[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 3   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12620650.002023-03-118064Budget
1440536.932023-04-1080112Actual
10451831.002023-01-098015Actual
28369408.002024-06-108046Actual
7377380.002022-10-118046Budget
30649338.002024-08-108046Actual
161561031.402023-06-118068Actual
36762190.122025-01-0980511Actual
24462365.662024-02-0880611Actual
13032351.002023-03-118056Actual
11166480.002023-01-098068Budget
9148100.002022-12-098073Budget
263291069.282024-04-098028Actual
27808939.072024-05-1080612Actual
7561950.002022-10-118017Budget
33997666.002024-11-108036Actual
18006401.002023-08-118066Actual
22367163.532023-12-0980211Actual
25789308.002024-04-098073Actual
8605480.002022-11-118066Budget
4380811.702022-07-118028Actual
32899428.002024-10-108046Actual
110571375.352023-01-098018Actual
11383100.002023-02-088073Actual
23698201.002024-02-088073Actual
274262049.602024-05-108018Actual
28961727.372024-06-1080612Actual
31299715.302024-08-1080213Actual
26007293.002024-04-098016Actual
33942606.002024-11-108016Actual
32212168.852024-09-0980511Actual
18952257.002023-09-108046Actual
29019553.892024-06-1080113Actual
150211323.002023-05-118017Actual
13956397.002023-04-108066Actual
18871357.002023-09-108016Actual
291711025.002024-07-108063Actual
35531359.282024-12-0980211Actual
9570648.002022-12-098036Actual
596550.002022-04-108036Budget
22421238.002023-12-0980411Actual
22962492.002024-01-098036Actual
285201143.002024-06-108067Actual
31033532.682024-08-1080311Actual
24142888.002024-02-088067Actual
25293828.372024-03-108068Actual
35035946.002024-12-098065Actual
2837683.002022-06-118036Actual
28927112.462024-06-1080212Actual
34459164.592024-11-1080511Actual
17922561.002023-08-118036Actual
16743848.002023-07-118015Actual
1018617.762022-04-108028Actual
160011197.002023-06-118017Actual
231971346.562024-01-098018Actual
18330172.042023-08-1180311Actual
8452655.002022-11-118036Actual
281032174.002024-06-108014Actual
32958568.002024-10-108066Actual
28780435.872024-06-1080411Actual
31801291.002024-09-098056Actual
2393985.002024-02-088026Actual
10373650.002023-01-098064Budget
377441323.832025-02-088068Actual
27866360.912024-05-1080113Actual
11492798.002023-02-088064Actual
830950.002022-04-108017Budget
30205715.302024-07-1080613Actual
2838550.002022-06-118036Budget
28899610.342024-06-1080112Actual
1426059.272023-04-1080211Actual
20871811.002023-11-118065Actual
2140675.342022-05-118028Actual
5502480.002022-08-118028Budget
16122740.492023-06-118028Actual
20716222.002023-11-118073Actual
5704380.002022-09-108063Budget
19748535.002023-10-118064Actual
6629623.822022-09-108028Actual
65801288.982022-09-108018Actual
21244860.192023-11-118028Actual
14824412.002023-05-118016Actual
2280618.002022-06-118013Actual
1158624.002022-05-118013Actual
9799950.002022-12-098017Budget
9569550.002022-12-098036Budget
16943211.002023-07-118056Actual
12370550.002023-03-118013Budget
21364160.342023-11-1180211Actual
34579203.952024-11-1080212Actual
32395608.282024-09-0980113Actual
296741247.002024-07-108067Actual
21957137.002023-12-098026Actual
1622519.002022-05-118016Actual
1744723.102023-07-1180112Actual
37030722.322025-01-0980613Actual
2885380.002022-06-118046Budget
195951543.002023-10-118013Actual
2013650.002022-05-118067Budget
1670219.002022-05-118026Actual
4115601.002022-07-118066Actual
15533945.002023-06-118063Actual
38122531.092025-02-0880113Actual
19422318.852023-09-1080611Actual
278931083.732024-05-1080213Actual
38953745.452025-03-1180111Actual
4846850.002022-08-118015Budget
5891617.002022-09-108064Actual
376241348.002025-02-088067Actual
12291480.002023-02-088068Budget
24671000.002022-06-118014Budget
13816476.002023-04-108016Actual
19335101.822023-09-1080311Actual
259121041.002024-04-098015Actual
35585405.022024-12-0980411Actual
15859509.002023-06-118036Actual
10918850.002023-01-098017Budget
27601564.602024-05-1080311Actual
9720430.002022-12-098066Actual
38598685.002025-03-118036Actual
135051559.002023-04-108013Actual
7093650.002022-10-118015Budget
