[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13661696.002023-05-068064Actual
8872623.822022-12-078028Actual
547200.002022-05-068026Budget
181561360.202023-09-068018Actual
91971155.002023-01-048014Actual
25730983.002024-05-058063Actual
6769550.002022-11-068013Budget
22011346.002024-01-048046Actual
6629623.822022-10-068028Actual
302971103.002024-09-058063Actual
11305412.002023-03-068063Actual
18006401.002023-09-068066Actual
15350345.452023-06-0680611Actual
383572034.002025-04-068014Actual
8683831.002022-12-078017Actual
9011578.002023-01-048013Actual
2661650.002022-07-078065Budget
2741550.002022-07-078016Budget
327601277.002024-11-058065Actual
31749653.002024-10-058036Actual
297322151.122024-08-058018Actual
8354550.002022-12-078016Budget
19280376.302023-10-0680111Actual
30568557.002024-09-058016Actual
27601564.602024-06-0580311Actual
2740492.002022-07-078016Actual
2202701.092022-06-068068Actual
3258511.702022-07-078028Actual
20250993.522023-11-068068Actual
2341349.002022-07-078063Actual
3211750.002022-07-078018Budget
28899610.342024-07-0680112Actual
9664200.002023-01-048056Budget
281371159.002024-07-068064Actual
5084550.002022-09-068036Budget
8498376.002022-12-078046Actual
2603890.002022-07-078015Actual
365332428.402025-02-048018Actual
21746917.002024-01-048014Actual
308001260.002024-09-058067Actual
246361653.002024-04-058013Actual
10978750.002023-02-048067Budget
15176764.732023-06-068068Actual
5131310.002022-09-068046Actual
314231025.002024-10-058063Actual
7748480.002022-11-068028Budget
6439850.002022-10-068017Budget
364751337.002025-02-048067Actual
9721480.002023-01-048066Budget
35531359.282025-01-0480211Actual
15746730.002023-07-078065Actual
17922561.002023-09-068036Actual
268681252.002024-06-058063Actual
160941517.782023-07-078018Actual
15590286.002023-07-078073Actual
2351744.382024-02-0480112Actual
304171405.002024-09-058064Actual
7280280.002022-11-068026Budget
1647344.382023-07-0780612Actual
2880796.512024-07-0680511Actual
13721909.002023-05-068015Actual
2293494.002024-02-048026Actual
129499.002022-06-068073Actual
23854730.002024-03-058065Actual
35035946.002025-01-048065Actual
6690669.282022-10-068068Actual
166501095.002023-08-068014Actual
2555133.742024-04-0580112Actual
18357172.042023-09-0680411Actual
8452655.002022-12-078036Actual
33429112.462024-11-0580212Actual
121831170.802023-03-068018Actual
10636211.002023-02-048026Actual
12620650.002023-04-068064Budget
376241348.002025-03-068067Actual
10588546.002023-02-048016Actual
88241079.892022-12-078018Actual
2153743.312023-12-0780112Actual
36735369.912025-02-0480411Actual
21718201.002024-01-048073Actual
27243232.002024-06-058056Actual
376822116.272025-03-068018Actual
371221287.002025-03-068063Actual
30623570.002024-09-058036Actual
375901646.002025-03-068017Actual
377441323.832025-03-068068Actual
14879495.002023-06-068036Actual
12841480.002023-04-068016Budget
31033532.682024-09-0580311Actual
1623550.002022-06-068016Budget
25173992.002024-04-058067Actual
24462365.662024-03-0580611Actual
10686632.002023-02-048036Actual
5034225.002022-09-068026Actual
7329550.002022-11-068036Budget
304751243.002024-09-058015Actual
1766458.002022-06-068046Actual
10977823.002023-02-048067Actual
150561039.002023-06-068067Actual
9335772.002023-01-048015Actual
35764983.762025-01-0480612Actual
1158624.002022-06-068013Actual
13421051.002022-06-068014Actual
