[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 95   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22907400.002024-01-088016Actual
2093750.002022-05-108018Budget
37393543.002025-02-078016Actual
13172806.002023-03-108017Actual
9520280.002022-12-088026Budget
33227855.032024-10-0980111Actual
28586.002022-04-098013Actual
36794475.242025-01-0880611Actual
30568557.002024-08-098016Actual
18184623.822023-08-108028Actual
26776738.112024-04-0880613Actual
241081184.002024-02-078017Actual
35148600.002024-12-088036Actual
34579203.952024-11-0980212Actual
274541401.112024-05-098028Actual
9664200.002022-12-088056Budget
32245480.562024-09-0880611Actual
7424188.002022-10-108056Actual
13661696.002023-04-098064Actual
365332428.402025-01-088018Actual
281371159.002024-06-098064Actual
13599415.002023-04-098073Actual
65801288.982022-09-098018Actual
258171258.002024-04-088014Actual
347871715.002024-12-088013Actual
325121587.002024-10-098013Actual
35764983.762024-12-0880612Actual
280181136.002024-06-098063Actual
9799950.002022-12-088017Budget
20250993.522023-10-108068Actual
12699850.002023-03-108015Budget
2990480.002022-06-108066Budget
19362175.232023-09-0980411Actual
22722940.002024-01-088014Actual
262411171.002024-04-088067Actual
293841118.002024-07-098065Actual
17974169.002023-08-108056Actual
36880109.272025-01-0880212Actual
14879495.002023-05-108036Actual
353251351.002024-12-088067Actual
9521225.002022-12-088026Actual
4380811.702022-07-108028Actual
23993353.002024-02-078046Actual
31775368.002024-09-088046Actual
18275299.702023-08-1080111Actual
595602.002022-04-098036Actual
24462365.662024-02-0780611Actual
2524650.002022-06-108064Budget
2604850.002022-06-108015Budget
35882738.112024-12-0880613Actual
37179405.002025-02-078073Actual
201891528.382023-10-108018Actual
36243661.002025-01-088016Actual
69541051.002022-10-108014Actual
2932200.002022-06-108056Budget
4115601.002022-07-108066Actual
2342661.402024-01-0880511Actual
382371715.002025-03-108013Actual
25433160.342024-03-0980411Actual
15142649.582023-05-108028Actual
24019283.002024-02-078056Actual
10186380.002023-01-088063Budget
6581750.002022-09-098018Budget
27488955.642024-05-098068Actual
23967519.002024-02-078036Actual
23641869.002024-02-078063Actual
2418159.002022-06-108073Actual
2393985.002024-02-078026Actual
348221047.002024-12-088063Actual
12938550.002023-03-108036Budget
384851301.002025-03-108065Actual
27775118.852024-05-0980212Actual
80741197.002022-11-108014Actual
24848673.002024-03-098015Actual
18098756.002023-08-108067Actual
1814200.002022-05-108056Budget
38598685.002025-03-108036Actual
35585405.022024-12-0880411Actual
15618852.002023-06-108014Actual
290461073.202024-06-0980213Actual
135401143.002023-04-098063Actual
338501217.002024-11-098015Actual
171261479.902023-07-108018Actual
28927112.462024-06-0980212Actual
34081426.002024-11-098066Actual
292561795.002024-07-098014Actual
21123945.002023-11-108017Actual
9473550.002022-12-088016Budget
34698766.182024-11-0980213Actual
38953745.452025-03-1080111Actual
1735560.332023-07-1080511Actual
24051321.002024-02-078066Actual
26007293.002024-04-088016Actual
246361653.002024-03-098013Actual
1930861.402023-09-0980211Actual
9987867.762022-12-088028Actual
16743848.002023-07-108015Actual
35035946.002024-12-088065Actual
12840513.002023-03-108016Actual
4254757.002022-07-108067Actual
14905283.002023-05-108046Actual
25173992.002024-03-098067Actual
21278779.882023-11-108068Actual
285201143.002024-06-098067Actual
2457952.892024-02-0780612Actual
14673553.002023-05-108064Actual
14611205.002023-05-108073Actual
1647344.382023-06-1080612Actual
499550.002022-04-098016Budget
1018617.762022-04-098028Actual
7809380.002022-10-108068Budget
281032174.002024-06-098014Actual
26450190.122024-04-0880211Actual
11383100.002023-02-078073Actual
6207655.002022-09-098036Actual
263291069.282024-04-088028Actual
309201375.352024-08-098068Actual
9663198.002022-12-088056Actual
302971103.002024-08-098063Actual
32818636.002024-10-098016Actual
29497679.002024-07-098036Actual
33429112.462024-10-0980212Actual