17894140.002023-08-118026Actual
1446362.462023-04-1080612Actual
32158427.362024-09-0980311Actual
4987511.002022-08-118016Actual
17654197.002023-08-118073Actual
20217860.192023-10-118028Actual
25947901.002024-04-098065Actual
1641542.252023-06-1180112Actual
36971745.132025-01-0980113Actual
39216939.072025-03-1180612Actual
354111035.952024-12-098028Actual
5034225.002022-08-118026Actual
319832182.942024-09-098018Actual
9394808.002022-12-098065Actual
5890650.002022-09-108064Budget
2281550.002022-06-118013Budget
21746917.002023-12-098014Actual
185661848.002023-09-108013Actual
30354417.002024-08-108073Actual
1875405.002022-05-118066Actual
2524650.002022-06-118064Budget
16976433.002023-07-118066Actual
22394213.532023-12-0980311Actual
547200.002022-04-108026Budget
1735560.332023-07-1180511Actual
4381480.002022-07-118028Budget
242001417.772024-02-088018Actual
316361229.002024-09-098065Actual
6110480.002022-09-108016Budget
3783650.002022-07-118065Budget
14639931.002023-05-118014Actual
19222740.492023-09-108068Actual
6828480.002022-10-118063Budget
2537958.212024-03-1080211Actual
26477223.102024-04-0980311Actual
3726850.002022-07-118015Budget
33729362.002024-11-108073Actual
13171850.002023-03-118017Budget
6159280.002022-09-108026Budget
388951146.562025-03-118068Actual
7948416.002022-11-118063Actual
37830158.212025-02-0880211Actual
327601277.002024-10-108065Actual
80751100.002022-11-118014Budget
9664200.002022-12-098056Budget
34493746.522024-11-1080611Actual
22757571.002024-01-098064Actual
313881802.002024-09-098013Actual
29934458.212024-07-1080411Actual
69541051.002022-10-118014Actual
25022291.002024-03-108046Actual
35851100.002022-07-118014Budget
31214866.732024-08-1080612Actual
30623570.002024-08-108036Actual
33282349.702024-10-1080311Actual
296391767.002024-07-108017Actual
31331722.322024-08-1080613Actual
28315158.002024-06-108026Actual
15176764.732023-05-118068Actual
12621831.002023-03-118064Actual
5131310.002022-08-118046Actual
24051321.002024-02-088066Actual
6254380.002022-09-108046Budget
291361733.002024-07-108013Actual
27546807.162024-05-1080111Actual
26565245.442024-04-0980611Actual
8931478.362022-11-118068Actual
34292982.922024-11-108068Actual
36030315.002025-01-098073Actual
2144552.892023-11-1180511Actual
26716350.382024-04-0980113Actual
6361380.002022-09-108066Actual
2053622.042023-10-1180212Actual
4767823.002022-08-118064Actual
9473550.002022-12-098016Budget
1830360.332023-08-1180211Actual
13312750.002023-03-118018Budget
25460114.592024-03-1080511Actual
22722940.002024-01-098014Actual
38650336.002025-03-118056Actual
10686632.002023-01-098036Actual
1813202.002022-05-118056Actual
129499.002022-05-118073Actual
17188819.282023-07-118068Actual
1544170.972023-05-1180612Actual
31694566.002024-09-098016Actual
353832110.212024-12-098018Actual
24941361.002024-03-108016Actual
212161785.962023-11-118018Actual
24728199.002024-03-108073Actual
11165669.282023-01-098068Actual
30708418.002024-08-108066Actual
15804450.002023-06-118016Actual
24019283.002024-02-088056Actual
6501650.002022-09-108067Budget
3725757.002022-07-118015Actual
236061562.002024-02-088013Actual
20451219.912023-10-1180611Actual
14879495.002023-05-118036Actual
37393543.002025-02-088016Actual
353251351.002024-12-098067Actual
36913683.752025-01-0980612Actual
8932380.002022-11-118068Budget
8546200.002022-11-118056Budget
273681269.002024-05-108067Actual
35645555.022024-12-0980611Actual
1953888.002022-05-118017Actual
8451550.002022-11-118036Budget
24848673.002024-03-108015Actual
330151820.002024-10-108017Actual
47051100.002022-08-118014Budget
27243232.002024-05-108056Actual
98001029.002022-12-098017Actual
11963480.002023-02-088066Budget
11245550.002023-02-088013Budget
12371566.002023-03-118013Actual
320451196.562024-09-098068Actual
6158254.002022-09-108026Actual
18813827.002023-09-108065Actual
24883687.002024-03-108065Actual
7280280.002022-10-118026Budget
17274115.652023-07-1180211Actual
12888200.002023-03-118026Budget
10452850.002023-01-098015Budget
19806788.002023-10-118015Actual