336371587.002024-12-068013Actual
37420186.002025-03-068026Actual
37802649.712025-03-0680111Actual
26007293.002024-05-058016Actual
11962444.002023-03-068066Actual
546209.002022-05-068026Actual
24228779.882024-03-058028Actual
10187393.002023-02-048063Actual
9701260.202022-05-068018Actual
39216939.072025-04-0680612Actual
1544170.972023-06-0680612Actual
11382200.002023-03-068073Budget
1720550.002022-06-068036Budget
6032650.002022-10-068065Budget
6031742.002022-10-068065Actual
26062445.002024-05-058036Actual
22757571.002024-02-048064Actual
21278779.882023-12-078068Actual
22367163.532024-01-0480211Actual
22962492.002024-02-048036Actual
6501650.002022-10-068067Budget
30978713.542024-09-0580111Actual
20417124.172023-11-0680511Actual
9799950.002023-01-048017Budget
5178289.002022-09-068056Actual
47051100.002022-09-068014Budget
3259380.002022-07-078028Budget
19362175.232023-10-0680411Actual
305101081.002024-09-058065Actual
5890650.002022-10-068064Budget
24019283.002024-03-058056Actual
1950723.102023-10-0680212Actual
293491301.002024-08-058015Actual
318911731.002024-10-058017Actual
38543515.002025-04-068016Actual
352901646.002025-01-048017Actual
22394213.532024-01-0480311Actual
326322174.002024-11-058014Actual
37884544.392025-03-0680411Actual
3784907.002022-08-068065Actual
373001389.002025-03-068015Actual
18658214.002023-10-068073Actual
32422985.482024-10-0580213Actual
18952257.002023-10-068046Actual
360582134.002025-02-048014Actual
125581000.002023-04-068014Budget
24941361.002024-04-058016Actual
13360655.642023-04-068028Actual
8546200.002022-12-078056Budget
2931270.002022-07-078056Actual
11713556.002023-03-068016Actual
31060441.192024-09-0580411Actual
36561982.922025-02-048028Actual
5130380.002022-09-068046Budget
21872592.002024-01-048065Actual
13032351.002023-04-068056Actual
1953888.002022-06-068017Actual
18098756.002023-09-068067Actual
377101349.592025-03-068028Actual
263621046.562024-05-058068Actual
15885299.002023-07-078046Actual
13923246.002023-05-068056Actual
26716350.382024-05-0580113Actual
350001488.002025-01-048015Actual
2340380.002022-07-078063Budget
12041850.002023-03-068017Budget
145541108.002023-06-068063Actual
372072060.002025-03-068014Actual
6254380.002022-10-068046Budget
8931478.362022-12-078068Actual
20921210.192022-06-068018Actual
28927112.462024-07-0680212Actual
1747423.102023-08-0680212Actual
1954950.002022-06-068017Budget
1641542.252023-07-0780112Actual
26925421.002024-06-058073Actual
4578380.002022-09-068063Budget
231041039.002024-02-048017Actual
185661848.002023-10-068013Actual
11810550.002023-03-068036Budget
341731062.002024-12-068067Actual
69551100.002022-11-068014Budget
33969176.002024-12-068026Actual
69541051.002022-11-068014Actual
12985480.002023-04-068046Budget
21838875.002024-01-048015Actual
1624251.822023-07-0780211Actual
6829454.002022-11-068063Actual
1813202.002022-06-068056Actual
23014291.002024-02-048056Actual
7014750.002022-11-068064Budget
22281701.092024-01-048068Actual
2254574.162024-01-0480612Actual
3960550.002022-08-068036Budget
15533945.002023-07-078063Actual
31299715.302024-09-0580213Actual
11166480.002023-02-048068Budget
296391767.002024-08-058017Actual
27191661.002024-06-058036Actual
38861869.282025-04-068028Actual
33227855.032024-11-0580111Actual
17188819.282023-08-068068Actual
4007380.002022-08-068046Budget
12938550.002023-04-068036Budget
