[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 29   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37830158.212025-02-1380211Actual
7809380.002022-10-168068Budget
99381575.352022-12-148018Actual
376241348.002025-02-138067Actual
16214376.302023-06-1680111Actual
13599415.002023-04-158073Actual
32131366.722024-09-1480211Actual
1644222.042023-06-1680212Actual
24051321.002024-02-138066Actual
11493650.002023-02-138064Budget
8355670.002022-11-168016Actual
28726241.192024-06-1580211Actual
25730983.002024-04-148063Actual
14611205.002023-05-168073Actual
35148600.002024-12-148036Actual
16743848.002023-07-168015Actual
37500326.002025-02-138056Actual
1543650.002022-05-168065Budget
34698766.182024-11-1580213Actual
10685550.002023-01-148036Budget
27628453.962024-05-1580411Actual
281032174.002024-06-158014Actual
5237501.002022-08-168066Actual
23225675.342024-01-148028Actual
348221047.002024-12-148063Actual
21391242.252023-11-1680311Actual
327601277.002024-10-158065Actual
37802649.712025-02-1380111Actual
269531757.002024-05-158014Actual
10589480.002023-01-148016Budget
166501095.002023-07-168014Actual
285782482.952024-06-158018Actual
8931478.362022-11-168068Actual
10918850.002023-01-148017Budget
318911731.002024-09-148017Actual
19899421.002023-10-168016Actual
21479230.552023-11-1680611Actual
34579203.952024-11-1580212Actual
38272983.002025-03-168063Actual
1544170.972023-05-1680612Actual
160941517.782023-06-168018Actual
9336650.002022-12-148015Budget
4439480.002022-07-168068Budget
25293828.372024-03-158068Actual
23761737.002024-02-138064Actual
1814200.002022-05-168056Budget
1018617.762022-04-158028Actual
18217955.642023-08-168068Actual
2884446.002022-06-168046Actual
33429112.462024-10-1580212Actual
32455678.462024-09-1480613Actual
190671189.002023-09-158017Actual
330151820.002024-10-158017Actual
37533536.002025-02-138066Actual
11305412.002023-02-138063Actual
9617348.002022-12-148046Actual
3960550.002022-07-168036Budget
21746917.002023-12-148014Actual
27191661.002024-05-158036Actual
212161785.962023-11-168018Actual
4381480.002022-07-168028Budget
7482480.002022-10-168066Budget
181561360.202023-08-168018Actual
7483397.002022-10-168066Actual
34350950.782024-11-1580111Actual
3646650.002022-07-168064Budget
5084550.002022-08-168036Budget
8354550.002022-11-168016Budget
9393650.002022-12-148065Budget
971750.002022-04-158018Budget
36324422.002025-01-148046Actual
114301178.002023-02-138014Actual
19748535.002023-10-168064Actual
12371566.002023-03-168013Actual
5083565.002022-08-168036Actual
34405485.872024-11-1580311Actual
8746750.002022-11-168067Budget
35093483.002024-12-148016Actual
16943211.002023-07-168056Actual
34378183.742024-11-1580211Actual
47051100.002022-08-168014Budget
331691210.192024-10-158068Actual
65801288.982022-09-158018Actual
13093480.002023-03-168066Budget
26450190.122024-04-1480211Actual
24374164.592024-02-1380311Actual
2885380.002022-06-168046Budget
262411171.002024-04-148067Actual
17068789.002023-07-168067Actual
21336280.552023-11-1680111Actual
3725757.002022-07-168015Actual
16976433.002023-07-168066Actual
291711025.002024-07-158063Actual
33227855.032024-10-1580111Actual
36383463.002025-01-148066Actual
33463813.542024-10-1580612Actual
8604501.002022-11-168066Actual
38981339.062025-03-1680211Actual
7330648.002022-10-168036Actual
12182750.002023-02-138018Budget
38683536.002025-03-168066Actual
2053622.042023-10-1680212Actual
1744723.102023-07-1680112Actual
13431000.002022-05-168014Budget
22394213.532023-12-1480311Actual
29934458.212024-07-1580411Actual
9335772.002022-12-148015Actual
8546200.002022-11-168056Budget
4380811.702022-07-168028Actual
16269166.722023-06-1680311Actual
2161051.002022-04-158014Actual
9799950.002022-12-148017Budget
21930365.002023-12-148016Actual
161561031.402023-06-168068Actual
309201375.352024-08-158068Actual
303821855.002024-08-158014Actual
276650.002022-04-158064Budget
4846850.002022-08-168015Budget
19222740.492023-09-158068Actual
180631201.002023-08-168017Actual
16565997.002023-07-168063Actual
19926167.002023-10-168026Actual
