Budget
16943211.002023-08-088056Actual
11633650.002023-03-088065Budget
9720430.002023-01-068066Actual
748480.002022-05-088066Budget
13172806.002023-04-088017Actual
2342661.402024-02-0680511Actual
31801291.002024-10-078056Actual
30354417.002024-09-078073Actual
25173992.002024-04-078067Actual
31033532.682024-09-0780311Actual
18813827.002023-10-088065Actual
24142888.002024-03-078067Actual
26007293.002024-05-078016Actual
13031280.002023-04-088056Budget
10588546.002023-02-068016Actual
4114480.002022-08-088066Budget
31214866.732024-09-0780612Actual
290461073.202024-07-0880213Actual
23047425.002024-02-068066Actual
33548701.262024-11-0780213Actual
7377380.002022-11-088046Budget
190671189.002023-10-088017Actual
1019380.002022-05-088028Budget
36971745.132025-02-0680113Actual
27546807.162024-06-0780111Actual
32899428.002024-11-078046Actual
267431004.782024-05-0780213Actual
35882738.112025-01-0680613Actual
30691113.002022-07-098017Actual
308001260.002024-09-078067Actual
6502793.002022-10-088067Actual
14138623.822023-05-088028Actual
285782482.952024-07-088018Actual
36681320.982025-02-0680211Actual
9473550.002023-01-068016Budget
12620650.002023-04-088064Budget
2013650.002022-06-088067Budget
7330648.002022-11-088036Actual
37448582.002025-03-088036Actual
20417124.172023-11-0880511Actual
22394213.532024-01-0680311Actual
1830360.332023-09-0880211Actual
27191661.002024-06-078036Actual
5035280.002022-09-088026Budget
23993353.002024-03-078046Actual
161561031.402023-07-098068Actual
32395608.282024-10-0780113Actual
5705375.002022-10-088063Actual
357806.002022-05-088015Actual
297941169.282024-08-078068Actual
9617348.002023-01-068046Actual
10265200.002023-02-068073Budget
12937621.002023-04-088036Actual
2741550.002022-07-098016Budget
1948020.972023-10-0880112Actual
36913683.752025-02-0680612Actual
643380.002022-05-088046Budget
24374164.592024-03-0780311Actual
5237501.002022-09-088066Actual
595602.002022-05-088036Actual
29907512.472024-08-0780311Actual
13599415.002023-05-088073Actual
1440536.932023-05-0880112Actual
34551519.922024-12-0880112Actual
2201480.002022-06-088068Budget
2254574.162024-01-0680612Actual
25852861.002024-05-078064Actual
38598685.002025-04-088036Actual
29852824.182024-08-0780111Actual
268331575.002024-06-078013Actual
28899610.342024-07-0880112Actual
387401780.002025-04-088017Actual
5969907.002022-10-088015Actual
11810550.002023-03-088036Budget
25493296.512024-04-0780611Actual
37500326.002025-03-088056Actual
9939750.002023-01-068018Budget
38570262.002025-04-088026Actual
24728199.002024-04-078073Actual
342312110.212024-12-088018Actual
200961166.002023-11-088017Actual
34432430.552024-12-0880411Actual
349072003.002025-01-068014Actual
23014291.002024-02-068056Actual
1402650.002022-06-088064Budget
36185977.002025-02-068065Actual
77011058.682022-11-088018Actual
237261024.002024-03-078014Actual
3259380.002022-07-098028Budget
24462365.662024-03-0780611Actual
88241079.892022-12-098018Actual
9521225.002023-01-068026Actual
10918850.002023-02-068017Budget
36708419.922025-02-0680311Actual
9010550.002023-01-068013Budget
1544170.972023-06-0880612Actual
1874480.002022-06-088066Budget
32422985.482024-10-0780213Actual
325121587.002024-11-078013Actual
308582625.372024-09-078018Actual
10978750.002023-02-068067Budget
17274115.652023-08-0880211Actual
3906278.422025-04-0880511Actual
18978186.002023-10-088056Actual