596550.002022-05-068036Budget
29079715.302024-07-0680613Actual
31331722.322024-09-0580613Actual
12700963.002023-04-068015Actual
18898176.002023-10-068026Actual
2885380.002022-07-078046Budget
258171258.002024-05-058014Actual
2454711.402024-03-0580212Actual
2050934.802023-11-0680112Actual
9569550.002023-01-048036Budget
1078598.062022-05-068068Actual
32845157.002024-11-058026Actual
38064983.762025-03-0680612Actual
6361380.002022-10-068066Actual
29550.002022-05-068013Budget
37857532.682025-03-0680311Actual
14611205.002023-06-068073Actual
18871357.002023-10-068016Actual
8355670.002022-12-078016Actual
2604850.002022-07-078015Budget
262411171.002024-05-058067Actual
34405485.872024-12-0680311Actual
30173796.002024-08-0580213Actual
242001417.772024-03-058018Actual
3132668.002022-07-078067Actual
3725757.002022-08-068015Actual
281032174.002024-07-068014Actual
31801291.002024-10-058056Actual
38953745.452025-04-0680111Actual
14639931.002023-06-068014Actual
27546807.162024-06-0580111Actual
353832110.212025-01-048018Actual
320111158.682024-10-058028Actual
315431120.002024-10-058064Actual
2561043.312024-04-0580612Actual
14811039.002022-06-068015Actual
1953851.822023-10-0680612Actual
29880181.612024-08-0580211Actual
35731243.322025-01-0480212Actual
38683536.002025-04-068066Actual
34730671.442024-12-0680613Actual
18418222.042023-09-0680611Actual
30595262.002024-09-058026Actual
39096652.902025-04-0680611Actual
27574273.102024-06-0580211Actual
37030722.322025-02-0480613Actual
17246308.212023-08-0680111Actual
20716222.002023-12-078073Actual
388332129.912025-04-068018Actual
21957137.002024-01-048026Actual
3131650.002022-07-078067Budget
829859.002022-05-068017Actual
30675272.002024-09-058056Actual
207441051.002023-12-078014Actual
23259740.492024-02-048068Actual
20217860.192023-11-068028Actual
10372623.002023-02-048064Actual
16685583.002023-08-068064Actual
36794475.242025-02-0480611Actual
12433356.002023-04-068063Actual
38598685.002025-04-068036Actual
393011013.552025-04-0680213Actual
3458380.002022-08-068063Budget
9472632.002023-01-048016Actual
364401856.002025-02-048017Actual
221271062.002024-01-048017Actual
7749511.702022-11-068028Actual
2281550.002022-07-078013Budget
890676.002022-05-068067Actual
36681320.982025-02-0480211Actual
384501179.002025-04-068015Actual
3396611.002022-08-068013Actual
5455750.002022-09-068018Budget
36298666.002025-02-048036Actual
58301100.002022-10-068014Budget
222201375.352024-01-048018Actual
18813827.002023-10-068065Actual
32185475.242024-10-0580411Actual
206241653.002023-12-078013Actual
11963480.002023-03-068066Budget
35148600.002025-01-048036Actual
13093480.002023-04-068066Budget
1875405.002022-06-068066Actual
34378183.742024-12-0680211Actual
303821855.002024-09-058014Actual
77011058.682022-11-068018Actual
12370550.002023-04-068013Budget
8746750.002022-12-078067Budget
14673553.002023-06-068064Actual
5083565.002022-09-068036Actual
195951543.002023-11-068013Actual
19954495.002023-11-068036Actual
20336110.342023-11-0680211Actual
39274559.162025-04-0680113Actual
1402650.002022-06-068064Budget
10451831.002023-02-048015Actual
24728199.002024-04-058073Actual
154981797.002023-07-078013Actual
15711680.002023-07-078015Actual
34613902.902024-12-0680612Actual
9010550.002023-01-048013Budget
21010360.002023-12-078046Actual
114301178.002023-03-068014Actual