290461073.202024-06-1580213Actual
11166480.002023-01-148068Budget
1426059.272023-04-1580211Actual
35764983.762024-12-1480612Actual
16622445.002023-07-168073Actual
1402650.002022-05-168064Budget
129499.002022-05-168073Actual
829859.002022-04-158017Actual
12762650.002023-03-168065Budget
14766579.002023-05-168065Actual
28753409.282024-06-1580311Actual
4907749.002022-08-168065Actual
6208550.002022-09-158036Budget
15746730.002023-06-168065Actual
17682834.002023-08-168014Actual
20984524.002023-11-168036Actual
22815814.002024-01-148015Actual
15533945.002023-06-168063Actual
1767380.002022-05-168046Budget
22070405.002023-12-148066Actual
7423200.002022-10-168056Budget
308001260.002024-08-158067Actual
19954495.002023-10-168036Actual
21364160.342023-11-1680211Actual
360921310.002025-01-148064Actual
32185475.242024-09-1480411Actual
10186380.002023-01-148063Budget
21418235.872023-11-1680411Actual
26062445.002024-04-148036Actual
33309334.812024-10-1580411Actual
2604850.002022-06-168015Budget
1217454.002022-05-168063Actual
6690669.282022-09-158068Actual
4193756.002022-07-168017Actual
27163223.002024-05-158026Actual
304171405.002024-08-158064Actual
1747423.102023-07-1680212Actual
32212168.852024-09-1480511Actual
246711029.002024-03-158063Actual
26477223.102024-04-1480311Actual
69551100.002022-10-168014Budget
32303564.602024-09-1480112Actual
11712480.002023-02-138016Budget
1670219.002022-05-168026Actual
3906278.422025-03-1680511Actual
31152610.342024-08-1580112Actual
43321035.952022-07-168018Actual
2014705.002022-05-168067Actual
689262.002022-04-158056Actual
6159280.002022-09-158026Budget
35703597.582024-12-1480112Actual
13031280.002023-03-168056Budget
4054280.002022-07-168056Budget
359731054.002025-01-148063Actual
38002415.662025-02-1380112Actual
6629623.822022-09-158028Actual
38598685.002025-03-168036Actual
5643550.002022-09-158013Budget
15911259.002023-06-168056Actual
9257882.002022-12-148064Actual
22907400.002024-01-148016Actual
7329550.002022-10-168036Budget
9569550.002022-12-148036Budget
1735560.332023-07-1680511Actual
8451550.002022-11-168036Budget
291361733.002024-07-158013Actual
9721480.002022-12-148066Budget
3459382.002022-07-168063Actual
2788133.002022-06-168026Actual
14314163.532023-04-1580411Actual
10265200.002023-01-148073Budget
35822369.682024-12-1480113Actual
1440536.932023-04-1580112Actual
27808939.072024-05-1580612Actual
22637966.002024-01-148063Actual
327251336.002024-10-158015Actual
256951418.002024-04-148013Actual
32422985.482024-09-1480213Actual
7232620.002022-10-168016Actual
5969907.002022-09-158015Actual
2351744.382024-01-1480112Actual
27488955.642024-05-158068Actual
5236480.002022-08-168066Budget
13032351.002023-03-168056Actual
91961100.002022-12-148014Budget
20871811.002023-11-168065Actual
135051559.002023-04-158013Actual
302971103.002024-08-158063Actual
35503707.162024-12-1480111Actual
2340380.002022-06-168063Budget
3910287.002022-07-168026Actual
1838451.822023-08-1680511Actual
25406155.022024-03-1580311Actual
175621780.002023-08-168013Actual
13627798.002023-04-158014Actual
14287228.422023-04-1580311Actual
21780497.002023-12-148064Actual
23993353.002024-02-138046Actual
24996529.002024-03-158036Actual
277749.002022-04-158064Actual
32103746.522024-09-1480111Actual
24661258.002022-06-168014Actual
2454711.402024-02-1380212Actual
31299715.302024-08-1580213Actual
33282349.702024-10-1580311Actual
281951216.002024-06-158015Actual
13171850.002023-03-168017Budget
16296219.912023-06-1680411Actual
293491301.002024-07-158015Actual
21036265.002023-11-168056Actual
9148100.002022-12-148073Budget
21872592.002023-12-148065Actual
8605480.002022-11-168066Budget
347871715.002024-12-148013Actual
37448582.002025-02-138036Actual
8873480.002022-11-168028Budget
3397550.002022-07-168013Budget
30675272.002024-08-158056Actual
34879444.002024-12-148073Actual
10636211.002023-01-148026Actual
28428484.002024-06-158066Actual
13172806.002023-03-168017Actual
6906100.002022-10-168073Budget
297941169.282024-07-158068Actual
12699850.002023-03-168015Budget
5315789.002022-08-168017Actual
