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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6906100.002022-10-128073Budget
6361380.002022-09-118066Actual
393011013.552025-03-1280213Actual
22011346.002023-12-108046Actual
8746750.002022-11-128067Budget
20131764.002023-10-128067Actual
38683536.002025-03-128066Actual
12840513.002023-03-128016Actual
36971745.132025-01-1080113Actual
273331606.002024-05-118017Actual
384501179.002025-03-128015Actual
31775368.002024-09-108046Actual
14766579.002023-05-128065Actual
32395608.282024-09-1080113Actual
26504213.532024-04-1080411Actual
9720430.002022-12-108066Actual
25081436.002024-03-118066Actual
10686632.002023-01-108036Actual
3211750.002022-06-128018Budget
8605480.002022-11-128066Budget
10126560.002023-01-108013Actual
318911731.002024-09-108017Actual
150561039.002023-05-128067Actual
388951146.562025-03-128068Actual
1544617.002022-05-128065Actual
222201375.352023-12-108018Actual
2418159.002022-06-128073Actual
6158254.002022-09-118026Actual
32131366.722024-09-1080211Actual
13599415.002023-04-118073Actual
361501431.002025-01-108015Actual
352901646.002024-12-108017Actual
6301246.002022-09-118056Actual
24319274.172024-02-0980111Actual
34730671.442024-11-1180613Actual
11857480.002023-02-098046Budget
377101349.592025-02-098028Actual
258171258.002024-04-108014Actual
14851169.002023-05-128026Actual
166501095.002023-07-128014Actual
296391767.002024-07-118017Actual
13093480.002023-03-128066Budget
114311000.002023-02-098014Budget
30173796.002024-07-1180213Actual
3725757.002022-07-128015Actual
30978713.542024-08-1180111Actual
27601564.602024-05-1180311Actual
28961727.372024-06-1180612Actual
3911280.002022-07-128026Budget
38002415.662025-02-0980112Actual
331072026.882024-10-118018Actual
7330648.002022-10-128036Actual
20984524.002023-11-128036Actual
4578380.002022-08-128063Budget
7423200.002022-10-128056Budget
80751100.002022-11-128014Budget
3396611.002022-07-128013Actual
161561031.402023-06-128068Actual
168143.002022-04-118073Actual
38272983.002025-03-128063Actual
28726241.192024-06-1180211Actual
971750.002022-04-118018Budget
2837683.002022-06-128036Actual
381801183.732025-02-0980613Actual
22637966.002024-01-108063Actual
4908650.002022-08-128065Budget
829859.002022-04-118017Actual
293841118.002024-07-118065Actual
8545334.002022-11-128056Actual
23698201.002024-02-098073Actual
13956397.002023-04-118066Actual
32185475.242024-09-1080411Actual
263291069.282024-04-108028Actual
7948416.002022-11-128063Actual
1875405.002022-05-128066Actual
7949480.002022-11-128063Budget
388332129.912025-03-128018Actual
180631201.002023-08-128017Actual
34551519.922024-11-1180112Actual
3726850.002022-07-128015Budget
170331146.002023-07-128017Actual
1632360.332023-06-1280511Actual
14015945.002023-04-118017Actual
24019283.002024-02-098056Actual
2093750.002022-05-128018Budget
24728199.002024-03-118073Actual
31834458.002024-09-108066Actual
21838875.002023-12-108015Actual
6031742.002022-09-118065Actual
1159550.002022-05-128013Budget
28315158.002024-06-118026Actual
21036265.002023-11-128056Actual
16943211.002023-07-128056Actual
27689555.022024-05-1180611Actual
25173992.002024-03-118067Actual
36270167.002025-01-108026Actual
377441323.832025-02-098068Actual
30595262.002024-08-118026Actual
3910287.002022-07-128026Actual
30568557.002024-08-118016Actual
259121041.002024-04-108015Actual
36735369.912025-01-1080411Actual
37030722.322025-01-1080613Actual
27747636.942024-05-1180112Actual
1482850.002022-05-128015Budget
99381575.352022-12-108018Actual
11304380.002023-02-098063Budget
15711680.002023-06-128015Actual
3960550.002022-07-128036Budget
8684950.002022-11-128017Budget
201891528.382023-10-128018Actual
26925421.002024-05-118073Actual
34350950.782024-11-1180111Actual
6208550.002022-09-118036Budget
285782482.952024-06-118018Actual
23345178.422024-01-1080211Actual
6581750.002022-09-118018Budget
32212168.852024-09-1080511Actual
36762190.122025-01-1080511Actual
7015742.002022-10-128064Actual
1950723.102023-09-1180212Actual
32455678.462024-09-1080613Actual