36708419.922025-02-0480311Actual
1767380.002022-06-068046Budget
292561795.002024-08-058014Actual
31180210.342024-09-0580212Actual
30354417.002024-09-058073Actual
12510200.002023-04-068073Budget
498584.002022-05-068016Actual
24401238.002024-03-0580411Actual
37944580.562025-03-0680611Actual
12761598.002023-04-068065Actual
22907400.002024-02-048016Actual
4006446.002022-08-068046Actual
10637200.002023-02-048026Budget
7621750.002022-11-068067Budget
8745757.002022-12-078067Actual
34579203.952024-12-0680212Actual
27775118.852024-06-0580212Actual
14347230.552023-05-0680611Actual
29968528.432024-08-0580611Actual
17716620.002023-09-068064Actual
31152610.342024-09-0580112Actual
8214840.002022-12-078015Actual
24848673.002024-04-058015Actual
28726241.192024-07-0680211Actual
10373650.002023-02-048064Budget
33343549.712024-11-0580611Actual
22339356.082024-01-0480111Actual
25947901.002024-05-058065Actual
9663198.002023-01-048056Actual
169100.002022-05-068073Budget
2537958.212024-04-0580211Actual
180631201.002023-09-068017Actual
133131360.202023-04-068018Actual
308582625.372024-09-058018Actual
5970850.002022-10-068015Budget
14731875.002023-06-068015Actual
38122531.092025-03-0680113Actual
2171000.002022-05-068014Budget
11245550.002023-03-068013Budget
9148100.002023-01-048073Budget
4845924.002022-09-068015Actual
748480.002022-05-068066Budget
23698201.002024-03-058073Actual
19335101.822023-10-0680311Actual
354111035.952025-01-048028Actual
32131366.722024-10-0580211Actual
32818636.002024-11-058016Actual
23993353.002024-03-058046Actual
7232620.002022-11-068016Actual
6208550.002022-10-068036Budget
35200237.002025-01-048056Actual
296741247.002024-08-058067Actual
6360480.002022-10-068066Budget
18778638.002023-10-068015Actual
140501039.002023-05-068067Actual
35585405.022025-01-0480411Actual
9986480.002023-01-048028Budget
4987511.002022-09-068016Actual
200961166.002023-11-068017Actual
315081955.002024-10-058014Actual
16122740.492023-07-078028Actual
7561950.002022-11-068017Budget
161561031.402023-07-078068Actual
8604501.002022-12-078066Actual
7483397.002022-11-068066Actual
38149678.462025-03-0680213Actual
18330172.042023-09-0680311Actual
252311698.082024-04-058018Actual
24790497.002024-04-058064Actual
23912505.002024-03-058016Actual
2496891.002024-04-058026Actual
21364160.342023-12-0780211Actual
285782482.952024-07-068018Actual
23345178.422024-02-0480211Actual
14766579.002023-06-068065Actual
286401025.342024-07-068068Actual
7377380.002022-11-068046Budget
98001029.002023-01-048017Actual
13233750.002023-04-068067Budget
19899421.002023-11-068016Actual
330151820.002024-11-058017Actual
38570262.002025-04-068026Actual
7700750.002022-11-068018Budget
103131000.002023-02-048014Budget
16917324.002023-08-068046Actual
5315789.002022-09-068017Actual
37179405.002025-03-068073Actual
1583188.002023-07-078026Actual
3862595.002022-08-068016Actual
2789200.002022-07-078026Budget
236061562.002024-03-058013Actual
12230458.672023-03-068028Actual
65801288.982022-10-068018Actual
4439480.002022-08-068068Budget
27866360.912024-06-0580113Actual
38650336.002025-04-068056Actual
16565997.002023-08-068063Actual
17948259.002023-09-068046Actual
212161785.962023-12-078018Actual
16269166.722023-07-0780311Actual
37448582.002025-03-068036Actual
10452850.002023-02-048015Budget
417650.002022-05-068065Budget
2342661.402024-02-0480511Actual
23967519.002024-03-058036Actual