10048764.732022-12-148068Actual
12889196.002023-03-168026Actual
13923246.002023-04-158056Actual
388332129.912025-03-168018Actual
8498376.002022-11-168046Actual
15885299.002023-06-168046Actual
39216939.072025-03-1680612Actual
364401856.002025-01-148017Actual
19280376.302023-09-1580111Actual
12937621.002023-03-168036Actual
13421051.002022-05-168014Actual
11761300.002023-02-138026Actual
337571776.002024-11-158014Actual
8275650.002022-11-168065Budget
12840513.002023-03-168016Actual
37474445.002025-02-138046Actual
341731062.002024-11-158067Actual
596550.002022-04-158036Budget
259121041.002024-04-148015Actual
18686984.002023-09-158014Actual
297322151.122024-07-158018Actual
25022291.002024-03-158046Actual
16357206.082023-06-1680611Actual
39008339.062025-03-1680311Actual
23819779.002024-02-138015Actual
5130380.002022-08-168046Budget
34493746.522024-11-1580611Actual
1482850.002022-05-168015Budget
38953745.452025-03-1680111Actual
21957137.002023-12-148026Actual
20716222.002023-11-168073Actual
39334959.162025-03-1680613Actual
24142888.002024-02-138067Actual
27217471.002024-05-158046Actual
12230458.672023-02-138028Actual
23014291.002024-01-148056Actual
889650.002022-04-158067Budget
12292611.702023-02-138068Actual
1583188.002023-06-168026Actual
27601564.602024-05-1580311Actual
354111035.952024-12-148028Actual
2419100.002022-06-168073Budget
34432430.552024-11-1580411Actual
258171258.002024-04-148014Actual
69541051.002022-10-168014Actual
36998803.022025-01-1480213Actual
7015742.002022-10-168064Actual
12103661.002023-02-138067Actual
20250993.522023-10-168068Actual
2931270.002022-06-168056Actual
27243232.002024-05-158056Actual
35233470.002024-12-148066Actual
36794475.242025-01-1480611Actual
417650.002022-04-158065Budget
4333750.002022-07-168018Budget
5502480.002022-08-168028Budget
2393985.002024-02-138026Actual
8135779.002022-11-168064Actual
1719663.002022-05-168036Actual
326671323.002024-10-158064Actual
4657200.002022-08-168073Budget
13092468.002023-03-168066Actual
36880109.272025-01-1480212Actual
21985533.002023-12-148036Actual
3536173.002022-07-168073Actual
24319274.172024-02-1380111Actual
37393543.002025-02-138016Actual
18184623.822023-08-168028Actual
642393.002022-04-158046Actual
7810487.452022-10-168068Actual
14879495.002023-05-168036Actual
25048164.002024-03-158056Actual
32337738.012024-09-1480612Actual
23372213.532024-01-1480311Actual
1078598.062022-04-158068Actual
13234786.002023-03-168067Actual
32547972.002024-10-158063Actual
29442515.002024-07-158016Actual
3647720.002022-07-168064Actual
8276668.002022-11-168065Actual
14639931.002023-05-168014Actual
35882738.112024-12-1480613Actual
34671722.322024-11-1580113Actual
7094705.002022-10-168015Actual
24671000.002022-06-168014Budget
9149109.002022-12-148073Actual
10780300.002023-01-148056Actual
11809648.002023-02-138036Actual
26565245.442024-04-1480611Actual
2557825.232024-03-1580212Actual
1443222.042023-04-1580212Actual
3318687.462022-06-168068Actual
22037188.002023-12-148056Actual
242001417.772024-02-138018Actual
5705375.002022-09-158063Actual
11904207.002023-02-138056Actual
5704380.002022-09-158063Budget
12621831.002023-03-168064Actual
13721909.002023-04-158015Actual
20217860.192023-10-168028Actual
98001029.002022-12-148017Actual
3258511.702022-06-168028Actual
36681320.982025-01-1480211Actual
7093650.002022-10-168015Budget
14824412.002023-05-168016Actual
6360480.002022-09-158066Budget
15234372.042023-05-1680111Actual
3784907.002022-07-168065Actual
9011578.002022-12-148013Actual
27866360.912024-05-1580113Actual
31272387.222024-08-1580113Actual
25259811.702024-03-158028Actual
18978186.002023-09-158056Actual
383921108.002025-03-168064Actual
2157061.402023-11-1680612Actual
7700750.002022-10-168018Budget
23259740.492024-01-148068Actual
16917324.002023-07-168046Actual
28288613.002024-06-158016Actual
10838511.002023-01-148066Actual
12510200.002023-03-168073Budget
20929381.002023-11-168016Actual
25493296.512024-03-1580611Actual
387401780.002025-03-168017Actual
286061058.682024-06-158028Actual
20363102.892023-10-1680311Actual