4846850.002022-09-088015Budget
34730671.442024-12-0880613Actual
2144552.892023-12-0980511Actual
10780300.002023-02-068056Actual
1719663.002022-06-088036Actual
11713556.002023-03-088016Actual
36243661.002025-02-068016Actual
28369408.002024-07-088046Actual
11712480.002023-03-088016Budget
10839480.002023-02-068066Budget
38272983.002025-04-088063Actual
32925232.002024-11-078056Actual
16743848.002023-08-088015Actual
31299715.302024-09-0780213Actual
32604520.002024-11-078073Actual
13312750.002023-04-088018Budget
38650336.002025-04-088056Actual
302971103.002024-09-078063Actual
9149109.002023-01-068073Actual
12510200.002023-04-088073Budget
12231380.002023-03-088028Budget
33942606.002024-12-088016Actual
642393.002022-05-088046Actual
7154650.002022-11-088065Budget
315081955.002024-10-078014Actual
2280618.002022-07-098013Actual
191021144.002023-10-088067Actual
37944580.562025-03-0880611Actual
498584.002022-05-088016Actual
98001029.002023-01-068017Actual
2418159.002022-07-098073Actual
2561043.312024-04-0780612Actual
15911259.002023-07-098056Actual
31834458.002024-10-078066Actual
37474445.002025-03-088046Actual
23854730.002024-03-078065Actual
336371587.002024-12-088013Actual
6829454.002022-11-088063Actual
21418235.872023-12-0980411Actual
1295100.002022-06-088073Budget
262411171.002024-05-078067Actual
34405485.872024-12-0880311Actual
273331606.002024-06-078017Actual
258171258.002024-05-078014Actual
26062445.002024-05-078036Actual
242001417.772024-03-078018Actual
36383463.002025-02-068066Actual
28927112.462024-07-0880212Actual
17068789.002023-08-088067Actual
384851301.002025-04-088065Actual
8825750.002022-12-098018Budget
30205715.302024-08-0780613Actual
89449.002022-05-088063Actual
319251373.002024-10-078067Actual
6254380.002022-10-088046Budget
971750.002022-05-088018Budget
335801094.252024-11-0780613Actual
21364160.342023-12-0980211Actual
160941517.782023-07-098018Actual
5704380.002022-10-088063Budget
34081426.002024-12-088066Actual
29549266.002024-08-078056Actual
13233750.002023-04-088067Budget
37533536.002025-03-088066Actual
246711029.002024-04-078063Actual
8354550.002022-12-098016Budget
337571776.002024-12-088014Actual
3459382.002022-08-088063Actual
12984497.002023-04-088046Actual
5084550.002022-09-088036Budget
99381575.352023-01-068018Actual
1950723.102023-10-0880212Actual
360582134.002025-02-068014Actual
34459164.592024-12-0880511Actual
241081184.002024-03-078017Actual
349421337.002025-01-068064Actual
30568557.002024-09-078016Actual
302621836.002024-09-078013Actual
10977823.002023-02-068067Actual
3647720.002022-08-088064Actual
23225675.342024-02-068028Actual
2393985.002024-03-078026Actual
34378183.742024-12-0880211Actual
11304380.002023-03-088063Budget
9701260.202022-05-088018Actual
21780497.002024-01-068064Actual
10509650.002023-02-068065Budget
33282349.702024-11-0780311Actual
376822116.272025-03-088018Actual
2885380.002022-07-098046Budget
69541051.002022-11-088014Actual
29469170.002024-08-078026Actual
30146332.842024-08-0780113Actual
375901646.002025-03-088017Actual
18357172.042023-09-0880411Actual
293841118.002024-08-078065Actual
10264162.002023-02-068073Actual
17682834.002023-09-088014Actual
21244860.192023-12-098028Actual
360921310.002025-02-068064Actual
263291069.282024-05-078028Actual
313881802.002024-10-078013Actual
7700750.002022-11-088018Budget
263012382.942024-05-078018Actual
35200237.002025-01-068056Actual