20956137.002023-11-128026Actual
7889537.002022-11-128013Actual
5704380.002022-09-118063Budget
39096652.902025-03-1280611Actual
15350345.452023-05-1280611Actual
7749511.702022-10-128028Actual
889650.002022-04-118067Budget
241081184.002024-02-098017Actual
29880181.612024-07-1180211Actual
281032174.002024-06-118014Actual
12621831.002023-03-128064Actual
2665866.722024-04-1080612Actual
18658214.002023-09-118073Actual
36561982.922025-01-108028Actual
23047425.002024-01-108066Actual
8825750.002022-11-128018Budget
3318687.462022-06-128068Actual
13421480.002023-03-128068Budget
16685583.002023-07-128064Actual
35120204.002024-12-108026Actual
34405485.872024-11-1180311Actual
268331575.002024-05-118013Actual
2880796.512024-06-1180511Actual
9617348.002022-12-108046Actual
3131650.002022-06-128067Budget
7888550.002022-11-128013Budget
337571776.002024-11-118014Actual
21479230.552023-11-1280611Actual
31299715.302024-08-1180213Actual
33729362.002024-11-118073Actual
30205715.302024-07-1180613Actual
5376650.002022-08-128067Budget
19954495.002023-10-128036Actual
9473550.002022-12-108016Budget
2662464.592024-04-1080112Actual
1671200.002022-05-128026Budget
2525655.002022-06-128064Actual
284851963.002024-06-118017Actual
16565997.002023-07-128063Actual
12370550.002023-03-128013Budget
13897331.002023-04-118046Actual
30026547.582024-07-1180112Actual
1719663.002022-05-128036Actual
12103661.002023-02-098067Actual
384851301.002025-03-128065Actual
33521597.752024-10-1180113Actual
546209.002022-04-118026Actual
38598685.002025-03-128036Actual
292911062.002024-07-118064Actual
13627798.002023-04-118014Actual
23372213.532024-01-1080311Actual
18926468.002023-09-118036Actual
206241653.002023-11-128013Actual
21930365.002023-12-108016Actual
36913683.752025-01-1080612Actual
15618852.002023-06-128014Actual
77011058.682022-10-128018Actual
37857532.682025-02-0980311Actual
331351002.612024-10-118028Actual
33548701.262024-10-1180213Actual
7561950.002022-10-128017Budget
30623570.002024-08-118036Actual
5642531.002022-09-118013Actual
196291051.002023-10-128063Actual
34432430.552024-11-1180411Actual
18275299.702023-08-1280111Actual
4987511.002022-08-128016Actual
7424188.002022-10-128056Actual
331691210.192024-10-118068Actual
35093483.002024-12-108016Actual
364751337.002025-01-108067Actual
3784907.002022-07-128065Actual
341381767.002024-11-118017Actual
2885380.002022-06-128046Budget
8213650.002022-11-128015Budget
382371715.002025-03-128013Actual
5563643.522022-08-128068Actual
19362175.232023-09-1180411Actual
34671722.322024-11-1180113Actual
21985533.002023-12-108036Actual
246711029.002024-03-118063Actual
17716620.002023-08-128064Actual
21158823.002023-11-128067Actual
5083565.002022-08-128036Actual
36794475.242025-01-1080611Actual
20217860.192023-10-128028Actual
3863480.002022-07-128016Budget
308001260.002024-08-118067Actual
195951543.002023-10-128013Actual
32845157.002024-10-118026Actual
12938550.002023-03-128036Budget
30054115.652024-07-1180212Actual
1402650.002022-05-128064Budget
10636211.002023-01-108026Actual
28428484.002024-06-118066Actual
38030106.082025-02-0980212Actual
80741197.002022-11-128014Actual
14639931.002023-05-128014Actual
20039356.002023-10-128066Actual
263012382.942024-04-108018Actual
2351744.382024-01-1080112Actual
22037188.002023-12-108056Actual
14138623.822023-04-118028Actual
17246308.212023-07-1280111Actual
28343711.002024-06-118036Actual
690200.002022-04-118056Budget
10047380.002022-12-108068Budget
269531757.002024-05-118014Actual
11760200.002023-02-098026Budget
11493650.002023-02-098064Budget
2653145.442024-04-1080511Actual
13421051.002022-05-128014Actual
18357172.042023-08-1280411Actual
34023421.002024-11-118046Actual
268681252.002024-05-118063Actual
20250993.522023-10-128068Actual
175971108.002023-08-128063Actual
9987867.762022-12-108028Actual
358850.002022-04-118015Budget
360582134.002025-01-108014Actual
12700963.002023-03-128015Actual
5503748.062022-08-128028Actual
830950.002022-04-118017Budget
23912505.002024-02-098016Actual
10838511.002023-01-108066Actual