1750572.042023-07-1680612Actual
296391767.002024-07-158017Actual
22248716.252023-12-148028Actual
10451831.002023-01-148015Actual
10686632.002023-01-148036Actual
5563643.522022-08-168068Actual
247561013.002024-03-158014Actual
35849759.162024-12-1480213Actual
13421480.002023-03-168068Budget
5035280.002022-08-168026Budget
8545334.002022-11-168056Actual
17246308.212023-07-1680111Actual
11104649.582023-01-148028Actual
4006446.002022-07-168046Actual
34730671.442024-11-1580613Actual
30173796.002024-07-1580213Actual
32899428.002024-10-158046Actual
12432380.002023-03-168063Budget
315081955.002024-09-148014Actual
17948259.002023-08-168046Actual
160361050.002023-06-168067Actual
279831784.002024-06-158013Actual
365332428.402025-01-148018Actual
2496891.002024-03-158026Actual
371221287.002025-02-138063Actual
20039356.002023-10-168066Actual
33548701.262024-10-1580213Actual
5564480.002022-08-168068Budget
1540834.802023-05-1680112Actual
2537958.212024-03-1580211Actual
2932200.002022-06-168056Budget
26716350.382024-04-1480113Actual
20779669.002023-11-168064Actual
231391134.002024-01-148067Actual
15944356.002023-06-168066Actual
3132668.002022-06-168067Actual
11633650.002023-02-138065Budget
21123945.002023-11-168017Actual
3911280.002022-07-168026Budget
278931083.732024-05-1580213Actual
35585405.022024-12-1480411Actual
274541401.112024-05-158028Actual
11383100.002023-02-138073Actual
18926468.002023-09-158036Actual
7280280.002022-10-168026Budget
10977823.002023-01-148067Actual
19841623.002023-10-168065Actual
38064983.762025-02-1380612Actual
28315158.002024-06-158026Actual
6255506.002022-09-158046Actual
27546807.162024-05-1580111Actual
26776738.112024-04-1480613Actual
21010360.002023-11-168046Actual
2342661.402024-01-1480511Actual
19422318.852023-09-1580611Actual
263012382.942024-04-148018Actual
38329299.002025-03-168073Actual
1671200.002022-05-168026Budget
383572034.002025-03-168014Actual
353832110.212024-12-148018Actual
9701260.202022-04-158018Actual
6768703.002022-10-168013Actual
38030106.082025-02-1380212Actual
4579345.002022-08-168063Actual
3458380.002022-07-168063Budget
19362175.232023-09-1580411Actual
25852861.002024-04-148064Actual
4114480.002022-07-168066Budget
17188819.282023-07-168068Actual
2555133.742024-03-1580112Actual
8683831.002022-11-168017Actual
359391488.002025-01-148013Actual
54541532.932022-08-168018Actual
4908650.002022-08-168065Budget
36185977.002025-01-148065Actual
35035946.002024-12-148065Actual
170331146.002023-07-168017Actual
20308392.262023-10-1680111Actual
25433160.342024-03-1580411Actual
29079715.302024-06-1580613Actual
23698201.002024-02-138073Actual
236061562.002024-02-138013Actual
7281283.002022-10-168026Actual
7376444.002022-10-168046Actual
31834458.002024-09-148066Actual
1077480.002022-04-158068Budget
14347230.552023-04-1580611Actual
14015945.002023-04-158017Actual
22849638.002024-01-148065Actual
88380.002022-04-158063Budget
125591085.002023-03-168014Actual
320451196.562024-09-148068Actual
75621155.002022-10-168017Actual
4518531.002022-08-168013Actual
33729362.002024-11-158073Actual
6628480.002022-09-158028Budget
7153720.002022-10-168065Actual
37884544.392025-02-1380411Actual
18330172.042023-08-1680311Actual
35645555.022024-12-1480611Actual
14138623.822023-04-158028Actual
30568557.002024-08-158016Actual
14811039.002022-05-168015Actual
2525655.002022-06-168064Actual
31094585.882024-08-1580611Actual
11571898.002023-02-138015Actual
4007380.002022-07-168046Budget
267431004.782024-04-1480213Actual
12984497.002023-03-168046Actual
15618852.002023-06-168014Actual
26114209.002024-04-148056Actual
22454369.912023-12-1480611Actual
3396611.002022-07-168013Actual
22339356.082023-12-1480111Actual
216271440.002023-12-148013Actual
4578380.002022-08-168063Budget
88241079.892022-11-168018Actual
12370550.002023-03-168013Budget
2457952.892024-02-1380612Actual
12511214.002023-03-168073Actual
349421337.002024-12-148064Actual
2524650.002022-06-168064Budget
5177280.002022-08-168056Budget
21718201.002023-12-148073Actual
11572850.002023-02-138015Budget