38272983.002025-03-118063Actual
20984524.002023-11-118036Actual
4254757.002022-07-118067Actual
14905283.002023-05-118046Actual
9616380.002022-12-098046Budget
8027100.002022-11-118073Budget
22037188.002023-12-098056Actual
10187393.002023-01-098063Actual
33343549.712024-10-1080611Actual
2442856.082024-02-0880511Actual
19362175.232023-09-1080411Actual
35849759.162024-12-0980213Actual
175971108.002023-08-118063Actual
35120204.002024-12-098026Actual
348221047.002024-12-098063Actual
6907154.002022-10-118073Actual
314231025.002024-09-098063Actual
77011058.682022-10-118018Actual
4578380.002022-08-118063Budget
304751243.002024-08-108015Actual
15289156.082023-05-1180311Actual
11056750.002023-01-098018Budget
3070950.002022-06-118017Budget
11634856.002023-02-088065Actual
32337738.012024-09-0980612Actual
10636211.002023-01-098026Actual
33309334.812024-10-1080411Actual
12761598.002023-03-118065Actual
36880109.272025-01-0980212Actual
181561360.202023-08-118018Actual
263012382.942024-04-098018Actual
231391134.002024-01-098067Actual
11713556.002023-02-088016Actual
38002415.662025-02-0880112Actual
13871406.002023-04-108036Actual
5376650.002022-08-118067Budget
5177280.002022-08-118056Budget
8135779.002022-11-118064Actual
16357206.082023-06-1180611Actual
10127550.002023-01-098013Budget
11904207.002023-02-088056Actual
12984497.002023-03-118046Actual
28698824.182024-06-1080111Actual
16269166.722023-06-1180311Actual
6255506.002022-09-108046Actual
3862595.002022-07-118016Actual
36794475.242025-01-0980611Actual
276650.002022-04-108064Budget
268681252.002024-05-108063Actual
39096652.902025-03-1180611Actual
8683831.002022-11-118017Actual
38861869.282025-03-118028Actual
29079715.302024-06-1080613Actual
6628480.002022-09-108028Budget
31775368.002024-09-098046Actual
35841131.002022-07-118014Actual
1644222.042023-06-1180212Actual
2141380.002022-05-118028Budget
971750.002022-04-108018Budget
2561043.312024-03-1080612Actual
9721480.002022-12-098066Budget
35233470.002024-12-098066Actual
30595262.002024-08-108026Actual
342591285.952024-11-108028Actual
279261106.542024-05-1080613Actual
14611205.002023-05-118073Actual
32604520.002024-10-108073Actual
23345178.422024-01-0980211Actual
279831784.002024-06-108013Actual
10838511.002023-01-098066Actual
1719663.002022-05-118036Actual
12041850.002023-02-088017Budget
1217454.002022-05-118063Actual
325121587.002024-10-108013Actual
1526258.212023-05-1180211Actual
11810550.002023-02-088036Budget
286061058.682024-06-108028Actual
17867509.002023-08-118016Actual
29523400.002024-07-108046Actual
302621836.002024-08-108013Actual
10839480.002023-01-098066Budget
23399235.872024-01-0980411Actual
226021590.002024-01-098013Actual
748480.002022-04-108066Budget
31180210.342024-08-1080212Actual
19389122.042023-09-1080511Actual
14138623.822023-04-108028Actual
27163223.002024-05-108026Actual
23225675.342024-01-098028Actual
297322151.122024-07-108018Actual
26925421.002024-05-108073Actual
2014705.002022-05-118067Actual
7482480.002022-10-118066Budget
35093483.002024-12-098016Actual
206241653.002023-11-118013Actual
12700963.002023-03-118015Actual
21718201.002023-12-098073Actual
7483397.002022-10-118066Actual
10372623.002023-01-098064Actual
6360480.002022-09-108066Budget
8355670.002022-11-118016Actual
27217471.002024-05-108046Actual
335801094.252024-10-1080613Actual
292911062.002024-07-108064Actual
8498376.002022-11-118046Actual
121831170.802023-02-088018Actual
150561039.002023-05-118067Actual
889650.002022-04-108067Budget
21123945.002023-11-118017Actual
347871715.002024-12-098013Actual
331072026.882024-10-108018Actual
1850970.972023-08-1180612Actual
89449.002022-04-108063Actual
10264162.002023-01-098073Actual
337571776.002024-11-108014Actual
12182750.002023-02-088018Budget
2604850.002022-06-118015Budget
35731243.322024-12-0980212Actual
2884446.002022-06-118046Actual
24790497.002024-03-108064Actual
180631201.002023-08-118017Actual
114311000.002023-02-088014Budget
352901646.002024-12-098017Actual
370871906.002025-02-088013Actual
37500326.002025-02-088056Actual
9393650.002022-12-098065Budget