8451550.002022-11-128036Budget
359391488.002025-01-108013Actual
54541532.932022-08-128018Actual
373001389.002025-02-098015Actual
18778638.002023-09-118015Actual
17974169.002023-08-128056Actual
278931083.732024-05-1180213Actual
23399235.872024-01-1080411Actual
6255506.002022-09-118046Actual
376241348.002025-02-098067Actual
338841240.002024-11-118065Actual
11963480.002023-02-098066Budget
2293494.002024-01-108026Actual
274541401.112024-05-118028Actual
1641542.252023-06-1280112Actual
33227855.032024-10-1180111Actual
35703597.582024-12-1080112Actual
35233470.002024-12-108066Actual
279261106.542024-05-1180613Actual
160941517.782023-06-128018Actual
14811039.002022-05-128015Actual
20451219.912023-10-1280611Actual
22907400.002024-01-108016Actual
20308392.262023-10-1280111Actual
20779669.002023-11-128064Actual
16836499.002023-07-128016Actual
27276456.002024-05-118066Actual
33463813.542024-10-1180612Actual
12433356.002023-03-128063Actual
8683831.002022-11-128017Actual
9616380.002022-12-108046Budget
748480.002022-04-118066Budget
376822116.272025-02-098018Actual
4518531.002022-08-128013Actual
6502793.002022-09-118067Actual
26147288.002024-04-108066Actual
2341349.002022-06-128063Actual
26450190.122024-04-1080211Actual
13361380.002023-03-128028Budget
13843131.002023-04-118026Actual
4519550.002022-08-128013Budget
2393985.002024-02-098026Actual
251381360.002024-03-118017Actual
26716350.382024-04-1080113Actual
13661696.002023-04-118064Actual
9569550.002022-12-108036Budget
8134750.002022-11-128064Budget
22988270.002024-01-108046Actual
23761737.002024-02-098064Actual
16778827.002023-07-128065Actual
16891497.002023-07-128036Actual
1838451.822023-08-1280511Actual
141101504.142023-04-118018Actual
11104649.582023-01-108028Actual
373351155.002025-02-098065Actual
10509650.002023-01-108065Budget
5783200.002022-09-118073Actual
140501039.002023-04-118067Actual
36653907.162025-01-1080111Actual
10839480.002023-01-108066Budget
1443222.042023-04-1180212Actual
25048164.002024-03-118056Actual
291361733.002024-07-118013Actual
32158427.362024-09-1080311Actual
29228449.002024-07-118073Actual
2280618.002022-06-128013Actual
2931270.002022-06-128056Actual
26088259.002024-04-108046Actual
349072003.002024-12-108014Actual
4053265.002022-07-128056Actual
18330172.042023-08-1280311Actual
4845924.002022-08-128015Actual
15859509.002023-06-128036Actual
336371587.002024-11-118013Actual
9010550.002022-12-108013Budget
22339356.082023-12-1080111Actual
13721909.002023-04-118015Actual
2452041.192024-02-0980112Actual
282301192.002024-06-118065Actual
12041850.002023-02-098017Budget
15885299.002023-06-128046Actual
28899610.342024-06-1180112Actual
58311272.002022-09-118014Actual
22248716.252023-12-108028Actual
17654197.002023-08-128073Actual
169100.002022-04-118073Budget
337921159.002024-11-118064Actual
17682834.002023-08-128014Actual
5643550.002022-09-118013Budget
25022291.002024-03-118046Actual
13431000.002022-05-128014Budget
25460114.592024-03-1180511Actual
30088790.142024-07-1180612Actual
221271062.002023-12-108017Actual
9336650.002022-12-108015Budget
16976433.002023-07-128066Actual
12761598.002023-03-128065Actual
75621155.002022-10-128017Actual
11492798.002023-02-098064Actual
8214840.002022-11-128015Actual
14931242.002023-05-128056Actual
2144552.892023-11-1280511Actual
34292982.922024-11-118068Actual
26007293.002024-04-108016Actual
25259811.702024-03-118028Actual
10780300.002023-01-108056Actual
21278779.882023-11-128068Actual
642393.002022-04-118046Actual
19806788.002023-10-128015Actual
35764983.762024-12-1080612Actual
3791179.482025-02-0980511Actual
11165669.282023-01-108068Actual
226021590.002024-01-108013Actual
3397550.002022-07-128013Budget
145541108.002023-05-128063Actual
6828480.002022-10-128063Budget
498584.002022-04-118016Actual
4253650.002022-07-128067Budget
315431120.002024-09-108064Actual
297601013.222024-07-118028Actual
6689480.002022-09-118068Budget
269871108.002024-05-118064Actual
27628453.962024-05-1180411Actual
38570262.002025-03-128026Actual
3783650.002022-07-128065Budget
18813827.002023-09-118065Actual