15859509.002023-06-168036Actual
15176764.732023-05-168068Actual
29907512.472024-07-1580311Actual
595602.002022-04-158036Actual
6111487.002022-09-158016Actual
8932380.002022-11-168068Budget
1159550.002022-05-168013Budget
35200237.002024-12-148056Actual
251381360.002024-03-158017Actual
1158624.002022-05-168013Actual
6110480.002022-09-158016Budget
10187393.002023-01-148063Actual
13422843.522023-03-168068Actual
2153743.312023-11-1680112Actual
216611060.002023-12-148063Actual
9472632.002022-12-148016Actual
314231025.002024-09-148063Actual
31033532.682024-08-1580311Actual
19806788.002023-10-168015Actual
17716620.002023-08-168064Actual
9987867.762022-12-148028Actual
36762190.122025-01-1480511Actual
29019553.892024-06-1580113Actual
160011197.002023-06-168017Actual
231971346.562024-01-148018Actual
29228449.002024-07-158073Actual
34551519.922024-11-1580112Actual
32604520.002024-10-158073Actual
28395320.002024-06-158056Actual
16778827.002023-07-168065Actual
7749511.702022-10-168028Actual
280181136.002024-06-158063Actual
14232315.662023-04-1580111Actual
28698824.182024-06-1580111Actual
13956397.002023-04-158066Actual
34081426.002024-11-158066Actual
32873608.002024-10-158036Actual
16836499.002023-07-168016Actual
36852442.262025-01-1480112Actual
246361653.002024-03-158013Actual
18658214.002023-09-158073Actual
2144552.892023-11-1680511Actual
1766458.002022-05-168046Actual
23399235.872024-01-1480411Actual
6907154.002022-10-168073Actual
263291069.282024-04-148028Actual
2837683.002022-06-168036Actual
3259380.002022-06-168028Budget
237261024.002024-02-138014Actual
341381767.002024-11-158017Actual
4115601.002022-07-168066Actual
307651606.002024-08-158017Actual
154981797.002023-06-168013Actual
18006401.002023-08-168066Actual
30354417.002024-08-158073Actual
331351002.612024-10-158028Actual
38861869.282025-03-168028Actual
393011013.552025-03-1680213Actual
12433356.002023-03-168063Actual
364751337.002025-01-148067Actual
23854730.002024-02-138065Actual
4254757.002022-07-168067Actual
241081184.002024-02-138017Actual
6254380.002022-09-158046Budget
2201480.002022-05-168068Budget
292911062.002024-07-158064Actual
361501431.002025-01-148015Actual
286401025.342024-06-158068Actual
30595262.002024-08-158026Actual
1623550.002022-05-168016Budget
498584.002022-04-158016Actual
7622865.002022-10-168067Actual
11962444.002023-02-138066Actual
3070950.002022-06-168017Budget
4845924.002022-08-168015Actual
32845157.002024-10-158026Actual
4986480.002022-08-168016Budget
30886955.642024-08-158028Actual
26088259.002024-04-148046Actual
4766650.002022-08-168064Budget
14731875.002023-05-168015Actual
11492798.002023-02-138064Actual
28343711.002024-06-158036Actual
547200.002022-04-158026Budget
15316226.302023-05-1680411Actual
5455750.002022-08-168018Budget
270451296.002024-05-158015Actual
28075410.002024-06-158073Actual
15653638.002023-06-168064Actual
6302280.002022-09-158056Budget
36653907.162025-01-1480111Actual
11903280.002023-02-138056Budget
135401143.002023-04-158063Actual
19389122.042023-09-1580511Actual
3317480.002022-06-168068Budget
36270167.002025-01-148026Actual
150561039.002023-05-168067Actual
15711680.002023-06-168015Actual
30205715.302024-07-1580613Actual
29469170.002024-07-158026Actual
1874480.002022-05-168066Budget
281371159.002024-06-158064Actual
316361229.002024-09-148065Actual
80751100.002022-11-168014Budget
26504213.532024-04-1480411Actual
38543515.002025-03-168016Actual
11856401.002023-02-138046Actual
330491296.002024-10-158067Actual
5375623.002022-08-168067Actual
114311000.002023-02-138014Budget
20006192.002023-10-168056Actual
191021144.002023-09-158067Actual
80741197.002022-11-168014Actual
9720430.002022-12-148066Actual
29523400.002024-07-158046Actual
11304380.002023-02-138063Budget
6032650.002022-09-158065Budget
23967519.002024-02-138036Actual
6689480.002022-09-158068Budget
11165669.282023-01-148068Actual
17809772.002023-08-168065Actual
2171000.002022-04-158014Budget
643380.002022-04-158046Budget
145201396.002023-05-168013Actual
242611031.402024-02-138068Actual
22281701.092023-12-148068Actual