4440740.492022-07-108068Actual
22394213.532023-12-0880311Actual
10732480.002023-01-088046Budget
23459312.472024-01-0880611Actual
1158624.002022-05-108013Actual
80751100.002022-11-108014Budget
3725757.002022-07-108015Actual
643380.002022-04-098046Budget
4439480.002022-07-108068Budget
2340380.002022-06-108063Budget
1402650.002022-05-108064Budget
364401856.002025-01-088017Actual
12984497.002023-03-108046Actual
12433356.002023-03-108063Actual
5375623.002022-08-108067Actual
6360480.002022-09-098066Budget
38122531.092025-02-0780113Actual
121831170.802023-02-078018Actual
17867509.002023-08-108016Actual
33672992.002024-11-098063Actual
8213650.002022-11-108015Budget
34459164.592024-11-0980511Actual
8745757.002022-11-108067Actual
10048764.732022-12-088068Actual
13421051.002022-05-108014Actual
21718201.002023-12-088073Actual
25789308.002024-04-088073Actual
31180210.342024-08-0980212Actual
12371566.002023-03-108013Actual
20929381.002023-11-108016Actual
5084550.002022-08-108036Budget
263012382.942024-04-088018Actual
15176764.732023-05-108068Actual
7329550.002022-10-108036Budget
37448582.002025-02-078036Actual
29880181.612024-07-0980211Actual
27078946.002024-05-098065Actual
277749.002022-04-098064Actual
39182243.322025-03-1080212Actual
9070403.002022-12-088063Actual
326671323.002024-10-098064Actual
1446362.462023-04-0980612Actual
384501179.002025-03-108015Actual
191021144.002023-09-098067Actual
1875405.002022-05-108066Actual
15885299.002023-06-108046Actual
32873608.002024-10-098036Actual
1641542.252023-06-1080112Actual
27243232.002024-05-098056Actual
6768703.002022-10-108013Actual
291361733.002024-07-098013Actual
373351155.002025-02-078065Actual
25048164.002024-03-098056Actual
365951035.952025-01-088068Actual
4193756.002022-07-108017Actual
9011578.002022-12-088013Actual
20006192.002023-10-108056Actual
1077480.002022-04-098068Budget
372072060.002025-02-078014Actual
28841475.242024-06-0980611Actual
11903280.002023-02-078056Budget
30623570.002024-08-098036Actual
7330648.002022-10-108036Actual
133131360.202023-03-108018Actual
1953851.822023-09-0980612Actual
23854730.002024-02-078065Actual
2662464.592024-04-0880112Actual
27747636.942024-05-0980112Actual
36561982.922025-01-088028Actual
33463813.542024-10-0980612Actual
15911259.002023-06-108056Actual
359731054.002025-01-088063Actual
13871406.002023-04-098036Actual
36270167.002025-01-088026Actual
417650.002022-04-098065Budget
216611060.002023-12-088063Actual
34551519.922024-11-0980112Actual
5376650.002022-08-108067Budget
4253650.002022-07-108067Budget
23819779.002024-02-078015Actual
350001488.002024-12-088015Actual
4846850.002022-08-108015Budget
8605480.002022-11-108066Budget
19714921.002023-10-108014Actual
12937621.002023-03-108036Actual
19280376.302023-09-0980111Actual
349421337.002024-12-088064Actual
14232315.662023-04-0980111Actual
4007380.002022-07-108046Budget
10977823.002023-01-088067Actual
282301192.002024-06-098065Actual
2884446.002022-06-108046Actual
3959601.002022-07-108036Actual
10372623.002023-01-088064Actual
13843131.002023-04-098026Actual
1216380.002022-05-108063Budget
32422985.482024-09-0880213Actual
17301163.532023-07-1080311Actual
11305412.002023-02-078063Actual
2280618.002022-06-108013Actual
3906278.422025-03-1080511Actual
9986480.002022-12-088028Budget
33969176.002024-11-098026Actual
24941361.002024-03-098016Actual
4767823.002022-08-108064Actual
349072003.002024-12-088014Actual
1720550.002022-05-108036Budget
29442515.002024-07-098016Actual
13816476.002023-04-098016Actual
14314163.532023-04-0980411Actual
33942606.002024-11-098016Actual
18926468.002023-09-098036Actual
360582134.002025-01-088014Actual
35531359.282024-12-0880211Actual
13421480.002023-03-108068Budget
26422453.962024-04-0880111Actual
1440536.932023-04-0980112Actual
37830158.212025-02-0780211Actual
22248716.252023-12-088028Actual
91961100.002022-12-088014Budget
4114480.002022-07-108066Budget
5502480.002022-08-108028Budget
5034225.002022-08-108026Actual
8134750.002022-11-108064Budget
8604501.002022-11-108066Actual
38624356.002025-03-108046Actual