1526258.212023-05-1280211Actual
20871811.002023-11-128065Actual
36852442.262025-01-1080112Actual
32337738.012024-09-1080612Actual
20417124.172023-10-1280511Actual
31801291.002024-09-108056Actual
15533945.002023-06-128063Actual
262411171.002024-04-108067Actual
37420186.002025-02-098026Actual
9521225.002022-12-108026Actual
31033532.682024-08-1180311Actual
28780435.872024-06-1180411Actual
9256750.002022-12-108064Budget
4657200.002022-08-128073Budget
27217471.002024-05-118046Actual
14824412.002023-05-128016Actual
36298666.002025-01-108036Actual
13756567.002023-04-118065Actual
387401780.002025-03-128017Actual
11712480.002023-02-098016Budget
34698766.182024-11-1180213Actual
23459312.472024-01-1080611Actual
286401025.342024-06-118068Actual
11810550.002023-02-098036Budget
30649338.002024-08-118046Actual
22367163.532023-12-1080211Actual
9148100.002022-12-108073Budget
12888200.002023-03-128026Budget
9257882.002022-12-108064Actual
18184623.822023-08-128028Actual
11634856.002023-02-098065Actual
29582483.002024-07-118066Actual
33672992.002024-11-118063Actual
10452850.002023-01-108015Budget
3536173.002022-07-128073Actual
320451196.562024-09-108068Actual
23317285.872024-01-1080111Actual
2171000.002022-04-118014Budget
28586.002022-04-118013Actual
6829454.002022-10-128063Actual
320111158.682024-09-108028Actual
24051321.002024-02-098066Actual
9394808.002022-12-108065Actual
31721173.002024-09-108026Actual
24996529.002024-03-118036Actual
30886955.642024-08-118028Actual
10917955.002023-01-108017Actual
26114209.002024-04-108056Actual
9663198.002022-12-108056Actual
1018617.762022-04-118028Actual
316361229.002024-09-108065Actual
4194850.002022-07-128017Budget
302621836.002024-08-118013Actual
13031280.002023-03-128056Budget
25852861.002024-04-108064Actual
16622445.002023-07-128073Actual
2741550.002022-06-128016Budget
12182750.002023-02-098018Budget
349421337.002024-12-108064Actual
15234372.042023-05-1280111Actual
1847649.702023-08-1280112Actual
27191661.002024-05-118036Actual
290461073.202024-06-1180213Actual
8546200.002022-11-128056Budget
129499.002022-05-128073Actual
20363102.892023-10-1280311Actual
22070405.002023-12-108066Actual
15176764.732023-05-128068Actual
33429112.462024-10-1180212Actual
5034225.002022-08-128026Actual
31214866.732024-08-1180612Actual
2661650.002022-06-128065Budget
36383463.002025-01-108066Actual
293491301.002024-07-118015Actual
14673553.002023-05-128064Actual
27808939.072024-05-1180612Actual
28698824.182024-06-1180111Actual
3458380.002022-07-128063Budget
181561360.202023-08-128018Actual
21957137.002023-12-108026Actual
387751166.002025-03-128067Actual
11383100.002023-02-098073Actual
2662890.002022-06-128065Actual
11572850.002023-02-098015Budget
190671189.002023-09-118017Actual
21780497.002023-12-108064Actual
8872623.822022-11-128028Actual
29019553.892024-06-1180113Actual
297941169.282024-07-118068Actual
6254380.002022-09-118046Budget
3258511.702022-06-128028Actual
38064983.762025-02-0980612Actual
221621029.002023-12-108067Actual
7232620.002022-10-128016Actual
4054280.002022-07-128056Budget
32547972.002024-10-118063Actual
348221047.002024-12-108063Actual
4007380.002022-07-128046Budget
10779280.002023-01-108056Budget
365951035.952025-01-108068Actual
9859636.002022-12-108067Actual
13422843.522023-03-128068Actual
36350320.002025-01-108056Actual
296741247.002024-07-118067Actual
21010360.002023-11-128046Actual
2838550.002022-06-128036Budget
13923246.002023-04-118056Actual
16917324.002023-07-128046Actual
23819779.002024-02-098015Actual
32958568.002024-10-118066Actual
4907749.002022-08-128065Actual
6628480.002022-09-118028Budget
11856401.002023-02-098046Actual
11382200.002023-02-098073Budget
10372623.002023-01-108064Actual
37830158.212025-02-0980211Actual
160361050.002023-06-128067Actual
31152610.342024-08-1180112Actual
5891617.002022-09-118064Actual
4006446.002022-07-128046Actual
19926167.002023-10-128026Actual
8276668.002022-11-128065Actual
29442515.002024-07-118016Actual
7748480.002022-10-128028Budget
207441051.002023-11-128014Actual
2524650.002022-06-128064Budget