18952257.002023-09-158046Actual
1403680.002022-05-168064Actual
91971155.002022-12-148014Actual
2251222.042023-12-1480112Actual
9071480.002022-12-148063Budget
11713556.002023-02-138016Actual
30146332.842024-07-1580113Actual
273331606.002024-05-158017Actual
9860750.002022-12-148067Budget
31214866.732024-08-1580612Actual
19010421.002023-09-158066Actual
28899610.342024-06-1580112Actual
11244710.002023-02-138013Actual
201891528.382023-10-168018Actual
23641869.002024-02-138063Actual
20451219.912023-10-1680611Actual
2442856.082024-02-1380511Actual
6301246.002022-09-158056Actual
35558414.602024-12-1480311Actual
2056767.782023-10-1680612Actual
36708419.922025-01-1480311Actual
35841131.002022-07-168014Actual
331072026.882024-10-158018Actual
12104750.002023-02-138067Budget
24728199.002024-03-158073Actual
350001488.002024-12-148015Actual
13361380.002023-03-168028Budget
35731243.322024-12-1480212Actual
24019283.002024-02-138056Actual
14673553.002023-05-168064Actual
1948020.972023-09-1580112Actual
36735369.912025-01-1480411Actual
2603890.002022-06-168015Actual
9521225.002022-12-148026Actual
1295100.002022-05-168073Budget
338501217.002024-11-158015Actual
17389352.892023-07-1680611Actual
9394808.002022-12-148065Actual
11810550.002023-02-138036Budget
31801291.002024-09-148056Actual
7377380.002022-10-168046Budget
14931242.002023-05-168056Actual
7621750.002022-10-168067Budget
749487.002022-04-158066Actual
21244860.192023-11-168028Actual
18601935.002023-09-158063Actual
9664200.002022-12-148056Budget
185661848.002023-09-158013Actual
32925232.002024-10-158056Actual
200961166.002023-10-168017Actual
1641542.252023-06-1680112Actual
9570648.002022-12-148036Actual
38570262.002025-03-168026Actual
2254574.162023-12-1480612Actual
24401238.002024-02-1380411Actual
4519550.002022-08-168013Budget
10509650.002023-01-148065Budget
30623570.002024-08-158036Actual
11963480.002023-02-138066Budget
2140675.342022-05-168028Actual
305101081.002024-08-158065Actual
25789308.002024-04-148073Actual
30649338.002024-08-158046Actual
21838875.002023-12-148015Actual
7424188.002022-10-168056Actual
140501039.002023-04-158067Actual
23345178.422024-01-1480211Actual
33521597.752024-10-1580113Actual
38624356.002025-03-168046Actual
302621836.002024-08-158013Actual
20659992.002023-11-168063Actual
39182243.322025-03-1680212Actual
372421386.002025-02-138064Actual
28586.002022-04-158013Actual
292561795.002024-07-158014Actual
3131650.002022-06-168067Budget
2661650.002022-06-168065Budget
10047380.002022-12-148068Budget
10732480.002023-01-148046Budget
418668.002022-04-158065Actual
17154598.062023-07-168028Actual
36298666.002025-01-148036Actual
17974169.002023-08-168056Actual
13816476.002023-04-158016Actual
133131360.202023-03-168018Actual
5376650.002022-08-168067Budget
10126560.002023-01-148013Actual
8027100.002022-11-168073Budget
28841475.242024-06-1580611Actual
320111158.682024-09-148028Actual
1019380.002022-04-158028Budget
3537200.002022-07-168073Budget
3863480.002022-07-168016Budget
191601925.362023-09-158018Actual
15142649.582023-05-168028Actual
18778638.002023-09-158015Actual
354451210.192024-12-148068Actual
352901646.002024-12-148017Actual
37857532.682025-02-1380311Actual
31060441.192024-08-1580411Actual
252311698.082024-03-158018Actual
326322174.002024-10-158014Actual
30088790.142024-07-1580612Actual
29497679.002024-07-158036Actual
353251351.002024-12-148067Actual
325121587.002024-10-158013Actual
37030722.322025-01-1480613Actual
36350320.002025-01-148056Actual
1622519.002022-05-168016Actual
24228779.882024-02-138028Actual
1953851.822023-09-1580612Actual
381801183.732025-02-1380613Actual
377441323.832025-02-138068Actual
20956137.002023-11-168026Actual
31721173.002024-09-148026Actual
13233750.002023-03-168067Budget
27689555.022024-05-1580611Actual
10733515.002023-01-148046Actual
27574273.102024-05-1580211Actual
1813202.002022-05-168056Actual
26422453.962024-04-1480111Actual
33942606.002024-11-158016Actual
5782200.002022-09-158073Budget
38149678.462025-02-1380213Actual
376822116.272025-02-138018Actual