19980314.002023-11-068046Actual
22815814.002024-02-048015Actual
274262049.602024-06-058018Actual
9521225.002023-01-048026Actual
30691113.002022-07-078017Actual
6110480.002022-10-068016Budget
4518531.002022-09-068013Actual
10733515.002023-02-048046Actual
16622445.002023-08-068073Actual
35882738.112025-01-0480613Actual
285201143.002024-07-068067Actual
342312110.212024-12-068018Actual
2442856.082024-03-0580511Actual
2457952.892024-03-0580612Actual
11904207.002023-03-068056Actual
8499380.002022-12-078046Budget
32395608.282024-10-0580113Actual
20363102.892023-11-0680311Actual
11056750.002023-02-048018Budget
1750572.042023-08-0680612Actual
21336280.552023-12-0780111Actual
2525655.002022-07-078064Actual
32899428.002024-11-058046Actual
1644222.042023-07-0780212Actual
6628480.002022-10-068028Budget
11104649.582023-02-048028Actual
145201396.002023-06-068013Actual
2161051.002022-05-068014Actual
25789308.002024-05-058073Actual
8276668.002022-12-078065Actual
18217955.642023-09-068068Actual
5236480.002022-09-068066Budget
2141380.002022-06-068028Budget
9257882.002023-01-048064Actual
28780435.872024-07-0680411Actual
1838451.822023-09-0680511Actual
27488955.642024-06-058068Actual
10918850.002023-02-048017Budget
32245480.562024-10-0580611Actual
19389122.042023-10-0680511Actual
36762190.122025-02-0480511Actual
1526258.212023-06-0680211Actual
29442515.002024-08-058016Actual
302621836.002024-09-058013Actual
28288613.002024-07-068016Actual
36270167.002025-02-048026Actual
21780497.002024-01-048064Actual
27217471.002024-06-058046Actual
13756567.002023-05-068065Actual
33672992.002024-12-068063Actual
269871108.002024-06-058064Actual
37474445.002025-03-068046Actual
36243661.002025-02-048016Actual
28428484.002024-07-068066Actual
31006181.612024-09-0580211Actual
34493746.522024-12-0680611Actual
4053265.002022-08-068056Actual
16943211.002023-08-068056Actual
11244710.002023-03-068013Actual
34551519.922024-12-0680112Actual
284851963.002024-07-068017Actual
6906100.002022-11-068073Budget
27628453.962024-06-0580411Actual
373351155.002025-03-068065Actual
278931083.732024-06-0580213Actual
1671200.002022-06-068026Budget
19686428.002023-11-068073Actual
29907512.472024-08-0580311Actual
24661258.002022-07-078014Actual
359731054.002025-02-048063Actual
15618852.002023-07-078014Actual
39182243.322025-04-0680212Actual
11572850.002023-03-068015Budget
12888200.002023-04-068026Budget
13431000.002022-06-068014Budget
4254757.002022-08-068067Actual
5783200.002022-10-068073Actual
30708418.002024-09-058066Actual
38329299.002025-04-068073Actual
80741197.002022-12-078014Actual
23641869.002024-03-058063Actual
25351395.452024-04-0580111Actual
20451219.912023-11-0680611Actual
31834458.002024-10-058066Actual
22248716.252024-01-048028Actual
4908650.002022-09-068065Budget
749487.002022-05-068066Actual
28961727.372024-07-0680612Actual
381801183.732025-03-0680613Actual
319251373.002024-10-058067Actual
19748535.002023-11-068064Actual
12762650.002023-04-068065Budget
4846850.002022-09-068015Budget
125591085.002023-04-068014Actual
30649338.002024-09-058046Actual
1544617.002022-06-068065Actual
33401460.342024-11-0580112Actual
10917955.002023-02-048017Actual
23047425.002024-02-048066Actual
32101349.592022-07-078018Actual
17894140.002023-09-068026Actual
4193756.002022-08-068017Actual
27276456.002024-06-058066Actual
28369408.002024-07-068046Actual