320451196.562024-09-088068Actual
21780497.002023-12-088064Actual
889650.002022-04-098067Budget
381801183.732025-02-0780613Actual
23698201.002024-02-078073Actual
16863128.002023-07-108026Actual
34671722.322024-11-0980113Actual
1767380.002022-05-108046Budget
830950.002022-04-098017Budget
88241079.892022-11-108018Actual
21336280.552023-11-1080111Actual
166501095.002023-07-108014Actual
4766650.002022-08-108064Budget
2557825.232024-03-0980212Actual
25460114.592024-03-0980511Actual
11304380.002023-02-078063Budget
1159550.002022-05-108013Budget
2050934.802023-10-1080112Actual
30088790.142024-07-0980612Actual
372421386.002025-02-078064Actual
5564480.002022-08-108068Budget
6501650.002022-09-098067Budget
20984524.002023-11-108036Actual
1426059.272023-04-0980211Actual
37884544.392025-02-0780411Actual
16357206.082023-06-1080611Actual
23399235.872024-01-0880411Actual
12621831.002023-03-108064Actual
359391488.002025-01-088013Actual
330151820.002024-10-098017Actual
140501039.002023-04-098067Actual
4578380.002022-08-108063Budget
13627798.002023-04-098014Actual
222201375.352023-12-088018Actual
35851100.002022-07-108014Budget
14766579.002023-05-108065Actual
7376444.002022-10-108046Actual
13032351.002023-03-108056Actual
35120204.002024-12-088026Actual
23259740.492024-01-088068Actual
10589480.002023-01-088016Budget
11856401.002023-02-078046Actual
12292611.702023-02-078068Actual
58301100.002022-09-098014Budget
2561043.312024-03-0980612Actual
36324422.002025-01-088046Actual
327251336.002024-10-098015Actual
1482850.002022-05-108015Budget
6111487.002022-09-098016Actual
341381767.002024-11-098017Actual
4006446.002022-07-108046Actual
38149678.462025-02-0780213Actual
22757571.002024-01-088064Actual
8684950.002022-11-108017Budget
23225675.342024-01-088028Actual
19422318.852023-09-0980611Actual
18898176.002023-09-098026Actual
32604520.002024-10-098073Actual
36653907.162025-01-0880111Actual
1874480.002022-05-108066Budget
21872592.002023-12-088065Actual
690200.002022-04-098056Budget
24883687.002024-03-098065Actual
10187393.002023-01-088063Actual
207441051.002023-11-108014Actual
6110480.002022-09-098016Budget
15746730.002023-06-108065Actual
36298666.002025-01-088036Actual
14287228.422023-04-0980311Actual
30978713.542024-08-0980111Actual
17774644.002023-08-108015Actual
4381480.002022-07-108028Budget
8026150.002022-11-108073Actual
160941517.782023-06-108018Actual
9257882.002022-12-088064Actual
7749511.702022-10-108028Actual
22815814.002024-01-088015Actual
4657200.002022-08-108073Budget
5969907.002022-09-098015Actual
596550.002022-04-098036Budget
35731243.322024-12-0880212Actual
129499.002022-05-108073Actual
21364160.342023-11-1080211Actual
2741550.002022-06-108016Budget
28753409.282024-06-0980311Actual
6158254.002022-09-098026Actual
6254380.002022-09-098046Budget
6031742.002022-09-098065Actual
19980314.002023-10-108046Actual
330491296.002024-10-098067Actual
21930365.002023-12-088016Actual
18330172.042023-08-1080311Actual
11904207.002023-02-078056Actual
273331606.002024-05-098017Actual
2056767.782023-10-1080612Actual
9939750.002022-12-088018Budget
91971155.002022-12-088014Actual
19188898.072023-09-098028Actual
13956397.002023-04-098066Actual
19010421.002023-09-098066Actual
304751243.002024-08-098015Actual
316011318.002024-09-088015Actual
9860750.002022-12-088067Budget
221271062.002023-12-088017Actual
370871906.002025-02-078013Actual
39035564.602025-03-1080411Actual
3911280.002022-07-108026Budget
6302280.002022-09-098056Budget
273681269.002024-05-098067Actual
5783200.002022-09-098073Actual
34493746.522024-11-0980611Actual
32337738.012024-09-0880612Actual
11493650.002023-02-078064Budget
13312750.002023-03-108018Budget
18418222.042023-08-1080611Actual
11634856.002023-02-078065Actual
237261024.002024-02-078014Actual
27808939.072024-05-0980612Actual
31299715.302024-08-0980213Actual
2351744.382024-01-0880112Actual
18006401.002023-08-108066Actual
18357172.042023-08-1080411Actual
11761300.002023-02-078026Actual
13360655.642023-03-108028Actual
38861869.282025-03-108028Actual