32185475.242024-09-0980411Actual
37857532.682025-02-0880311Actual
12985480.002023-03-118046Budget
2201480.002022-05-118068Budget
10126560.002023-01-098013Actual
201891528.382023-10-118018Actual
38064983.762025-02-0880612Actual
8499380.002022-11-118046Budget
7949480.002022-11-118063Budget
4986480.002022-08-118016Budget
7423200.002022-10-118056Budget
14172772.312023-04-108068Actual
23993353.002024-02-088046Actual
18275299.702023-08-1180111Actual
9860750.002022-12-098067Budget
349421337.002024-12-098064Actual
20363102.892023-10-1180311Actual
6502793.002022-09-108067Actual
35558414.602024-12-0980311Actual
4766650.002022-08-118064Budget
11633650.002023-02-088065Budget
326322174.002024-10-108014Actual
315081955.002024-09-098014Actual
4579345.002022-08-118063Actual
7015742.002022-10-118064Actual
34551519.922024-11-1080112Actual
11571898.002023-02-088015Actual
10977823.002023-01-098067Actual
1159550.002022-05-118013Budget
23317285.872024-01-0980111Actual
12511214.002023-03-118073Actual
11305412.002023-02-088063Actual
35703597.582024-12-0980112Actual
22988270.002024-01-098046Actual
17154598.062023-07-118028Actual
13897331.002023-04-108046Actual
281951216.002024-06-108015Actual
5969907.002022-09-108015Actual
3791179.482025-02-0880511Actual
29442515.002024-07-108016Actual
24228779.882024-02-088028Actual
15885299.002023-06-118046Actual
14314163.532023-04-1080411Actual
1847649.702023-08-1180112Actual
18184623.822023-08-118028Actual
22815814.002024-01-098015Actual
27775118.852024-05-1080212Actual
17774644.002023-08-118015Actual
381801183.732025-02-0880613Actual
7376444.002022-10-118046Actual
10779280.002023-01-098056Budget
3561284.802024-12-0980511Actual
37448582.002025-02-088036Actual
7700750.002022-10-118018Budget
23372213.532024-01-0980311Actual
24996529.002024-03-108036Actual
25259811.702024-03-108028Actual
32925232.002024-10-108056Actual
319251373.002024-09-098067Actual
4006446.002022-07-118046Actual
34350950.782024-11-1080111Actual
37944580.562025-02-0880611Actual
7014750.002022-10-118064Budget
7153720.002022-10-118065Actual
38683536.002025-03-118066Actual
23047425.002024-01-098066Actual
21985533.002023-12-098036Actual
7232620.002022-10-118016Actual
498584.002022-04-108016Actual
125581000.002023-03-118014Budget
14851169.002023-05-118026Actual
38981339.062025-03-1180211Actual
16891497.002023-07-118036Actual
165301622.002023-07-118013Actual
17301163.532023-07-1180311Actual
6829454.002022-10-118063Actual
2665866.722024-04-0980612Actual
25406155.022024-03-1080311Actual
252311698.082024-03-108018Actual
12104750.002023-02-088067Budget
371221287.002025-02-088063Actual
9071480.002022-12-098063Budget
21780497.002023-12-098064Actual
27136489.002024-05-108016Actual
191021144.002023-09-108067Actual
19841623.002023-10-118065Actual
1402650.002022-05-118064Budget
15350345.452023-05-1180611Actual
15590286.002023-06-118073Actual
341381767.002024-11-108017Actual
18357172.042023-08-1180411Actual
19010421.002023-09-108066Actual
36383463.002025-01-098066Actual
1647344.382023-06-1180612Actual
8213650.002022-11-118015Budget
2557825.232024-03-1080212Actual
293491301.002024-07-108015Actual
39154575.242025-03-1180112Actual
13627798.002023-04-108014Actual
5083565.002022-08-118036Actual
1078598.062022-04-108068Actual
388332129.912025-03-118018Actual
19280376.302023-09-1080111Actual
37802649.712025-02-0880111Actual
12510200.002023-03-118073Budget
5705375.002022-09-108063Actual
88241079.892022-11-118018Actual
20779669.002023-11-118064Actual
1767380.002022-05-118046Budget
308582625.372024-08-108018Actual
749487.002022-04-108066Actual
3910287.002022-07-118026Actual
11962444.002023-02-088066Actual
382371715.002025-03-118013Actual
4908650.002022-08-118065Budget
19899421.002023-10-118016Actual
6581750.002022-09-108018Budget
357806.002022-04-108015Actual
8134750.002022-11-118064Budget
21418235.872023-11-1180411Actual
1623550.002022-05-118016Budget
6207655.002022-09-108036Actual
19980314.002023-10-118046Actual
35503707.162024-12-0980111Actual
47041146.002022-08-118014Actual