270451296.002024-06-058015Actual
3647720.002022-08-068064Actual
35841131.002022-08-068014Actual
9939750.002023-01-048018Budget
3536173.002022-08-068073Actual
31775368.002024-10-058046Actual
643380.002022-05-068046Budget
297601013.222024-08-058028Actual
15234372.042023-06-0680111Actual
13171850.002023-04-068017Budget
349421337.002025-01-048064Actual
4767823.002022-09-068064Actual
348221047.002025-01-048063Actual
499550.002022-05-068016Budget
13421480.002023-04-068068Budget
64401155.002022-10-068017Actual
26565245.442024-05-0580611Actual
4114480.002022-08-068066Budget
33282349.702024-11-0580311Actual
29497679.002024-08-058036Actual
2662464.592024-05-0580112Actual
36185977.002025-02-048065Actual
88380.002022-05-068063Budget
9617348.002023-01-048046Actual
11304380.002023-03-068063Budget
32873608.002024-11-058036Actual
32925232.002024-11-058056Actual
5643550.002022-10-068013Budget
4333750.002022-08-068018Budget
34432430.552024-12-0680411Actual
642393.002022-05-068046Actual
22694407.002024-02-048073Actual
8403280.002022-12-078026Budget
39154575.242025-04-0680112Actual
29469170.002024-08-058026Actual
8027100.002022-12-078073Budget
20131764.002023-11-068067Actual
22722940.002024-02-048014Actual
5782200.002022-10-068073Budget
21930365.002024-01-048016Actual
30054115.652024-08-0580212Actual
5316850.002022-09-068017Budget
7093650.002022-11-068015Budget
10510690.002023-02-048065Actual
9720430.002023-01-048066Actual
12371566.002023-04-068013Actual
2093750.002022-06-068018Budget
12889196.002023-04-068026Actual
33463813.542024-11-0580612Actual
114311000.002023-03-068014Budget
313881802.002024-10-058013Actual
21158823.002023-12-078067Actual
9256750.002023-01-048064Budget
365951035.952025-02-048068Actual
36852442.262025-02-0480112Actual
24671000.002022-07-078014Budget
35558414.602025-01-0480311Actual
15944356.002023-07-078066Actual
13599415.002023-05-068073Actual
279261106.542024-06-0580613Actual
2603497.002024-05-058026Actual
5891617.002022-10-068064Actual
12511214.002023-04-068073Actual
23372213.532024-02-0480311Actual
6302280.002022-10-068056Budget
8873480.002022-12-078028Budget
384851301.002025-04-068065Actual
33309334.812024-11-0580411Actual
259121041.002024-05-058015Actual
9473550.002023-01-048016Budget
9336650.002023-01-048015Budget
263012382.942024-05-058018Actual
13031280.002023-04-068056Budget
18926468.002023-10-068036Actual
16296219.912023-07-0780411Actual
19926167.002023-11-068026Actual
24142888.002024-03-058067Actual
11857480.002023-03-068046Budget
37500326.002025-03-068056Actual
5503748.062022-09-068028Actual
16863128.002023-08-068026Actual
10589480.002023-02-048016Budget
2354955.022024-02-0480612Actual
11809648.002023-03-068036Actual
7376444.002022-11-068046Actual
338841240.002024-12-068065Actual
5502480.002022-09-068028Budget
11105380.002023-02-048028Budget
39008339.062025-04-0680311Actual
15316226.302023-06-0680411Actual
34698766.182024-12-0680213Actual
10265200.002023-02-048073Budget
22849638.002024-02-048065Actual
21123945.002023-12-078017Actual
13092468.002023-04-068066Actual
35849759.162025-01-0480213Actual
35233470.002025-01-048066Actual
1948020.972023-10-0680112Actual
21479230.552023-12-0780611Actual
4657200.002022-09-068073Budget
20984524.002023-12-078036Actual
8275650.002022-12-078065Budget
2990480.002022-07-078066Budget
5969907.002022-10-068015Actual