103121051.002023-01-088014Actual
10264162.002023-01-088073Actual
29079715.302024-06-0980613Actual
9701260.202022-04-098018Actual
6159280.002022-09-098026Budget
32131366.722024-09-0880211Actual
13092468.002023-03-108066Actual
7482480.002022-10-108066Budget
20451219.912023-10-1080611Actual
23014291.002024-01-088056Actual
16269166.722023-06-1080311Actual
308582625.372024-08-098018Actual
12511214.002023-03-108073Actual
242001417.772024-02-078018Actual
21036265.002023-11-108056Actual
2013650.002022-05-108067Budget
26504213.532024-04-0880411Actual
387401780.002025-03-108017Actual
3910287.002022-07-108026Actual
342591285.952024-11-098028Actual
30675272.002024-08-098056Actual
3536173.002022-07-108073Actual
22694407.002024-01-088073Actual
9570648.002022-12-088036Actual
36913683.752025-01-0880612Actual
31331722.322024-08-0980613Actual
226021590.002024-01-088013Actual
30026547.582024-07-0980112Actual
35558414.602024-12-0880311Actual
302621836.002024-08-098013Actual
297941169.282024-07-098068Actual
23912505.002024-02-078016Actual
17154598.062023-07-108028Actual
7280280.002022-10-108026Budget
10978750.002023-01-088067Budget
21985533.002023-12-088036Actual
7232620.002022-10-108016Actual
286401025.342024-06-098068Actual
21957137.002023-12-088026Actual
11245550.002023-02-078013Budget
33255327.362024-10-0980211Actual
3561284.802024-12-0880511Actual
33521597.752024-10-0980113Actual
21838875.002023-12-088015Actual
32395608.282024-09-0880113Actual
9149109.002022-12-088073Actual
2653145.442024-04-0880511Actual
1540834.802023-05-1080112Actual
17068789.002023-07-108067Actual
39008339.062025-03-1080311Actual
12103661.002023-02-078067Actual
2157061.402023-11-1080612Actual
286061058.682024-06-098028Actual
1019380.002022-04-098028Budget
6255506.002022-09-098046Actual
231971346.562024-01-088018Actual
10779280.002023-01-088056Budget
16778827.002023-07-108065Actual
169100.002022-04-098073Budget
7622865.002022-10-108067Actual
37944580.562025-02-0780611Actual
1838451.822023-08-1080511Actual
12432380.002023-03-108063Budget
297322151.122024-07-098018Actual
200961166.002023-10-108017Actual
338841240.002024-11-098065Actual
6907154.002022-10-108073Actual
7423200.002022-10-108056Budget
319251373.002024-09-088067Actual
32958568.002024-10-098066Actual
1583188.002023-06-108026Actual
8355670.002022-11-108016Actual
8214840.002022-11-108015Actual
376822116.272025-02-078018Actual
11962444.002023-02-078066Actual
6769550.002022-10-108013Budget
4579345.002022-08-108063Actual
47051100.002022-08-108014Budget
354451210.192024-12-088068Actual
5642531.002022-09-098013Actual
135051559.002023-04-098013Actual
19686428.002023-10-108073Actual
7810487.452022-10-108068Actual
12041850.002023-02-078017Budget
262061496.002024-04-088017Actual
36998803.022025-01-0880213Actual
32899428.002024-10-098046Actual
4519550.002022-08-108013Budget
1544617.002022-05-108065Actual
388332129.912025-03-108018Actual
3317480.002022-06-108068Budget
6502793.002022-09-098067Actual
38064983.762025-02-0780612Actual
1953888.002022-05-108017Actual
4656200.002022-08-108073Actual
28395320.002024-06-098056Actual
6629623.822022-09-098028Actual
2281550.002022-06-108013Budget
890676.002022-04-098067Actual
31094585.882024-08-0980611Actual
33401460.342024-10-0980112Actual
13031280.002023-03-108056Budget
9394808.002022-12-088065Actual
185661848.002023-09-098013Actual
125581000.002023-03-108014Budget
4845924.002022-08-108015Actual
316361229.002024-09-088065Actual
24401238.002024-02-0780411Actual
749487.002022-04-098066Actual
34730671.442024-11-0980613Actual
30708418.002024-08-098066Actual
2740492.002022-06-108016Actual
32101349.592022-06-108018Actual
25852861.002024-04-088064Actual
4194850.002022-07-108017Budget
37533536.002025-02-078066Actual
206241653.002023-11-108013Actual
17654197.002023-08-108073Actual
2161051.002022-04-098014Actual
10636211.002023-01-088026Actual
168143.002022-04-098073Actual
2837683.002022-06-108036Actual
12230458.672023-02-078028Actual
1850970.972023-08-1080612Actual
28780435.872024-06-0980411Actual
3862595.002022-07-108016Actual