13897331.002023-05-088046Actual
165301622.002023-08-088013Actual
1767380.002022-06-088046Budget
282301192.002024-07-088065Actual
18217955.642023-09-088068Actual
8683831.002022-12-098017Actual
24671000.002022-07-098014Budget
18898176.002023-10-088026Actual
373351155.002025-03-088065Actual
32212168.852024-10-0780511Actual
297322151.122024-08-078018Actual
327251336.002024-11-078015Actual
38122531.092025-03-0880113Actual
296391767.002024-08-078017Actual
22849638.002024-02-068065Actual
6439850.002022-10-088017Budget
10126560.002023-02-068013Actual
11166480.002023-02-068068Budget
9336650.002023-01-068015Budget
24941361.002024-04-078016Actual
3783650.002022-08-088065Budget
370871906.002025-03-088013Actual
231041039.002024-02-068017Actual
281951216.002024-07-088015Actual
5503748.062022-09-088028Actual
35841131.002022-08-088014Actual
35585405.022025-01-0680411Actual
27747636.942024-06-0780112Actual
1623550.002022-06-088016Budget
3211750.002022-07-098018Budget
129499.002022-06-088073Actual
26147288.002024-05-078066Actual
331351002.612024-11-078028Actual
7424188.002022-11-088056Actual
32455678.462024-10-0780613Actual
30026547.582024-08-0780112Actual
17867509.002023-09-088016Actual
145201396.002023-06-088013Actual
689262.002022-05-088056Actual
2525655.002022-07-098064Actual
9664200.002023-01-068056Budget
6111487.002022-10-088016Actual
1624251.822023-07-0980211Actual
36998803.022025-02-0680213Actual
23317285.872024-02-0680111Actual
91971155.002023-01-068014Actual
3862595.002022-08-088016Actual
11104649.582023-02-068028Actual
16863128.002023-08-088026Actual
8745757.002022-12-098067Actual
5316850.002022-09-088017Budget
58311272.002022-10-088014Actual
8452655.002022-12-098036Actual
11383100.002023-03-088073Actual
546209.002022-05-088026Actual
269531757.002024-06-078014Actual
34023421.002024-12-088046Actual
1158624.002022-06-088013Actual
135401143.002023-05-088063Actual
7948416.002022-12-098063Actual
6031742.002022-10-088065Actual
33227855.032024-11-0780111Actual
6360480.002022-10-088066Budget
13032351.002023-04-088056Actual
10637200.002023-02-068026Budget
15142649.582023-06-088028Actual
35503707.162025-01-0680111Actual
25789308.002024-05-078073Actual
12621831.002023-04-088064Actual
320451196.562024-10-078068Actual
19714921.002023-11-088014Actual
8545334.002022-12-098056Actual
20390226.302023-11-0880411Actual
292911062.002024-08-078064Actual
377441323.832025-03-088068Actual
27808939.072024-06-0780612Actual
216271440.002024-01-068013Actual
5563643.522022-09-088068Actual
28315158.002024-07-088026Actual
16357206.082023-07-0980611Actual
26716350.382024-05-0780113Actual
23459312.472024-02-0680611Actual
29228449.002024-08-078073Actual
307651606.002024-09-078017Actual
28428484.002024-07-088066Actual
309201375.352024-09-078068Actual
8134750.002022-12-098064Budget
37884544.392025-03-0880411Actual
11571898.002023-03-088015Actual
14287228.422023-05-0880311Actual
1720550.002022-06-088036Budget
8214840.002022-12-098015Actual
15746730.002023-07-098065Actual
28395320.002024-07-088056Actual
316011318.002024-10-078015Actual
15590286.002023-07-098073Actual
284851963.002024-07-088017Actual
30623570.002024-09-078036Actual
341381767.002024-12-088017Actual
36324422.002025-02-068046Actual
31094585.882024-09-0780611Actual
37420186.002025-03-088026Actual
23641869.002024-03-078063Actual
1671200.002022-06-088026Budget
499550.002022-05-088016Budget