13897331.002023-05-068046Actual
39035564.602025-04-0680411Actual
347871715.002025-01-048013Actual
18720626.002023-10-068064Actual
18978186.002023-10-068056Actual
7949480.002022-12-078063Budget
17328242.252023-08-0680411Actual
4766650.002022-09-068064Budget
3317480.002022-07-078068Budget
20871811.002023-12-078065Actual
110571375.352023-02-048018Actual
10732480.002023-02-048046Budget
21036265.002023-12-078056Actual
8545334.002022-12-078056Actual
5564480.002022-09-068068Budget
37830158.212025-03-0680211Actual
9987867.762023-01-048028Actual
9570648.002023-01-048036Actual
28343711.002024-07-068036Actual
5237501.002022-09-068066Actual
273331606.002024-06-058017Actual
17154598.062023-08-068028Actual
1403680.002022-06-068064Actual
6255506.002022-10-068046Actual
268331575.002024-06-058013Actual
35703597.582025-01-0480112Actual
14287228.422023-05-0680311Actual
247561013.002024-04-058014Actual
11493650.002023-03-068064Budget
27655192.252024-06-0580511Actual
357806.002022-05-068015Actual
251381360.002024-04-058017Actual
6158254.002022-10-068026Actual
388951146.562025-04-068068Actual
13843131.002023-05-068026Actual
190671189.002023-10-068017Actual
1622519.002022-06-068016Actual
17682834.002023-09-068014Actual
7281283.002022-11-068026Actual
7330648.002022-11-068036Actual
135401143.002023-05-068063Actual
279831784.002024-07-068013Actual
11760200.002023-03-068026Budget
28315158.002024-07-068026Actual
1543650.002022-06-068065Budget
30886955.642024-09-058028Actual
2053622.042023-11-0680212Actual
291711025.002024-08-058063Actual
8932380.002022-12-078068Budget
11761300.002023-03-068026Actual
175971108.002023-09-068063Actual
281951216.002024-07-068015Actual
256951418.002024-05-058013Actual
14232315.662023-05-0680111Actual
21244860.192023-12-078028Actual
35645555.022025-01-0480611Actual
8135779.002022-12-078064Actual
26088259.002024-05-058046Actual
7153720.002022-11-068065Actual
23459312.472024-02-0480611Actual
32158427.362024-10-0580311Actual
18601935.002023-10-068063Actual
7094705.002022-11-068015Actual
17774644.002023-09-068015Actual
338501217.002024-12-068015Actual
354451210.192025-01-048068Actual
3906278.422025-04-0680511Actual
17274115.652023-08-0680211Actual
1814200.002022-06-068056Budget
2932200.002022-07-078056Budget
341381767.002024-12-068017Actual
10780300.002023-02-048056Actual
16743848.002023-08-068015Actual
151141751.112023-06-068018Actual
19422318.852023-10-0680611Actual
1426059.272023-05-0680211Actual
24996529.002024-04-058036Actual
26422453.962024-05-0580111Actual
10685550.002023-02-048036Budget
331072026.882024-11-058018Actual
7424188.002022-11-068056Actual
25493296.512024-04-0580611Actual
3910287.002022-08-068026Actual
1735560.332023-08-0680511Actual
34292982.922024-12-068068Actual
3959601.002022-08-068036Actual
24347115.652024-03-0580211Actual
36350320.002025-02-048056Actual
31272387.222024-09-0580113Actual
36880109.272025-02-0480212Actual
6159280.002022-10-068026Budget
889650.002022-05-068067Budget
11634856.002023-03-068065Actual
9520280.002023-01-048026Budget
30205715.302024-08-0580613Actual
32547972.002024-11-058063Actual
1216380.002022-06-068063Budget
12182750.002023-03-068018Budget
11903280.002023-03-068056Budget
3459382.002022-08-068063Actual
4054280.002022-08-068056Budget
8026150.002022-12-078073Actual
7889537.002022-12-078013Actual
12291480.002023-03-068068Budget