88241079.892022-11-128018Actual
330491296.002024-10-118067Actual
27866360.912024-05-1180113Actual
291711025.002024-07-118063Actual
17389352.892023-07-1280611Actual
596550.002022-04-118036Budget
135051559.002023-04-118013Actual
256951418.002024-04-108013Actual
21244860.192023-11-128028Actual
11761300.002023-02-098026Actual
32103746.522024-09-1080111Actual
13092468.002023-03-128066Actual
308582625.372024-08-118018Actual
31272387.222024-08-1180113Actual
313881802.002024-09-108013Actual
10186380.002023-01-108063Budget
25730983.002024-04-108063Actual
13171850.002023-03-128017Budget
15746730.002023-06-128065Actual
18006401.002023-08-128066Actual
5131310.002022-08-128046Actual
33942606.002024-11-118016Actual
2603497.002024-04-108026Actual
17068789.002023-07-128067Actual
3070950.002022-06-128017Budget
32422985.482024-09-1080213Actual
2354955.022024-01-1080612Actual
1078598.062022-04-118068Actual
5502480.002022-08-128028Budget
15653638.002023-06-128064Actual
38543515.002025-03-128016Actual
3561284.802024-12-1080511Actual
1540834.802023-05-1280112Actual
16122740.492023-06-128028Actual
36243661.002025-01-108016Actual
1440536.932023-04-1180112Actual
8403280.002022-11-128026Budget
13360655.642023-03-128028Actual
5455750.002022-08-128018Budget
151141751.112023-05-128018Actual
12762650.002023-03-128065Budget
191601925.362023-09-118018Actual
191021144.002023-09-118067Actual
32873608.002024-10-118036Actual
5035280.002022-08-128026Budget
33255327.362024-10-1180211Actual
34579203.952024-11-1180212Actual
2788133.002022-06-128026Actual
38329299.002025-03-128073Actual
1403680.002022-05-128064Actual
8931478.362022-11-128068Actual
33343549.712024-10-1180611Actual
292561795.002024-07-118014Actual
1426059.272023-04-1180211Actual
35645555.022024-12-1080611Actual
6032650.002022-09-118065Budget
20390226.302023-10-1280411Actual
3647720.002022-07-128064Actual
27243232.002024-05-118056Actual
237261024.002024-02-098014Actual
31060441.192024-08-1180411Actual
30708418.002024-08-118066Actual
12984497.002023-03-128046Actual
359731054.002025-01-108063Actual
5130380.002022-08-128046Budget
25789308.002024-04-108073Actual
14232315.662023-04-1180111Actual
185661848.002023-09-118013Actual
28369408.002024-06-118046Actual
277749.002022-04-118064Actual
3132668.002022-06-128067Actual
150211323.002023-05-128017Actual
39008339.062025-03-1280311Actual
6768703.002022-10-128013Actual
5969907.002022-09-118015Actual
371221287.002025-02-098063Actual
160011197.002023-06-128017Actual
18686984.002023-09-118014Actual
4114480.002022-07-128066Budget
2050934.802023-10-1280112Actual
15911259.002023-06-128056Actual
35148600.002024-12-108036Actual
689262.002022-04-118056Actual
21123945.002023-11-128017Actual
279831784.002024-06-118013Actual
2202701.092022-05-128068Actual
10732480.002023-01-108046Budget
10265200.002023-01-108073Budget
32604520.002024-10-118073Actual
13312750.002023-03-128018Budget
26422453.962024-04-1080111Actual
353832110.212024-12-108018Actual
8873480.002022-11-128028Budget
364401856.002025-01-108017Actual
216271440.002023-12-108013Actual
499550.002022-04-118016Budget
3862595.002022-07-128016Actual
1735560.332023-07-1280511Actual
10918850.002023-01-108017Budget
36185977.002025-01-108065Actual
6360480.002022-09-118066Budget
2457952.892024-02-0980612Actual
22757571.002024-01-108064Actual
36324422.002025-01-108046Actual
133131360.202023-03-128018Actual
1644222.042023-06-1280212Actual
8354550.002022-11-128016Budget
5564480.002022-08-128068Budget
2555133.742024-03-1180112Actual
342591285.952024-11-118028Actual
274262049.602024-05-118018Actual
370871906.002025-02-098013Actual
270451296.002024-05-118015Actual
273681269.002024-05-118067Actual
6111487.002022-09-118016Actual
7622865.002022-10-128067Actual
7621750.002022-10-128067Budget
17154598.062023-07-128028Actual
14314163.532023-04-1180411Actual
27163223.002024-05-118026Actual
2561043.312024-03-1180612Actual
2603890.002022-06-128015Actual
27546807.162024-05-1180111Actual
28075410.002024-06-118073Actual
35531359.282024-12-1080211Actual