16976433.002023-08-088066Actual
4194850.002022-08-088017Budget
17188819.282023-08-088068Actual
19841623.002023-11-088065Actual
2351744.382024-02-0680112Actual
31006181.612024-09-0780211Actual
596550.002022-05-088036Budget
32101349.592022-07-098018Actual
35120204.002025-01-068026Actual
330491296.002024-11-078067Actual
226021590.002024-02-068013Actual
8546200.002022-12-098056Budget
17974169.002023-09-088056Actual
1747423.102023-08-0880212Actual
15885299.002023-07-098046Actual
5083565.002022-09-088036Actual
15350345.452023-06-0880611Actual
17301163.532023-08-0880311Actual
33429112.462024-11-0780212Actual
19686428.002023-11-088073Actual
221271062.002024-01-068017Actual
30173796.002024-08-0780213Actual
354111035.952025-01-068028Actual
6629623.822022-10-088028Actual
1403680.002022-06-088064Actual
2454711.402024-03-0780212Actual
20451219.912023-11-0880611Actual
150561039.002023-06-088067Actual
140501039.002023-05-088067Actual
18275299.702023-09-0880111Actual
278931083.732024-06-0780213Actual
4254757.002022-08-088067Actual
17716620.002023-09-088064Actual
9472632.002023-01-068016Actual
38064983.762025-03-0880612Actual
6032650.002022-10-088065Budget
32873608.002024-11-078036Actual
15859509.002023-07-098036Actual
12841480.002023-04-088016Budget
2662464.592024-05-0780112Actual
1018617.762022-05-088028Actual
13721909.002023-05-088015Actual
2053622.042023-11-0880212Actual
354451210.192025-01-068068Actual
13421480.002023-04-088068Budget
2140675.342022-06-088028Actual
15804450.002023-07-098016Actual
24996529.002024-04-078036Actual
6158254.002022-10-088026Actual
1077480.002022-05-088068Budget
38543515.002025-04-088016Actual
314231025.002024-10-078063Actual
14347230.552023-05-0880611Actual
6501650.002022-10-088067Budget
14931242.002023-06-088056Actual
2789200.002022-07-098026Budget
17894140.002023-09-088026Actual
7015742.002022-11-088064Actual
1735560.332023-08-0880511Actual
3317480.002022-07-098068Budget
371221287.002025-03-088063Actual
31272387.222024-09-0780113Actual
8746750.002022-12-098067Budget
9148100.002023-01-068073Budget
2251222.042024-01-0680112Actual
2341349.002022-07-098063Actual
9257882.002023-01-068064Actual
21930365.002024-01-068016Actual
372072060.002025-03-088014Actual
12292611.702023-03-088068Actual
27601564.602024-06-0780311Actual
22011346.002024-01-068046Actual
28698824.182024-07-0880111Actual
276650.002022-05-088064Budget
29497679.002024-08-078036Actual
12182750.002023-03-088018Budget
2442856.082024-03-0780511Actual
32303564.602024-10-0780112Actual
7810487.452022-11-088068Actual
23819779.002024-03-078015Actual
24019283.002024-03-078056Actual
3960550.002022-08-088036Budget
25730983.002024-05-078063Actual
12511214.002023-04-088073Actual
29442515.002024-08-078016Actual
331072026.882024-11-078018Actual
5131310.002022-09-088046Actual
11634856.002023-03-088065Actual
31749653.002024-10-078036Actual
10685550.002023-02-068036Budget
24401238.002024-03-0780411Actual
27866360.912024-06-0780113Actual
9569550.002023-01-068036Budget
33969176.002024-12-088026Actual
222201375.352024-01-068018Actual
24051321.002024-03-078066Actual
20131764.002023-11-088067Actual
5376650.002022-09-088067Budget
21746917.002024-01-068014Actual
20956137.002023-12-098026Actual
12889196.002023-04-088026Actual
32337738.012024-10-0780612Actual
29550.002022-05-088013Budget
286061058.682024-07-088028Actual
7949480.002022-12-098063Budget