10265200.002023-01-088073Budget
75621155.002022-10-108017Actual
14015945.002023-04-098017Actual
5177280.002022-08-108056Budget
34350950.782024-11-0980111Actual
269531757.002024-05-098014Actual
19335101.822023-09-0980311Actual
30595262.002024-08-098026Actual
748480.002022-04-098066Budget
270451296.002024-05-098015Actual
1671200.002022-05-108026Budget
336371587.002024-11-098013Actual
276650.002022-04-098064Budget
6689480.002022-09-098068Budget
2662890.002022-06-108065Actual
387751166.002025-03-108067Actual
31749653.002024-09-088036Actual
24671000.002022-06-108014Budget
1624251.822023-06-1080211Actual
24996529.002024-03-098036Actual
31480398.002024-09-088073Actual
38683536.002025-03-108066Actual
9010550.002022-12-088013Budget
37030722.322025-01-0880613Actual
25081436.002024-03-098066Actual
31006181.612024-08-0980211Actual
15533945.002023-06-108063Actual
7377380.002022-10-108046Budget
36681320.982025-01-0880211Actual
37474445.002025-02-078046Actual
279831784.002024-06-098013Actual
38272983.002025-03-108063Actual
34049294.002024-11-098056Actual
12042848.002023-02-078017Actual
274262049.602024-05-098018Actual
5237501.002022-08-108066Actual
1719663.002022-05-108036Actual
39096652.902025-03-1080611Actual
2555133.742024-03-0980112Actual
361501431.002025-01-088015Actual
29582483.002024-07-098066Actual
3784907.002022-07-108065Actual
11492798.002023-02-078064Actual
642393.002022-04-098046Actual
2661650.002022-06-108065Budget
151141751.112023-05-108018Actual
315081955.002024-09-088014Actual
281951216.002024-06-098015Actual
26565245.442024-04-0880611Actual
11244710.002023-02-078013Actual
17922561.002023-08-108036Actual
3537200.002022-07-108073Budget
327601277.002024-10-098065Actual
19899421.002023-10-108016Actual
31152610.342024-08-0980112Actual
16976433.002023-07-108066Actual
29549266.002024-07-098056Actual
10126560.002023-01-088013Actual
22637966.002024-01-088063Actual
88380.002022-04-098063Budget
29550.002022-04-098013Budget
31033532.682024-08-0980311Actual
11963480.002023-02-078066Budget
33729362.002024-11-098073Actual
10839480.002023-01-088066Budget
23761737.002024-02-078064Actual
16891497.002023-07-108036Actual
21244860.192023-11-108028Actual
110571375.352023-01-088018Actual
352901646.002024-12-088017Actual
3863480.002022-07-108016Budget
18813827.002023-09-098065Actual
28343711.002024-06-098036Actual
7094705.002022-10-108015Actual
16122740.492023-06-108028Actual
31214866.732024-08-0980612Actual
25730983.002024-04-088063Actual
20871811.002023-11-108065Actual
18217955.642023-08-108068Actual
31272387.222024-08-0980113Actual
259121041.002024-04-088015Actual
10733515.002023-01-088046Actual
13233750.002023-03-108067Budget
3783650.002022-07-108065Budget
2880796.512024-06-0980511Actual
28726241.192024-06-0980211Actual
8683831.002022-11-108017Actual
20308392.262023-10-1080111Actual
2419100.002022-06-108073Budget
377101349.592025-02-078028Actual
161561031.402023-06-108068Actual
12762650.002023-03-108065Budget
37500326.002025-02-078056Actual
2354955.022024-01-0880612Actual
26114209.002024-04-088056Actual
4054280.002022-07-108056Budget
17894140.002023-08-108026Actual
35093483.002024-12-088016Actual
36708419.922025-01-0880311Actual
31834458.002024-09-088066Actual
26477223.102024-04-0880311Actual
6906100.002022-10-108073Budget
284851963.002024-06-098017Actual
353832110.212024-12-088018Actual
34292982.922024-11-098068Actual
313881802.002024-09-088013Actual
9071480.002022-12-088063Budget
337571776.002024-11-098014Actual
1644222.042023-06-1080212Actual
35849759.162024-12-0880213Actual
21158823.002023-11-108067Actual
31801291.002024-09-088056Actual
10917955.002023-01-088017Actual
16565997.002023-07-108063Actual
5316850.002022-08-108017Budget
296391767.002024-07-098017Actual
39334959.162025-03-1080613Actual
25022291.002024-03-098046Actual
7948416.002022-11-108063Actual
195951543.002023-10-108013Actual
34613902.902024-11-0980612Actual
12888200.002023-03-108026Budget
9393650.002022-12-088065Budget
10452850.002023-01-088015Budget
2141380.002022-05-108028Budget