1624251.822023-06-1280211Actual
353251351.002024-12-108067Actual
34049294.002024-11-118056Actual
12937621.002023-03-128036Actual
7280280.002022-10-128026Budget
16296219.912023-06-1280411Actual
20921210.192022-05-128018Actual
21872592.002023-12-108065Actual
2991579.002022-06-128066Actual
2251222.042023-12-1080112Actual
37179405.002025-02-098073Actual
69551100.002022-10-128014Budget
20006192.002023-10-128056Actual
354451210.192024-12-108068Actual
12510200.002023-03-128073Budget
35585405.022024-12-1080411Actual
88380.002022-04-118063Budget
21391242.252023-11-1280311Actual
2053622.042023-10-1280212Actual
547200.002022-04-118026Budget
19422318.852023-09-1180611Actual
12699850.002023-03-128015Budget
20929381.002023-11-128016Actual
21718201.002023-12-108073Actual
28927112.462024-06-1180212Actual
19188898.072023-09-118028Actual
12985480.002023-03-128046Budget
19748535.002023-10-128064Actual
33969176.002024-11-118026Actual
1766458.002022-05-128046Actual
3459382.002022-07-128063Actual
8026150.002022-11-128073Actual
9664200.002022-12-108056Budget
383572034.002025-03-128014Actual
2342661.402024-01-1080511Actual
8604501.002022-11-128066Actual
19010421.002023-09-118066Actual
9472632.002022-12-108016Actual
27136489.002024-05-118016Actual
3259380.002022-06-128028Budget
13233750.002023-03-128067Budget
1019380.002022-04-118028Budget
1814200.002022-05-128056Budget
28841475.242024-06-1180611Actual
17894140.002023-08-128026Actual
2141380.002022-05-128028Budget
7014750.002022-10-128064Budget
15316226.302023-05-1280411Actual
29469170.002024-07-118026Actual
4656200.002022-08-128073Actual
327601277.002024-10-118065Actual
30354417.002024-08-118073Actual
37802649.712025-02-0980111Actual
37448582.002025-02-098036Actual
11713556.002023-02-098016Actual
1954950.002022-05-128017Budget
31094585.882024-08-1180611Actual
330151820.002024-10-118017Actual
6690669.282022-09-118068Actual
2740492.002022-06-128016Actual
39274559.162025-03-1280113Actual
9149109.002022-12-108073Actual
37944580.562025-02-0980611Actual
200961166.002023-10-128017Actual
25406155.022024-03-1180311Actual
418668.002022-04-118065Actual
34613902.902024-11-1180612Actual
1158624.002022-05-128013Actual
319832182.942024-09-108018Actual
98001029.002022-12-108017Actual
36880109.272025-01-1080212Actual
19335101.822023-09-1180311Actual
4193756.002022-07-128017Actual
216611060.002023-12-108063Actual
6629623.822022-09-118028Actual
26565245.442024-04-1080611Actual
357806.002022-04-118015Actual
17922561.002023-08-128036Actual
21418235.872023-11-1280411Actual
11903280.002023-02-098056Budget
1813202.002022-05-128056Actual
350001488.002024-12-108015Actual
23993353.002024-02-098046Actual
6110480.002022-09-118016Budget
286061058.682024-06-118028Actual
33997666.002024-11-118036Actual
38981339.062025-03-1280211Actual
10048764.732022-12-108068Actual
5177280.002022-08-128056Budget
276650.002022-04-118064Budget
12104750.002023-02-098067Budget
28395320.002024-06-118056Actual
2254574.162023-12-1080612Actual
5705375.002022-09-118063Actual
91961100.002022-12-108014Budget
1295100.002022-05-128073Budget
27078946.002024-05-118065Actual
37474445.002025-02-098046Actual
4380811.702022-07-128028Actual
12291480.002023-02-098068Budget
35731243.322024-12-1080212Actual
1720550.002022-05-128036Budget
11056750.002023-01-108018Budget
16269166.722023-06-1280311Actual
12231380.002023-02-098028Budget
18601935.002023-09-118063Actual
383921108.002025-03-128064Actual
35882738.112024-12-1080613Actual
22722940.002024-01-108014Actual
13234786.002023-03-128067Actual
110571375.352023-01-108018Actual
372072060.002025-02-098014Actual
2557825.232024-03-1180212Actual
21066425.002023-11-128066Actual
15142649.582023-05-128028Actual
103121051.002023-01-108014Actual
11809648.002023-02-098036Actual
10451831.002023-01-108015Actual
37393543.002025-02-098016Actual
1217454.002022-05-128063Actual
36681320.982025-01-1080211Actual
9011578.002022-12-108013Actual
7482480.002022-10-128066Budget
2013650.002022-05-128067Budget
281951216.002024-06-118015Actual
2496891.002024-03-118026Actual