8825750.002022-11-168018Budget
21158823.002023-11-168067Actual
4656200.002022-08-168073Actual
9520280.002022-12-148026Budget
13756567.002023-04-158065Actual
33969176.002024-11-158026Actual
3959601.002022-07-168036Actual
24941361.002024-03-158016Actual
279261106.542024-05-1580613Actual
268681252.002024-05-158063Actual
7748480.002022-10-168028Budget
3726850.002022-07-168015Budget
15804450.002023-06-168016Actual
18871357.002023-09-158016Actual
121831170.802023-02-138018Actual
145541108.002023-05-168063Actual
7948416.002022-11-168063Actual
4194850.002022-07-168017Budget
384851301.002025-03-168065Actual
165301622.002023-07-168013Actual
830950.002022-04-158017Budget
33343549.712024-10-1580611Actual
36561982.922025-01-148028Actual
22421238.002023-12-1480411Actual
28961727.372024-06-1580612Actual
89449.002022-04-158063Actual
13897331.002023-04-158046Actual
13312750.002023-03-168018Budget
27655192.252024-05-1580511Actual
20390226.302023-10-1680411Actual
23317285.872024-01-1480111Actual
20837803.002023-11-168015Actual
4767823.002022-08-168064Actual
2603497.002024-04-148026Actual
8213650.002022-11-168015Budget
34023421.002024-11-158046Actual
32958568.002024-10-158066Actual
1830360.332023-08-1680211Actual
30708418.002024-08-158066Actual
18275299.702023-08-1680111Actual
77011058.682022-10-168018Actual
2293494.002024-01-148026Actual
17328242.252023-07-1680411Actual
375901646.002025-02-138017Actual
30026547.582024-07-1580112Actual
33255327.362024-10-1580211Actual
284851963.002024-06-158017Actual
20336110.342023-10-1680211Actual
268331575.002024-05-158013Actual
304751243.002024-08-158015Actual
3211750.002022-06-168018Budget
338841240.002024-11-158065Actual
9473550.002022-12-148016Budget
2013650.002022-05-168067Budget
9939750.002022-12-148018Budget
15590286.002023-06-168073Actual
2141380.002022-05-168028Budget
25460114.592024-03-1580511Actual
36971745.132025-01-1480113Actual
37944580.562025-02-1380611Actual
36243661.002025-01-148016Actual
35851100.002022-07-168014Budget
22962492.002024-01-148036Actual
24790497.002024-03-158064Actual
5503748.062022-08-168028Actual
349072003.002024-12-148014Actual
10839480.002023-01-148066Budget
7889537.002022-11-168013Actual
19714921.002023-10-168014Actual
2662464.592024-04-1480112Actual
28369408.002024-06-158046Actual
296741247.002024-07-158067Actual
9010550.002022-12-148013Budget
36913683.752025-01-1480612Actual
8872623.822022-11-168028Actual
7154650.002022-10-168065Budget
6207655.002022-09-158036Actual
9859636.002022-12-148067Actual
16891497.002023-07-168036Actual
12841480.002023-03-168016Budget
6501650.002022-09-158067Budget
222201375.352023-12-148018Actual
14905283.002023-05-168046Actual
226021590.002024-01-148013Actual
499550.002022-04-158016Budget
29968528.432024-07-1580611Actual
337921159.002024-11-158064Actual
382371715.002025-03-168013Actual
6828480.002022-10-168063Budget
297601013.222024-07-158028Actual
30691113.002022-06-168017Actual
8499380.002022-11-168046Budget
11105380.002023-01-148028Budget
1930861.402023-09-1580211Actual
293841118.002024-07-158065Actual
32158427.362024-09-1480311Actual
25351395.452024-03-1580111Actual
151141751.112023-05-168018Actual
4987511.002022-08-168016Actual
10373650.002023-01-148064Budget
8026150.002022-11-168073Actual
3783650.002022-07-168065Budget
10588546.002023-01-148016Actual
10452850.002023-01-148015Budget
16122740.492023-06-168028Actual
25173992.002024-03-158067Actual
3561284.802024-12-1480511Actual
39096652.902025-03-1680611Actual
2354955.022024-01-1480612Actual
24347115.652024-02-1380211Actual
169100.002022-04-158073Budget
18720626.002023-09-158064Actual
37179405.002025-02-138073Actual
12620650.002023-03-168064Budget
221271062.002023-12-148017Actual
1632360.332023-06-1680511Actual
14964360.002023-05-168066Actual
335801094.252024-10-1580613Actual
316011318.002024-09-148015Actual
29550.002022-04-158013Budget
11382200.002023-02-138073Budget
34459164.592024-11-1580511Actual
7561950.002022-10-168017Budget
1624251.822023-06-1680211Actual
23047425.002024-01-148066Actual