25406155.022024-03-0980311Actual
1078598.062022-04-098068Actual
3647720.002022-07-108064Actual
28899610.342024-06-0980112Actual
7483397.002022-10-108066Actual
19389122.042023-09-0980511Actual
3070950.002022-06-108017Budget
27628453.962024-05-0980411Actual
13756567.002023-04-098065Actual
15316226.302023-05-1080411Actual
212161785.962023-11-108018Actual
16214376.302023-06-1080111Actual
7700750.002022-10-108018Budget
14639931.002023-05-108014Actual
8498376.002022-11-108046Actual
32547972.002024-10-098063Actual
15859509.002023-06-108036Actual
17948259.002023-08-108046Actual
1403680.002022-05-108064Actual
13431000.002022-05-108014Budget
37857532.682025-02-0780311Actual
9721480.002022-12-088066Budget
2665866.722024-04-0880612Actual
22367163.532023-12-0880211Actual
11857480.002023-02-078046Budget
26925421.002024-05-098073Actual
8276668.002022-11-108065Actual
18978186.002023-09-098056Actual
2931270.002022-06-108056Actual
3459382.002022-07-108063Actual
5970850.002022-09-098015Budget
20659992.002023-11-108063Actual
13093480.002023-03-108066Budget
242611031.402024-02-078068Actual
22454369.912023-12-0880611Actual
3960550.002022-07-108036Budget
12889196.002023-03-108026Actual
11165669.282023-01-088068Actual
32845157.002024-10-098026Actual
307651606.002024-08-098017Actual
9617348.002022-12-088046Actual
2537958.212024-03-0980211Actual
1295100.002022-05-108073Budget
5643550.002022-09-098013Budget
5035280.002022-08-108026Budget
26147288.002024-04-088066Actual
38543515.002025-03-108016Actual
14138623.822023-04-098028Actual
22339356.082023-12-0880111Actual
20716222.002023-11-108073Actual
13361380.002023-03-108028Budget
11166480.002023-01-088068Budget
269871108.002024-05-098064Actual
4987511.002022-08-108016Actual
33997666.002024-11-098036Actual
25293828.372024-03-098068Actual
18871357.002023-09-098016Actual
12761598.002023-03-108065Actual
27866360.912024-05-0980113Actual
69551100.002022-10-108014Budget
30886955.642024-08-098028Actual
9335772.002022-12-088015Actual
829859.002022-04-098017Actual
2202701.092022-05-108068Actual
5705375.002022-09-098063Actual
21066425.002023-11-108066Actual
21010360.002023-11-108046Actual
38002415.662025-02-0780112Actual
314231025.002024-09-088063Actual
35822369.682024-12-0880113Actual
17716620.002023-08-108064Actual
5131310.002022-08-108046Actual
17389352.892023-07-1080611Actual
9336650.002022-12-088015Budget
1750572.042023-07-1080612Actual
35503707.162024-12-0880111Actual
17328242.252023-07-1080411Actual
8932380.002022-11-108068Budget
32303564.602024-09-0880112Actual
376241348.002025-02-078067Actual
30205715.302024-07-0980613Actual
28698824.182024-06-0980111Actual
35703597.582024-12-0880112Actual
36971745.132025-01-0880113Actual
15350345.452023-05-1080611Actual
29907512.472024-07-0980311Actual
29852824.182024-07-0980111Actual
38570262.002025-03-108026Actual
15289156.082023-05-1080311Actual
296741247.002024-07-098067Actual
371221287.002025-02-078063Actual
8402259.002022-11-108026Actual
27136489.002024-05-098016Actual
8452655.002022-11-108036Actual
114301178.002023-02-078014Actual
231041039.002024-01-088017Actual
4333750.002022-07-108018Budget
10838511.002023-01-088066Actual
252311698.082024-03-098018Actual
231391134.002024-01-088067Actual
29228449.002024-07-098073Actual
2171000.002022-04-098014Budget
4907749.002022-08-108065Actual
27191661.002024-05-098036Actual
1543650.002022-05-108065Budget
19748535.002023-10-108064Actual
11712480.002023-02-078016Budget
9859636.002022-12-088067Actual
11105380.002023-01-088028Budget
303821855.002024-08-098014Actual
341731062.002024-11-098067Actual
331691210.192024-10-098068Actual
24142888.002024-02-078067Actual
10509650.002023-01-088065Budget
8872623.822022-11-108028Actual
12182750.002023-02-078018Budget
16943211.002023-07-108056Actual
36735369.912025-01-0880411Actual
24319274.172024-02-0780111Actual
24728199.002024-03-098073Actual
2153743.312023-11-1080112Actual
10918850.002023-01-088017Budget
26716350.382024-04-0880113Actual
17246308.212023-07-1080111Actual
24228779.882024-02-078028Actual
99381575.352022-12-088018Actual