5236480.002022-08-118066Budget
33227855.032024-10-1080111Actual
2991579.002022-06-118066Actual
28586.002022-04-108013Actual
27628453.962024-05-1080411Actual
7748480.002022-10-118028Budget
13093480.002023-03-118066Budget
286401025.342024-06-108068Actual
1814200.002022-05-118056Budget
10733515.002023-01-098046Actual
1624251.822023-06-1180211Actual
9149109.002022-12-098073Actual
5130380.002022-08-118046Budget
316011318.002024-09-098015Actual
2603890.002022-06-118015Actual
13431000.002022-05-118014Budget
418668.002022-04-108065Actual
3318687.462022-06-118068Actual
25173992.002024-03-108067Actual
3647720.002022-07-118064Actual
5455750.002022-08-118018Budget
12937621.002023-03-118036Actual
7749511.702022-10-118028Actual
8403280.002022-11-118026Budget
32103746.522024-09-0980111Actual
7281283.002022-10-118026Actual
5084550.002022-08-118036Budget
99381575.352022-12-098018Actual
11104649.582023-01-098028Actual
2788133.002022-06-118026Actual
376822116.272025-02-088018Actual
28428484.002024-06-108066Actual
207441051.002023-11-118014Actual
2662890.002022-06-118065Actual
12840513.002023-03-118016Actual
20336110.342023-10-1180211Actual
8545334.002022-11-118056Actual
20659992.002023-11-118063Actual
16565997.002023-07-118063Actual
32547972.002024-10-108063Actual
3211750.002022-06-118018Budget
327251336.002024-10-108015Actual
9986480.002022-12-098028Budget
80741197.002022-11-118014Actual
29228449.002024-07-108073Actual
2457952.892024-02-0880612Actual
169100.002022-04-108073Budget
262411171.002024-04-098067Actual
8604501.002022-11-118066Actual
19714921.002023-10-118014Actual
309201375.352024-08-108068Actual
6768703.002022-10-118013Actual
18898176.002023-09-108026Actual
13756567.002023-04-108065Actual
6769550.002022-10-118013Budget
2153743.312023-11-1180112Actual
10917955.002023-01-098017Actual
1216380.002022-05-118063Budget
191601925.362023-09-108018Actual
2555133.742024-03-1080112Actual
7621750.002022-10-118067Budget
5782200.002022-09-108073Budget
262061496.002024-04-098017Actual
32845157.002024-10-108026Actual
1443222.042023-04-1080212Actual
6689480.002022-09-108068Budget
168143.002022-04-108073Actual
6439850.002022-09-108017Budget
2354955.022024-01-0980612Actual
387751166.002025-03-118067Actual
37474445.002025-02-088046Actual
33401460.342024-10-1080112Actual
281371159.002024-06-108064Actual
34023421.002024-11-108046Actual
359391488.002025-01-098013Actual
1948020.972023-09-1080112Actual
35822369.682024-12-0980113Actual
23641869.002024-02-088063Actual
38329299.002025-03-118073Actual
34405485.872024-11-1080311Actual
1295100.002022-05-118073Budget
20837803.002023-11-118015Actual
9070403.002022-12-098063Actual
21036265.002023-11-118056Actual
21066425.002023-11-118066Actual
29582483.002024-07-108066Actual
246711029.002024-03-108063Actual
1747423.102023-07-1180212Actual
8276668.002022-11-118065Actual
5642531.002022-09-108013Actual
24401238.002024-02-0880411Actual
190671189.002023-09-108017Actual
36324422.002025-01-098046Actual
360582134.002025-01-098014Actual
21479230.552023-11-1180611Actual
9987867.762022-12-098028Actual
28343711.002024-06-108036Actual
9256750.002022-12-098064Budget
21391242.252023-11-1180311Actual
10589480.002023-01-098016Budget
22248716.252023-12-098028Actual
15746730.002023-06-118065Actual
32818636.002024-10-108016Actual
21278779.882023-11-118068Actual
32131366.722024-09-0980211Actual
28288613.002024-06-108016Actual
22849638.002024-01-098065Actual
9472632.002022-12-098016Actual
12889196.002023-03-118026Actual
8275650.002022-11-118065Budget
231041039.002024-01-098017Actual
31749653.002024-09-098036Actual
270451296.002024-05-108015Actual
308001260.002024-08-108067Actual
103121051.002023-01-098014Actual
10637200.002023-01-098026Budget
307651606.002024-08-108017Actual
5643550.002022-09-108013Budget
12230458.672023-02-088028Actual
8684950.002022-11-118017Budget
20390226.302023-10-1180411Actual
320111158.682024-09-098028Actual
22281701.092023-12-098068Actual
2418159.002022-06-118073Actual
151141751.112023-05-118018Actual
690200.002022-04-108056Budget