20308392.262023-11-0880111Actual
25460114.592024-04-0780511Actual
35093483.002025-01-068016Actual
1875405.002022-06-088066Actual
358850.002022-05-088015Budget
125581000.002023-04-088014Budget
9663198.002023-01-068056Actual
36298666.002025-02-068036Actual
8275650.002022-12-098065Budget
338841240.002024-12-088065Actual
20250993.522023-11-088068Actual
36852442.262025-02-0680112Actual
35822369.682025-01-0680113Actual
7093650.002022-11-088015Budget
3132668.002022-07-098067Actual
22454369.912024-01-0680611Actual
38981339.062025-04-0880211Actual
18720626.002023-10-088064Actual
13360655.642023-04-088028Actual
347871715.002025-01-068013Actual
9520280.002023-01-068026Budget
242611031.402024-03-078068Actual
3725757.002022-08-088015Actual
36653907.162025-02-0680111Actual
35645555.022025-01-0680611Actual
6207655.002022-10-088036Actual
10636211.002023-02-068026Actual
38149678.462025-03-0880213Actual
16565997.002023-08-088063Actual
39334959.162025-04-0880613Actual
20984524.002023-12-098036Actual
35703597.582025-01-0680112Actual
36762190.122025-02-0680511Actual
303821855.002024-09-078014Actual
3911280.002022-08-088026Budget
35035946.002025-01-068065Actual
19806788.002023-11-088015Actual
281032174.002024-07-088014Actual
110571375.352023-02-068018Actual
16269166.722023-07-0980311Actual
175621780.002023-09-088013Actual
27078946.002024-06-078065Actual
286401025.342024-07-088068Actual
338501217.002024-12-088015Actual
273681269.002024-06-078067Actual
21985533.002024-01-068036Actual
3397550.002022-08-088013Budget
353251351.002025-01-068067Actual
2014705.002022-06-088067Actual
268681252.002024-06-078063Actual
4193756.002022-08-088017Actual
1641542.252023-07-0980112Actual
37393543.002025-03-088016Actual
11904207.002023-03-088056Actual
13816476.002023-05-088016Actual
280181136.002024-07-088063Actual
27276456.002024-06-078066Actual
21336280.552023-12-0980111Actual
7280280.002022-11-088026Budget
32158427.362024-10-0780311Actual
9799950.002023-01-068017Budget
22637966.002024-02-068063Actual
2880796.512024-07-0880511Actual
2665866.722024-05-0780612Actual
7482480.002022-11-088066Budget
14824412.002023-06-088016Actual
34613902.902024-12-0880612Actual
8276668.002022-12-098065Actual
342591285.952024-12-088028Actual
27488955.642024-06-078068Actual
18601935.002023-10-088063Actual
19222740.492023-10-088068Actual
11962444.002023-03-088066Actual
1482850.002022-06-088015Budget
274541401.112024-06-078028Actual
33997666.002024-12-088036Actual
9393650.002023-01-068065Budget
2354955.022024-02-0680612Actual
166501095.002023-08-088014Actual
31060441.192024-09-0780411Actual
377101349.592025-03-088028Actual
33401460.342024-11-0780112Actual
348221047.002025-01-068063Actual
6301246.002022-10-088056Actual
25293828.372024-04-078068Actual
9335772.002023-01-068015Actual
14731875.002023-06-088015Actual
2603497.002024-05-078026Actual
24228779.882024-03-078028Actual
15533945.002023-07-098063Actual
34350950.782024-12-0880111Actual
5375623.002022-09-088067Actual
21036265.002023-12-098056Actual
9011578.002023-01-068013Actual
9721480.002023-01-068066Budget
1930861.402023-10-0880211Actual
417650.002022-05-088065Budget
12230458.672023-03-088028Actual
3258511.702022-07-098028Actual
9394808.002023-01-068065Actual
38002415.662025-03-0880112Actual
16214376.302023-07-0980111Actual
11572850.002023-03-088015Budget
39154575.242025-04-0880112Actual
15944356.002023-07-098066Actual