1670219.002022-05-108026Actual
1766458.002022-05-108046Actual
14931242.002023-05-108056Actual
150561039.002023-05-108067Actual
19954495.002023-10-108036Actual
6829454.002022-10-108063Actual
27689555.022024-05-0980611Actual
18778638.002023-09-098015Actual
1948020.972023-09-0980112Actual
3259380.002022-06-108028Budget
32158427.362024-09-0880311Actual
6628480.002022-09-098028Budget
2254574.162023-12-0880612Actual
335801094.252024-10-0980613Actual
196291051.002023-10-108063Actual
5890650.002022-09-098064Budget
15804450.002023-06-108016Actual
1526258.212023-05-1080211Actual
8931478.362022-11-108068Actual
6439850.002022-09-098017Budget
689262.002022-04-098056Actual
12291480.002023-02-078068Budget
5455750.002022-08-108018Budget
2885380.002022-06-108046Budget
18720626.002023-09-098064Actual
98001029.002022-12-088017Actual
27601564.602024-05-0980311Actual
304171405.002024-08-098064Actual
23345178.422024-01-0880211Actual
26088259.002024-04-088046Actual
13923246.002023-04-098056Actual
383572034.002025-03-108014Actual
160361050.002023-06-108067Actual
19841623.002023-10-108065Actual
36030315.002025-01-088073Actual
2201480.002022-05-108068Budget
247561013.002024-03-098014Actual
8499380.002022-11-108046Budget
22988270.002024-01-088046Actual
7561950.002022-10-108017Budget
5782200.002022-09-098073Budget
9256750.002022-12-088064Budget
34378183.742024-11-0980211Actual
30649338.002024-08-098046Actual
3646650.002022-07-108064Budget
34023421.002024-11-098046Actual
2525655.002022-06-108064Actual
7015742.002022-10-108064Actual
33309334.812024-10-0980411Actual
19926167.002023-10-108026Actual
3791179.482025-02-0780511Actual
2442856.082024-02-0780511Actual
11810550.002023-02-078036Budget
181561360.202023-08-108018Actual
246711029.002024-03-098063Actual
27163223.002024-05-098026Actual
308001260.002024-08-098067Actual
24374164.592024-02-0780311Actual
23317285.872024-01-0880111Actual
32185475.242024-09-0880411Actual
33282349.702024-10-0980311Actual
15653638.002023-06-108064Actual
175971108.002023-08-108063Actual
2014705.002022-05-108067Actual
358850.002022-04-098015Budget
32103746.522024-09-0880111Actual
16685583.002023-07-108064Actual
190671189.002023-09-098017Actual
22281701.092023-12-088068Actual
1544170.972023-05-1080612Actual
22011346.002023-12-088046Actual
17274115.652023-07-1080211Actual
36350320.002025-01-088056Actual
32925232.002024-10-098056Actual
498584.002022-04-098016Actual
29934458.212024-07-0980411Actual
5704380.002022-09-098063Budget
20039356.002023-10-108066Actual
2293494.002024-01-088026Actual
292911062.002024-07-098064Actual
221621029.002023-12-088067Actual
2341349.002022-06-108063Actual
18952257.002023-09-098046Actual
150211323.002023-05-108017Actual
22070405.002023-12-088066Actual
27217471.002024-05-098046Actual
10127550.002023-01-088013Budget
25493296.512024-03-0980611Actual
35200237.002024-12-088056Actual
2452041.192024-02-0780112Actual
20956137.002023-11-108026Actual
11056750.002023-01-088018Budget
23047425.002024-01-088066Actual
5891617.002022-09-098064Actual
373001389.002025-02-078015Actual
16622445.002023-07-108073Actual
10451831.002023-01-088015Actual
7093650.002022-10-108015Budget
13234786.002023-03-108067Actual
14347230.552023-04-0980611Actual
21391242.252023-11-1080311Actual
11571898.002023-02-078015Actual
38650336.002025-03-108056Actual
8275650.002022-11-108065Budget
8403280.002022-11-108026Budget
9720430.002022-12-088066Actual
12104750.002023-02-078067Budget
1813202.002022-05-108056Actual
54541532.932022-08-108018Actual
20779669.002023-11-108064Actual
20363102.892023-10-1080311Actual
11713556.002023-02-078016Actual
27546807.162024-05-0980111Actual
3131650.002022-06-108067Budget
114311000.002023-02-078014Budget
7949480.002022-11-108063Budget
125591085.002023-03-108014Actual
17682834.002023-08-108014Actual
39274559.162025-03-1080113Actual
17188819.282023-07-108068Actual
77011058.682022-10-108018Actual
35645555.022024-12-0880611Actual
12985480.002023-03-108046Budget
1830360.332023-08-1080211Actual
16836499.002023-07-108016Actual