24883687.002024-03-158065Actual
262061496.002024-04-148017Actual
33401460.342024-10-1580112Actual
31006181.612024-08-1580211Actual
373001389.002025-02-138015Actual
10779280.002023-01-148056Budget
19335101.822023-09-1580311Actual
195951543.002023-10-168013Actual
24462365.662024-02-1380611Actual
22722940.002024-01-148014Actual
19188898.072023-09-158028Actual
342591285.952024-11-158028Actual
10127550.002023-01-148013Budget
370871906.002025-02-138013Actual
1544617.002022-05-168065Actual
6361380.002022-09-158066Actual
21066425.002023-11-168066Actual
372072060.002025-02-138014Actual
10917955.002023-01-148017Actual
6581750.002022-09-158018Budget
141101504.142023-04-158018Actual
30054115.652024-07-1580212Actual
29549266.002024-07-158056Actual
18098756.002023-08-168067Actual
26925421.002024-05-158073Actual
29880181.612024-07-1580211Actual
110571375.352023-01-148018Actual
34613902.902024-11-1580612Actual
18813827.002023-09-158065Actual
12938550.002023-03-168036Budget
2452041.192024-02-1380112Actual
22011346.002023-12-148046Actual
207441051.002023-11-168014Actual
690200.002022-04-158056Budget
1647344.382023-06-1680612Actual
37420186.002025-02-138026Actual
342312110.212024-11-158018Actual
2653145.442024-04-1480511Actual
17894140.002023-08-168026Actual
7233550.002022-10-168016Budget
12888200.002023-03-168026Budget
38122531.092025-02-1380113Actual
263621046.562024-04-148068Actual
206241653.002023-11-168013Actual
47041146.002022-08-168014Actual
10637200.002023-01-148026Budget
30978713.542024-08-1580111Actual
8684950.002022-11-168017Budget
26007293.002024-04-148016Actual
29852824.182024-07-1580111Actual
29582483.002024-07-158066Actual
12231380.002023-02-138028Budget
2202701.092022-05-168068Actual
20921210.192022-05-168018Actual
1847649.702023-08-1680112Actual
1526258.212023-05-1680211Actual
27078946.002024-05-158065Actual
4440740.492022-07-168068Actual
11245550.002023-02-138013Budget
103121051.002023-01-148014Actual
9070403.002022-12-148063Actual
5316850.002022-08-168017Budget
150211323.002023-05-168017Actual
1954950.002022-05-168017Budget
20417124.172023-10-1680511Actual
34292982.922024-11-158068Actual
282301192.002024-06-158065Actual
365951035.952025-01-148068Actual
24848673.002024-03-158015Actual
58311272.002022-09-158014Actual
17774644.002023-08-168015Actual
1875405.002022-05-168066Actual
25947901.002024-04-148065Actual
34049294.002024-11-158056Actual
358850.002022-04-158015Budget
2741550.002022-06-168016Budget
4253650.002022-07-168067Budget
25081436.002024-03-158066Actual
9616380.002022-12-148046Budget
28780435.872024-06-1580411Actual
12042848.002023-02-138017Actual
2281550.002022-06-168013Budget
373351155.002025-02-138065Actual
8214840.002022-11-168015Actual
5642531.002022-09-158013Actual
3791179.482025-02-1380511Actual
27747636.942024-05-1580112Actual
377101349.592025-02-138028Actual
27775118.852024-05-1580212Actual
27276456.002024-05-158066Actual
1953888.002022-05-168017Actual
171261479.902023-07-168018Actual
890676.002022-04-158067Actual
13843131.002023-04-158026Actual
31775368.002024-09-148046Actual
31694566.002024-09-148016Actual
1216380.002022-05-168063Budget
6829454.002022-10-168063Actual
58301100.002022-09-158014Budget
5891617.002022-09-158064Actual
2789200.002022-06-168026Budget
10510690.002023-01-148065Actual
32101349.592022-06-168018Actual
18898176.002023-09-158026Actual
9663198.002022-12-148056Actual
10264162.002023-01-148073Actual
12985480.002023-03-168046Budget
7949480.002022-11-168063Budget
308582625.372024-08-158018Actual
13661696.002023-04-158064Actual
23912505.002024-02-138016Actual
15350345.452023-05-1680611Actual
14851169.002023-05-168026Actual
2280618.002022-06-168013Actual
6769550.002022-10-168013Budget
8403280.002022-11-168026Budget
6502793.002022-09-158067Actual
5178289.002022-08-168056Actual
9256750.002022-12-148064Budget
13360655.642023-03-168028Actual
103131000.002023-01-148014Budget
388951146.562025-03-168068Actual
22367163.532023-12-1480211Actual
2050934.802023-10-1680112Actual
22988270.002024-01-148046Actual

Generated 2025-05-15 17:46:28.490 UTC