25048164.002024-04-078056Actual
15234372.042023-06-0880111Actual
1814200.002022-06-088056Budget
13871406.002023-05-088036Actual
88380.002022-05-088063Budget
36794475.242025-02-0680611Actual
2457952.892024-03-0780612Actual
2056767.782023-11-0880612Actual
352901646.002025-01-068017Actual
5502480.002022-09-088028Budget
293491301.002024-08-078015Actual
5455750.002022-09-088018Budget
22757571.002024-02-068064Actual
8403280.002022-12-098026Budget
19188898.072023-10-088028Actual
364751337.002025-02-068067Actual
39274559.162025-04-0880113Actual
830950.002022-05-088017Budget
297601013.222024-08-078028Actual
4381480.002022-08-088028Budget
145541108.002023-06-088063Actual
32958568.002024-11-078066Actual
5178289.002022-09-088056Actual
7014750.002022-11-088064Budget
19926167.002023-11-088026Actual
30978713.542024-09-0780111Actual
5177280.002022-09-088056Budget
7423200.002022-11-088056Budget
2524650.002022-07-098064Budget
11245550.002023-03-088013Budget
28343711.002024-07-088036Actual
1078598.062022-05-088068Actual
11492798.002023-03-088064Actual
291711025.002024-08-078063Actual
133131360.202023-04-088018Actual
28961727.372024-07-0880612Actual
829859.002022-05-088017Actual
191601925.362023-10-088018Actual
25259811.702024-04-078028Actual
33672992.002024-12-088063Actual
4766650.002022-09-088064Budget
7329550.002022-11-088036Budget
365332428.402025-02-068018Actual
316361229.002024-10-078065Actual
2452041.192024-03-0780112Actual
10510690.002023-02-068065Actual
2932200.002022-07-098056Budget
21123945.002023-12-098017Actual
35558414.602025-01-0680311Actual
1583188.002023-07-098026Actual
382371715.002025-04-088013Actual
17328242.252023-08-0880411Actual
13431000.002022-06-088014Budget
32547972.002024-11-078063Actual
80741197.002022-12-098014Actual
33255327.362024-11-0780211Actual
27775118.852024-06-0780212Actual
1443222.042023-05-0880212Actual
12761598.002023-04-088065Actual
247561013.002024-04-078014Actual
10589480.002023-02-068016Budget
350001488.002025-01-068015Actual
890676.002022-05-088067Actual
37830158.212025-03-0880211Actual
11493650.002023-03-088064Budget
34292982.922024-12-088068Actual
4579345.002022-09-088063Actual
15289156.082023-06-0880311Actual
2496891.002024-04-078026Actual
10187393.002023-02-068063Actual
26776738.112024-05-0780613Actual
11305412.002023-03-088063Actual
1644222.042023-07-0980212Actual
26504213.532024-05-0780411Actual
14905283.002023-06-088046Actual
11244710.002023-03-088013Actual
33463813.542024-11-0780612Actual
15653638.002023-07-098064Actual
2293494.002024-02-068026Actual
1744723.102023-08-0880112Actual
277749.002022-05-088064Actual
17922561.002023-09-088036Actual
376241348.002025-03-088067Actual
263621046.562024-05-078068Actual
33729362.002024-12-088073Actual
69551100.002022-11-088014Budget
11903280.002023-03-088056Budget
114301178.002023-03-088014Actual
33309334.812024-11-0780411Actual
12432380.002023-04-088063Budget
1426059.272023-05-0880211Actual
393011013.552025-04-0880213Actual
22281701.092024-01-068068Actual
2281550.002022-07-098013Budget
388951146.562025-04-088068Actual
17389352.892023-08-0880611Actual
28726241.192024-07-0880211Actual
6768703.002022-11-088013Actual
37857532.682025-03-0880311Actual
18778638.002023-10-088015Actual
14314163.532023-05-0880411Actual
1813202.002022-06-088056Actual
4054280.002022-08-088056Budget
2604850.002022-07-098015Budget