7154650.002022-10-108065Budget
305101081.002024-08-098065Actual
24347115.652024-02-0780211Actual
5130380.002022-08-108046Budget
15590286.002023-06-108073Actual
357806.002022-04-098015Actual
10685550.002023-01-088036Budget
2251222.042023-12-0880112Actual
11633650.002023-02-078065Budget
5503748.062022-08-108028Actual
285782482.952024-06-098018Actual
9472632.002022-12-088016Actual
33343549.712024-10-0980611Actual
4908650.002022-08-108065Budget
64401155.002022-09-098017Actual
364751337.002025-01-088067Actual
11104649.582023-01-088028Actual
9616380.002022-12-088046Budget
251381360.002024-03-098017Actual
28288613.002024-06-098016Actual
10588546.002023-01-088016Actual
297601013.222024-07-098028Actual
22421238.002023-12-0880411Actual
14811039.002022-05-108015Actual
20217860.192023-10-108028Actual
24790497.002024-03-098064Actual
5083565.002022-08-108036Actual
36852442.262025-01-0880112Actual
29469170.002024-07-098026Actual
27276456.002024-05-098066Actual
11809648.002023-02-078036Actual
27655192.252024-05-0980511Actual
20417124.172023-10-1080511Actual
315431120.002024-09-088064Actual
342312110.212024-11-098018Actual
10510690.002023-01-088065Actual
4053265.002022-07-108056Actual
8545334.002022-11-108056Actual
12620650.002023-03-108064Budget
38030106.082025-02-0780212Actual
12841480.002023-03-108016Budget
15711680.002023-06-108015Actual
145201396.002023-05-108013Actual
278931083.732024-05-0980213Actual
36185977.002025-01-088065Actual
360921310.002025-01-088064Actual
34405485.872024-11-0980311Actual
6690669.282022-09-098068Actual
28428484.002024-06-098066Actual
337921159.002024-11-098064Actual
418668.002022-04-098065Actual
971750.002022-04-098018Budget
7621750.002022-10-108067Budget
5563643.522022-08-108068Actual
1954950.002022-05-108017Budget
14731875.002023-05-108015Actual
35233470.002024-12-088066Actual
354111035.952024-12-088028Actual
18601935.002023-09-098063Actual
37802649.712025-02-0780111Actual
22962492.002024-01-088036Actual
2603497.002024-04-088026Actual
2991579.002022-06-108066Actual
17809772.002023-08-108065Actual
267431004.782024-04-0880213Actual
25351395.452024-03-0980111Actual
36383463.002025-01-088066Actual
2140675.342022-05-108028Actual
1623550.002022-05-108016Budget
12231380.002023-02-078028Budget
30691113.002022-06-108017Actual
28961727.372024-06-0980612Actual
2838550.002022-06-108036Budget
30054115.652024-07-0980212Actual
58311272.002022-09-098014Actual
8354550.002022-11-108016Budget
291711025.002024-07-098063Actual
13897331.002023-04-098046Actual
31721173.002024-09-088026Actual
3396611.002022-07-108013Actual
2496891.002024-03-098026Actual
15944356.002023-06-108066Actual
21746917.002023-12-088014Actual
14964360.002023-05-108066Actual
175621780.002023-08-108013Actual
1747423.102023-07-1080212Actual
29968528.432024-07-0980611Actual
191601925.362023-09-098018Actual
28075410.002024-06-098073Actual
3211750.002022-06-108018Budget
28369408.002024-06-098046Actual
165301622.002023-07-108013Actual
12510200.002023-03-108073Budget
10047380.002022-12-088068Budget
19806788.002023-10-108015Actual
26062445.002024-04-088036Actual
5236480.002022-08-108066Budget
34432430.552024-11-0980411Actual
10637200.002023-01-088026Budget
263621046.562024-04-088068Actual
546209.002022-04-098026Actual
4986480.002022-08-108016Budget
14172772.312023-04-098068Actual
24661258.002022-06-108014Actual
9569550.002022-12-088036Budget
2788133.002022-06-108026Actual
268331575.002024-05-098013Actual
2789200.002022-06-108026Budget
293491301.002024-07-098015Actual
27574273.102024-05-0980211Actual
8027100.002022-11-108073Budget
103131000.002023-01-088014Budget
7233550.002022-10-108016Budget
22849638.002024-01-088065Actual
547200.002022-04-098026Budget
37420186.002025-02-078026Actual
377441323.832025-02-078068Actual
331072026.882024-10-098018Actual
2144552.892023-11-1080511Actual
2603890.002022-06-108015Actual
13721909.002023-04-098015Actual
7153720.002022-10-108065Actual
32212168.852024-09-0880511Actual
25947901.002024-04-088065Actual
14824412.002023-05-108016Actual

Generated 2025-05-09 11:55:37.587 UTC