32245480.562024-09-0980611Actual
23259740.492024-01-098068Actual
17682834.002023-08-118014Actual
8214840.002022-11-118015Actual
3959601.002022-07-118036Actual
36998803.022025-01-0980213Actual
36561982.922025-01-098028Actual
5564480.002022-08-118068Budget
341731062.002024-11-108067Actual
12841480.002023-03-118016Budget
1077480.002022-04-108068Budget
375901646.002025-02-088017Actual
14347230.552023-04-1080611Actual
242611031.402024-02-088068Actual
16214376.302023-06-1180111Actual
267431004.782024-04-0980213Actual
22637966.002024-01-098063Actual
3784907.002022-07-118065Actual
91961100.002022-12-098014Budget
26776738.112024-04-0980613Actual
21930365.002023-12-098016Actual
34049294.002024-11-108056Actual
88380.002022-04-108063Budget
16917324.002023-07-118046Actual
3646650.002022-07-118064Budget
20131764.002023-10-118067Actual
2093750.002022-05-118018Budget
24319274.172024-02-0880111Actual
4440740.492022-07-118068Actual
361501431.002025-01-098015Actual
9336650.002022-12-098015Budget
7424188.002022-10-118056Actual
13599415.002023-04-108073Actual
141101504.142023-04-108018Actual
32422985.482024-09-0980213Actual
34730671.442024-11-1080613Actual
3397550.002022-07-118013Budget
12433356.002023-03-118063Actual
16685583.002023-07-118064Actual
274541401.112024-05-108028Actual
8402259.002022-11-118026Actual
1838451.822023-08-1180511Actual
5970850.002022-09-108015Budget
16622445.002023-07-118073Actual
5237501.002022-08-118066Actual
33521597.752024-10-1080113Actual
19188898.072023-09-108028Actual
39182243.322025-03-1180212Actual
20417124.172023-10-1180511Actual
292561795.002024-07-108014Actual
2341349.002022-06-118063Actual
237261024.002024-02-088014Actual
10588546.002023-01-098016Actual
6301246.002022-09-108056Actual
39008339.062025-03-1180311Actual
829859.002022-04-108017Actual
13361380.002023-03-118028Budget
11105380.002023-01-098028Budget
35148600.002024-12-098036Actual
285782482.952024-06-108018Actual
30691113.002022-06-118017Actual
15944356.002023-06-118066Actual
2603497.002024-04-098026Actual
36270167.002025-01-098026Actual
13360655.642023-03-118028Actual
91971155.002022-12-098014Actual
20250993.522023-10-118068Actual
23912505.002024-02-088016Actual
1953851.822023-09-1080612Actual
33548701.262024-10-1080213Actual
36708419.922025-01-0980311Actual
29549266.002024-07-108056Actual
32101349.592022-06-118018Actual
16296219.912023-06-1180411Actual
4518531.002022-08-118013Actual
17328242.252023-07-1180411Actual
20921210.192022-05-118018Actual
11712480.002023-02-088016Budget
34671722.322024-11-1080113Actual
15142649.582023-05-118028Actual
22694407.002024-01-098073Actual
26114209.002024-04-098056Actual
5563643.522022-08-118068Actual
31721173.002024-09-098026Actual
26147288.002024-04-098066Actual
338501217.002024-11-108015Actual
30088790.142024-07-1080612Actual
2419100.002022-06-118073Budget
27078946.002024-05-108065Actual
54541532.932022-08-118018Actual
28395320.002024-06-108056Actual
10978750.002023-01-098067Budget
18720626.002023-09-108064Actual
38030106.082025-02-0880212Actual
9257882.002022-12-098064Actual
315431120.002024-09-098064Actual
297601013.222024-07-108028Actual
17068789.002023-07-118067Actual
14964360.002023-05-118066Actual
22907400.002024-01-098016Actual
35882738.112024-12-0980613Actual
38624356.002025-03-118046Actual
29880181.612024-07-1080211Actual
3458380.002022-07-118063Budget
17974169.002023-08-118056Actual
31272387.222024-08-1080113Actual
546209.002022-04-108026Actual
10732480.002023-01-098046Budget
11809648.002023-02-088036Actual
17716620.002023-08-118064Actual
13721909.002023-04-108015Actual
2056767.782023-10-1180612Actual
263621046.562024-04-098068Actual
11760200.002023-02-088026Budget
69551100.002022-10-118014Budget
2740492.002022-06-118016Actual
372072060.002025-02-088014Actual
29968528.432024-07-1080611Actual
8745757.002022-11-118067Actual
2653145.442024-04-0980511Actual
170331146.002023-07-118017Actual
9521225.002022-12-098026Actual
25433160.342024-03-1080411Actual
3537200.002022-07-118073Budget
7094705.002022-10-118015Actual
2496891.002024-03-108026Actual