2555133.742024-04-0780112Actual
2157061.402023-12-0980612Actual
4053265.002022-08-088056Actual
5130380.002022-09-088046Budget
32103746.522024-10-0780111Actual
21158823.002023-12-098067Actual
30708418.002024-09-078066Actual
31480398.002024-10-078073Actual
2990480.002022-07-098066Budget
2931270.002022-07-098056Actual
8932380.002022-12-098068Budget
246361653.002024-04-078013Actual
14879495.002023-06-088036Actual
7561950.002022-11-088017Budget
5782200.002022-10-088073Budget
281371159.002024-07-088064Actual
6361380.002022-10-088066Actual
23761737.002024-03-078064Actual
15176764.732023-06-088068Actual
320111158.682024-10-078028Actual
5315789.002022-09-088017Actual
18952257.002023-10-088046Actual
21391242.252023-12-0980311Actual
11857480.002023-03-088046Budget
35531359.282025-01-0680211Actual
22248716.252024-01-068028Actual
47051100.002022-09-088014Budget
372421386.002025-03-088064Actual
33521597.752024-11-0780113Actual
36735369.912025-02-0680411Actual
2340380.002022-07-098063Budget
10452850.002023-02-068015Budget
25433160.342024-04-0780411Actual
1766458.002022-06-088046Actual
1622519.002022-06-088016Actual
20929381.002023-12-098016Actual
1217454.002022-06-088063Actual
15618852.002023-07-098014Actual
31331722.322024-09-0780613Actual
25022291.002024-04-078046Actual
2653145.442024-05-0780511Actual
1850970.972023-09-0880612Actual
180631201.002023-09-088017Actual
160361050.002023-07-098067Actual
30675272.002024-09-078056Actual
37030722.322025-02-0680613Actual
103121051.002023-02-068014Actual
3784907.002022-08-088065Actual
6255506.002022-10-088046Actual
28586.002022-05-088013Actual
279261106.542024-06-0780613Actual
337921159.002024-12-088064Actual
7483397.002022-11-088066Actual
207441051.002023-12-098014Actual
1670219.002022-06-088026Actual
103131000.002023-02-068014Budget
326671323.002024-11-078064Actual
64401155.002022-10-088017Actual
23967519.002024-03-078036Actual
13956397.002023-05-088066Actual
292561795.002024-08-078014Actual
359391488.002025-02-068013Actual
38329299.002025-04-088073Actual
4115601.002022-08-088066Actual
36880109.272025-02-0680212Actual
14232315.662023-05-0880111Actual
30595262.002024-09-078026Actual
1544617.002022-06-088065Actual
21066425.002023-12-098066Actual
23372213.532024-02-0680311Actual
19010421.002023-10-088066Actual
13422843.522023-04-088068Actual
10127550.002023-02-068013Budget
32185475.242024-10-0780411Actual
10372623.002023-02-068064Actual
4657200.002022-09-088073Budget
6690669.282022-10-088068Actual
7153720.002022-11-088065Actual
10186380.002023-02-068063Budget
304171405.002024-09-078064Actual
16917324.002023-08-088046Actual
341731062.002024-12-088067Actual
18658214.002023-10-088073Actual
18686984.002023-10-088014Actual
8027100.002022-12-098073Budget
7889537.002022-12-098013Actual
10917955.002023-02-068017Actual
114311000.002023-03-088014Budget
11382200.002023-03-088073Budget
28780435.872024-07-0880411Actual
23399235.872024-02-0680411Actual
16296219.912023-07-0980411Actual
19954495.002023-11-088036Actual
12104750.002023-03-088067Budget
8499380.002022-12-098046Budget
1953851.822023-10-0880612Actual
13093480.002023-04-088066Budget
6208550.002022-10-088036Budget
8684950.002022-12-098017Budget
30054115.652024-08-0780212Actual
212161785.962023-12-098018Actual
3561284.802025-01-0680511Actual
11761300.002023-03-088026Actual
28753409.282024-07-0880311Actual
1750572.042023-08-0880612Actual