12230458.672023-02-098028Actual
10127550.002023-01-108013Budget
304751243.002024-08-118015Actual
7700750.002022-10-128018Budget
33401460.342024-10-1180112Actual
23641869.002024-02-098063Actual
341731062.002024-11-118067Actual
1544170.972023-05-1280612Actual
4846850.002022-08-128015Budget
25293828.372024-03-118068Actual
11244710.002023-02-098013Actual
2419100.002022-06-128073Budget
22454369.912023-12-1080611Actual
22962492.002024-01-108036Actual
29934458.212024-07-1180411Actual
32101349.592022-06-128018Actual
262061496.002024-04-108017Actual
2281550.002022-06-128013Budget
6207655.002022-09-118036Actual
5970850.002022-09-118015Budget
39182243.322025-03-1280212Actual
1953888.002022-05-128017Actual
643380.002022-04-118046Budget
24671000.002022-06-128014Budget
22849638.002024-01-108065Actual
5178289.002022-08-128056Actual
231971346.562024-01-108018Actual
11305412.002023-02-098063Actual
34459164.592024-11-1180511Actual
25433160.342024-03-1180411Actual
24374164.592024-02-0980311Actual
29079715.302024-06-1180613Actual
39334959.162025-03-1280613Actual
24883687.002024-03-118065Actual
20837803.002023-11-128015Actual
19280376.302023-09-1180111Actual
3959601.002022-07-128036Actual
10637200.002023-01-108026Budget
30675272.002024-08-118056Actual
64401155.002022-09-118017Actual
4439480.002022-07-128068Budget
14731875.002023-05-128015Actual
145201396.002023-05-128013Actual
38122531.092025-02-0980113Actual
11904207.002023-02-098056Actual
10187393.002023-01-108063Actual
37884544.392025-02-0980411Actual
3906278.422025-03-1280511Actual
5375623.002022-08-128067Actual
24941361.002024-03-118016Actual
18978186.002023-09-118056Actual
24142888.002024-02-098067Actual
285201143.002024-06-118067Actual
13871406.002023-04-118036Actual
319251373.002024-09-108067Actual
7377380.002022-10-128046Budget
3317480.002022-06-128068Budget
16863128.002023-07-128026Actual
35503707.162024-12-1080111Actual
2604850.002022-06-128015Budget
23854730.002024-02-098065Actual
10588546.002023-01-108016Actual
315081955.002024-09-108014Actual
89449.002022-04-118063Actual
27655192.252024-05-1180511Actual
29523400.002024-07-118046Actual
281371159.002024-06-118064Actual
6769550.002022-10-128013Budget
17948259.002023-08-128046Actual
14287228.422023-04-1180311Actual
267431004.782024-04-1080213Actual
24661258.002022-06-128014Actual
4115601.002022-07-128066Actual
114301178.002023-02-098014Actual
15289156.082023-05-1280311Actual
6501650.002022-09-118067Budget
30691113.002022-06-128017Actual
325121587.002024-10-118013Actual
31694566.002024-09-108016Actual
27488955.642024-05-118068Actual
309201375.352024-08-118068Actual
7809380.002022-10-128068Budget
9939750.002022-12-108018Budget
13816476.002023-04-118016Actual
22694407.002024-01-108073Actual
36708419.922025-01-1080311Actual
37533536.002025-02-098066Actual
1077480.002022-04-118068Budget
15944356.002023-06-128066Actual
316011318.002024-09-108015Actual
5236480.002022-08-128066Budget
34081426.002024-11-118066Actual
3537200.002022-07-128073Budget
8932380.002022-11-128068Budget
10264162.002023-01-108073Actual
11245550.002023-02-098013Budget
7810487.452022-10-128068Actual
280181136.002024-06-118063Actual
15590286.002023-06-128073Actual
305101081.002024-08-118065Actual
1750572.042023-07-1280612Actual
12432380.002023-03-128063Budget
2056767.782023-10-1280612Actual
35035946.002024-12-108065Actual
2990480.002022-06-128066Budget
7233550.002022-10-128016Budget
23259740.492024-01-108068Actual
9701260.202022-04-118018Actual
236061562.002024-02-098013Actual
26776738.112024-04-1080613Actual
7281283.002022-10-128026Actual
38624356.002025-03-128046Actual
23967519.002024-02-098036Actual
165301622.002023-07-128013Actual
21336280.552023-11-1280111Actual
29497679.002024-07-118036Actual
20716222.002023-11-128073Actual
247561013.002024-03-118014Actual
7093650.002022-10-128015Budget
25493296.512024-03-1180611Actual
297322151.122024-07-118018Actual
231391134.002024-01-108067Actual
19222740.492023-09-118068Actual
338501217.002024-11-118015Actual
10510690.002023-01-108065Actual