171261479.902023-07-118018Actual
13923246.002023-04-108056Actual
15711680.002023-06-118015Actual
4007380.002022-07-118046Budget
26088259.002024-04-098046Actual
18418222.042023-08-1180611Actual
14931242.002023-05-118056Actual
6032650.002022-09-108065Budget
20956137.002023-11-118026Actual
29852824.182024-07-1080111Actual
4333750.002022-07-118018Budget
2525655.002022-06-118064Actual
290461073.202024-06-1080213Actual
358850.002022-04-108015Budget
1950723.102023-09-1080212Actual
18686984.002023-09-108014Actual
9939750.002022-12-098018Budget
3258511.702022-06-118028Actual
246361653.002024-03-108013Actual
5503748.062022-08-118028Actual
303821855.002024-08-108014Actual
2202701.092022-05-118068Actual
3132668.002022-06-118067Actual
36243661.002025-01-098016Actual
2340380.002022-06-118063Budget
2741550.002022-06-118016Budget
22011346.002023-12-098046Actual
8873480.002022-11-118028Budget
417650.002022-04-108065Budget
36852442.262025-01-0980112Actual
32455678.462024-09-0980613Actual
216611060.002023-12-098063Actual
11761300.002023-02-088026Actual
2171000.002022-04-108014Budget
25730983.002024-04-098063Actual
4656200.002022-08-118073Actual
2931270.002022-06-118056Actual
29469170.002024-07-108026Actual
3911280.002022-07-118026Budget
9335772.002022-12-098015Actual
2342661.402024-01-0980511Actual
4053265.002022-07-118056Actual
10510690.002023-01-098065Actual
2452041.192024-02-0880112Actual
35764983.762024-12-0980612Actual
18217955.642023-08-118068Actual
39035564.602025-03-1180411Actual
13661696.002023-04-108064Actual
2789200.002022-06-118026Budget
4907749.002022-08-118065Actual
30675272.002024-08-108056Actual
360921310.002025-01-098064Actual
14015945.002023-04-108017Actual
30568557.002024-08-108016Actual
13234786.002023-03-118067Actual
11857480.002023-02-088046Budget
23819779.002024-02-088015Actual
10685550.002023-01-098036Budget
27689555.022024-05-1080611Actual
1874480.002022-05-118066Budget
7889537.002022-11-118013Actual
1750572.042023-07-1180612Actual
365951035.952025-01-098068Actual
31480398.002024-09-098073Actual
31060441.192024-08-1080411Actual
103131000.002023-01-098014Budget
19926167.002023-10-118026Actual
273331606.002024-05-108017Actual
282301192.002024-06-108065Actual
13172806.002023-03-118017Actual
12432380.002023-03-118063Budget
4439480.002022-07-118068Budget
33255327.362024-10-1080211Actual
1019380.002022-04-108028Budget
31152610.342024-08-1080112Actual
4657200.002022-08-118073Budget
38543515.002025-03-118016Actual
10780300.002023-01-098056Actual
14232315.662023-04-1080111Actual
18926468.002023-09-108036Actual
38570262.002025-03-118026Actual
31006181.612024-08-1080211Actual
2293494.002024-01-098026Actual
200961166.002023-10-118017Actual
689262.002022-04-108056Actual
27747636.942024-05-1080112Actual
36350320.002025-01-098056Actual
6906100.002022-10-118073Budget
18098756.002023-08-118067Actual
2351744.382024-01-0980112Actual
22339356.082023-12-0980111Actual
1482850.002022-05-118015Budget
1543650.002022-05-118065Budget
14731875.002023-05-118015Actual
13092468.002023-03-118066Actual
196291051.002023-10-118063Actual
14811039.002022-05-118015Actual
9520280.002022-12-098026Budget
18778638.002023-09-108015Actual
11304380.002023-02-088063Budget
58301100.002022-09-108014Budget
23761737.002024-02-088064Actual
17246308.212023-07-1180111Actual
9010550.002022-12-098013Budget
20308392.262023-10-1180111Actual
3906278.422025-03-1180511Actual
23967519.002024-02-088036Actual
7810487.452022-10-118068Actual
342312110.212024-11-108018Actual
2251222.042023-12-0980112Actual
10509650.002023-01-098065Budget
133131360.202023-03-118018Actual
268331575.002024-05-108013Actual
36298666.002025-01-098036Actual
16778827.002023-07-118065Actual
30173796.002024-07-1080213Actual
3863480.002022-07-118016Budget
34613902.902024-11-1080612Actual
12699850.002023-03-118015Budget
15653638.002023-06-118064Actual
25493296.512024-03-1080611Actual
34698766.182024-11-1080213Actual
34879444.002024-12-098073Actual
5783200.002022-09-108073Actual
4054280.002022-07-118056Budget
9617348.002022-12-098046Actual