10451831.002023-02-068015Actual
8872623.822022-12-098028Actual
12041850.002023-03-088017Budget
2171000.002022-05-088014Budget
32131366.722024-10-0780211Actual
26114209.002024-05-078056Actual
21957137.002024-01-068026Actual
38624356.002025-04-088046Actual
8873480.002022-12-098028Budget
2419100.002022-07-098073Budget
269871108.002024-06-078064Actual
22694407.002024-02-068073Actual
24848673.002024-04-078015Actual
17774644.002023-09-088015Actual
13361380.002023-04-088028Budget
2202701.092022-06-088068Actual
7622865.002022-11-088067Actual
25406155.022024-04-0780311Actual
5891617.002022-10-088064Actual
24790497.002024-04-078064Actual
4907749.002022-09-088065Actual
15316226.302023-06-0880411Actual
160011197.002023-07-098017Actual
39008339.062025-04-0880311Actual
17654197.002023-09-088073Actual
387751166.002025-04-088067Actual
14639931.002023-06-088014Actual
20336110.342023-11-0880211Actual
2788133.002022-07-098026Actual
18184623.822023-09-088028Actual
19280376.302023-10-0880111Actual
29019553.892024-07-0880113Actual
5642531.002022-10-088013Actual
6907154.002022-11-088073Actual
12938550.002023-04-088036Budget
3726850.002022-08-088015Budget
27243232.002024-06-078056Actual
29523400.002024-08-078046Actual
256951418.002024-05-078013Actual
18330172.042023-09-0880311Actual
27136489.002024-06-078016Actual
11105380.002023-02-068028Budget
22421238.002024-01-0680411Actual
10373650.002023-02-068064Budget
196291051.002023-11-088063Actual
2603890.002022-07-098015Actual
91961100.002023-01-068014Budget
4986480.002022-09-088016Budget
20837803.002023-12-098015Actual
383572034.002025-04-088014Actual
13234786.002023-04-088067Actual
6906100.002022-11-088073Budget
690200.002022-05-088056Budget
121831170.802023-03-088018Actual
17948259.002023-09-088046Actual
3910287.002022-08-088026Actual
34049294.002024-12-088056Actual
185661848.002023-10-088013Actual
20217860.192023-11-088028Actual
75621155.002022-11-088017Actual
2884446.002022-07-098046Actual
38683536.002025-04-088066Actual
29880181.612024-08-0780211Actual
43321035.952022-08-088018Actual
39182243.322025-04-0880212Actual
2153743.312023-12-0980112Actual
7621750.002022-11-088067Budget
37802649.712025-03-0880111Actual
326322174.002024-11-078014Actual
12840513.002023-04-088016Actual
11963480.002023-03-088066Budget
7233550.002022-11-088016Budget
25081436.002024-04-078066Actual
14766579.002023-06-088065Actual
5236480.002022-09-088066Budget
3536173.002022-08-088073Actual
29968528.432024-08-0780611Actual
304751243.002024-09-078015Actual
34698766.182024-12-0880213Actual
359731054.002025-02-068063Actual
1526258.212023-06-0880211Actual
285201143.002024-07-088067Actual
14811039.002022-06-088015Actual
2662890.002022-07-098065Actual
18418222.042023-09-0880611Actual
25351395.452024-04-0780111Actual
17154598.062023-08-088028Actual
270451296.002024-06-078015Actual
9860750.002023-01-068067Budget
279831784.002024-07-088013Actual
3537200.002022-08-088073Budget
4006446.002022-08-088046Actual
8213650.002022-12-098015Budget
10779280.002023-02-068056Budget
10732480.002023-02-068046Budget
19422318.852023-10-0880611Actual
181561360.202023-09-088018Actual
22815814.002024-02-068015Actual
6581750.002022-10-088018Budget
19362175.232023-10-0880411Actual
12762650.002023-04-088065Budget
10048764.732023-01-068068Actual
4440740.492022-08-088068Actual
2837683.002022-07-098036Actual

Generated 2025-06-07 04:44:04.778 UTC