32925232.002024-10-118056Actual
2140675.342022-05-128028Actual
4254757.002022-07-128067Actual
10685550.002023-01-108036Budget
22815814.002024-01-108015Actual
17774644.002023-08-128015Actual
5237501.002022-08-128066Actual
17867509.002023-08-128016Actual
749487.002022-04-118066Actual
2932200.002022-06-128056Budget
12511214.002023-03-128073Actual
5782200.002022-09-118073Budget
125591085.002023-03-128014Actual
326322174.002024-10-118014Actual
26477223.102024-04-1080311Actual
18720626.002023-09-118064Actual
890676.002022-04-118067Actual
8498376.002022-11-128046Actual
35822369.682024-12-1080113Actual
9721480.002022-12-108066Budget
65801288.982022-09-118018Actual
22421238.002023-12-1080411Actual
3646650.002022-07-128064Budget
9393650.002022-12-108065Budget
2153743.312023-11-1280112Actual
9070403.002022-12-108063Actual
17301163.532023-07-1280311Actual
47041146.002022-08-128014Actual
9570648.002022-12-108036Actual
15804450.002023-06-128016Actual
595602.002022-04-118036Actual
263621046.562024-04-108068Actual
7153720.002022-10-128065Actual
242611031.402024-02-098068Actual
10977823.002023-01-108067Actual
16357206.082023-06-1280611Actual
31006181.612024-08-1180211Actual
6159280.002022-09-118026Budget
2157061.402023-11-1280612Actual
19714921.002023-10-128014Actual
25351395.452024-03-1180111Actual
2789200.002022-06-128026Budget
11105380.002023-01-108028Budget
33309334.812024-10-1180411Actual
252311698.082024-03-118018Actual
10589480.002023-01-108016Budget
4986480.002022-08-128016Budget
103131000.002023-01-108014Budget
18898176.002023-09-118026Actual
246361653.002024-03-118013Actual
1744723.102023-07-1280112Actual
20659992.002023-11-128063Actual
31180210.342024-08-1180212Actual
34879444.002024-12-108073Actual
38953745.452025-03-1280111Actual
29968528.432024-07-1180611Actual
13172806.002023-03-128017Actual
30146332.842024-07-1180113Actual
32303564.602024-09-1080112Actual
1850970.972023-08-1280612Actual
9335772.002022-12-108015Actual
372421386.002025-02-098064Actual
1948020.972023-09-1180112Actual
9071480.002022-12-108063Budget
154981797.002023-06-128013Actual
2442856.082024-02-0980511Actual
354111035.952024-12-108028Actual
6439850.002022-09-118017Budget
7483397.002022-10-128066Actual
7154650.002022-10-128065Budget
1543650.002022-05-128065Budget
19389122.042023-09-1180511Actual
1446362.462023-04-1180612Actual
9520280.002022-12-108026Budget
10978750.002023-01-108067Budget
19686428.002023-10-128073Actual
314231025.002024-09-108063Actual
1930861.402023-09-1180211Actual
7094705.002022-10-128015Actual
37500326.002025-02-098056Actual
360921310.002025-01-108064Actual
31331722.322024-08-1180613Actual
38149678.462025-02-0980213Actual
14172772.312023-04-118068Actual
12292611.702023-02-098068Actual
5890650.002022-09-118064Budget
24462365.662024-02-0980611Actual
12371566.002023-03-128013Actual
125581000.002023-03-128014Budget
29852824.182024-07-1180111Actual
12042848.002023-02-098017Actual
26062445.002024-04-108036Actual
175621780.002023-08-128013Actual
19899421.002023-10-128016Actual
21746917.002023-12-108014Actual
2161051.002022-04-118014Actual
21364160.342023-11-1280211Actual
13032351.002023-03-128056Actual
38650336.002025-03-128056Actual
342312110.212024-11-118018Actual
14347230.552023-04-1180611Actual
2201480.002022-05-128068Budget
34378183.742024-11-1180211Actual
35558414.602024-12-1080311Actual
1830360.332023-08-1280211Actual
24790497.002024-03-118064Actual
417650.002022-04-118065Budget
14964360.002023-05-128066Actual
1622519.002022-05-128016Actual
32818636.002024-10-118016Actual
1874480.002022-05-128066Budget
24228779.882024-02-098028Actual
35174364.002024-12-108046Actual
10733515.002023-01-108046Actual
29550.002022-04-118013Budget
2537958.212024-03-1180211Actual
4440740.492022-07-128068Actual
4579345.002022-08-128063Actual
28753409.282024-06-1180311Actual
5084550.002022-08-128036Budget
171261479.902023-07-128018Actual
8499380.002022-11-128046Budget
22394213.532023-12-1080311Actual
1767380.002022-05-128046Budget
17328242.252023-07-1280411Actual

Generated 2025-05-11 23:46:15.709 UTC