2454711.402024-02-0880212Actual
12938550.002023-03-118036Budget
5315789.002022-08-118017Actual
3459382.002022-07-118063Actual
2990480.002022-06-118066Budget
216271440.002023-12-098013Actual
145201396.002023-05-118013Actual
36185977.002025-01-098065Actual
499550.002022-04-108016Budget
15618852.002023-06-118014Actual
140501039.002023-04-108067Actual
21336280.552023-11-1180111Actual
34378183.742024-11-1080211Actual
330491296.002024-10-108067Actual
36681320.982025-01-0980211Actual
9663198.002022-12-098056Actual
12103661.002023-02-088067Actual
17389352.892023-07-1180611Actual
31834458.002024-09-098066Actual
160361050.002023-06-118067Actual
1632360.332023-06-1180511Actual
1671200.002022-05-118026Budget
30054115.652024-07-1080212Actual
4114480.002022-07-118066Budget
12042848.002023-02-088017Actual
221621029.002023-12-098067Actual
10265200.002023-01-098073Budget
8746750.002022-11-118067Budget
30146332.842024-07-1080113Actual
5316850.002022-08-118017Budget
1720550.002022-05-118036Budget
33672992.002024-11-108063Actual
25351395.452024-03-1080111Actual
11856401.002023-02-088046Actual
890676.002022-04-108067Actual
28726241.192024-06-1080211Actual
6690669.282022-09-108068Actual
8872623.822022-11-118028Actual
20039356.002023-10-118066Actual
8026150.002022-11-118073Actual
12762650.002023-03-118065Budget
7622865.002022-10-118067Actual
30886955.642024-08-108028Actual
384851301.002025-03-118065Actual
19686428.002023-10-118073Actual
393011013.552025-03-1180213Actual
26422453.962024-04-0980111Actual
297941169.282024-07-108068Actual
13421051.002022-05-118014Actual
17809772.002023-08-118065Actual
11572850.002023-02-088015Budget
166501095.002023-07-118014Actual
39274559.162025-03-1180113Actual
27276456.002024-05-108066Actual
13421480.002023-03-118068Budget
64401155.002022-09-108017Actual
642393.002022-04-108046Actual
277749.002022-04-108064Actual
35174364.002024-12-098046Actual
114301178.002023-02-088014Actual
6111487.002022-09-108016Actual
16863128.002023-07-118026Actual
21010360.002023-11-118046Actual
2254574.162023-12-0980612Actual
23459312.472024-01-0980611Actual
1544617.002022-05-118065Actual
23854730.002024-02-088065Actual
26450190.122024-04-0980211Actual
331691210.192024-10-108068Actual
2662464.592024-04-0980112Actual
10047380.002022-12-098068Budget
359731054.002025-01-098063Actual
145541108.002023-05-118063Actual
350001488.002024-12-098015Actual
1766458.002022-05-118046Actual
383921108.002025-03-118064Actual
377101349.592025-02-088028Actual
36653907.162025-01-0980111Actual
7329550.002022-10-118036Budget
11903280.002023-02-088056Budget
269531757.002024-05-108014Actual
383572034.002025-03-118014Actual
135401143.002023-04-108063Actual
2161051.002022-04-108014Actual
372421386.002025-02-088064Actual
6031742.002022-09-108065Actual
37420186.002025-02-088026Actual
8354550.002022-11-118016Budget
7809380.002022-10-118068Budget
27574273.102024-05-1080211Actual
12292611.702023-02-088068Actual
20929381.002023-11-118016Actual
643380.002022-04-108046Budget
37179405.002025-02-088073Actual
4193756.002022-07-118017Actual
10186380.002023-01-098063Budget
251381360.002024-03-108017Actual
293841118.002024-07-108065Actual
28075410.002024-06-108073Actual
19954495.002023-10-118036Actual
26062445.002024-04-098036Actual
269871108.002024-05-108064Actual
3396611.002022-07-118013Actual
12231380.002023-02-088028Budget
6302280.002022-09-108056Budget
15316226.302023-05-1180411Actual
222201375.352023-12-098018Actual
2661650.002022-06-118065Budget
13422843.522023-03-118068Actual
305101081.002024-08-108065Actual
2050934.802023-10-1180112Actual
27488955.642024-05-108068Actual
11244710.002023-02-088013Actual
7154650.002022-10-118065Budget
37884544.392025-02-0880411Actual
15911259.002023-06-118056Actual
14287228.422023-04-1080311Actual
302971103.002024-08-108063Actual
11493650.002023-02-088064Budget
4519550.002022-08-118013Budget
18978186.002023-09-108056Actual
34432430.552024-11-1080411Actual
387401780.002025-03-118017Actual
17948259.002023-08-118046Actual

Generated 2025-05-10 08:05:45.032 UTC