5642531.002022-10-068013Actual
141101504.142023-05-068018Actual
26114209.002024-05-058056Actual
10127550.002023-02-048013Budget
1446362.462023-05-0680612Actual
320451196.562024-10-058068Actual
325121587.002024-11-058013Actual
6502793.002022-10-068067Actual
91961100.002023-01-048014Budget
595602.002022-05-068036Actual
25081436.002024-04-058066Actual
7809380.002022-11-068068Budget
307651606.002024-09-058017Actual
3783650.002022-08-068065Budget
25460114.592024-04-0580511Actual
2013650.002022-06-068067Budget
17654197.002023-09-068073Actual
15859509.002023-07-078036Actual
9859636.002023-01-048067Actual
15653638.002023-07-078064Actual
18184623.822023-09-068028Actual
36998803.022025-02-0480213Actual
14172772.312023-05-068068Actual
10839480.002023-02-048066Budget
26504213.532024-05-0580411Actual
23225675.342024-02-048028Actual
2419100.002022-07-078073Budget
35093483.002025-01-048016Actual
34671722.322024-12-0680113Actual
32212168.852024-10-0580511Actual
23761737.002024-03-058064Actual
25048164.002024-04-058056Actual
387401780.002025-04-068017Actual
237261024.002024-03-058014Actual
16976433.002023-08-068066Actual
27747636.942024-06-0580112Actual
25293828.372024-04-058068Actual
191021144.002023-10-068067Actual
30146332.842024-08-0580113Actual
14314163.532023-05-0680411Actual
32604520.002024-11-058073Actual
337571776.002024-12-068014Actual
7154650.002022-11-068065Budget
25022291.002024-04-058046Actual
7810487.452022-11-068068Actual
4907749.002022-09-068065Actual
2662890.002022-07-078065Actual
19806788.002023-11-068015Actual
38981339.062025-04-0680211Actual
10838511.002023-02-048066Actual
359391488.002025-02-048013Actual
14964360.002023-06-068066Actual
37533536.002025-03-068066Actual
9149109.002023-01-048073Actual
5177280.002022-09-068056Budget
26776738.112024-05-0580613Actual
36324422.002025-02-048046Actual
26147288.002024-05-058066Actual
20390226.302023-11-0680411Actual
19841623.002023-11-068065Actual
8402259.002022-12-078026Actual
37393543.002025-03-068016Actual
10048764.732023-01-048068Actual
3070950.002022-07-078017Budget
330491296.002024-11-058067Actual
7015742.002022-11-068064Actual
16836499.002023-08-068016Actual
286061058.682024-07-068028Actual
2280618.002022-07-078013Actual
34081426.002024-12-068066Actual
309201375.352024-09-058068Actual
3537200.002022-08-068073Budget
5035280.002022-09-068026Budget
6207655.002022-10-068036Actual
75621155.002022-11-068017Actual
2837683.002022-07-078036Actual
269531757.002024-06-058014Actual
2452041.192024-03-0580112Actual
16891497.002023-08-068036Actual
280181136.002024-07-068063Actual
29523400.002024-08-058046Actual
29549266.002024-08-058056Actual
3863480.002022-08-068016Budget
21418235.872023-12-0780411Actual
58311272.002022-10-068014Actual
17867509.002023-09-068016Actual
14138623.822023-05-068028Actual
5705375.002022-10-068063Actual
15142649.582023-06-068028Actual
7233550.002022-11-068016Budget
27808939.072024-06-0580612Actual
28586.002022-05-068013Actual
31214866.732024-09-0580612Actual
1482850.002022-06-068015Budget
22988270.002024-02-048046Actual
17068789.002023-08-068067Actual
16357206.082023-07-0780611Actual
6111487.002022-10-068016Actual
7888550.002022-12-078013Budget
2524650.002022-07-078064Budget
23399235.872024-02-0480411Actual
335801094.252024-11-0580613Actual
8134750.002022-12-078064Budget
231971346.562024-02-048018Actual
35851100.002022-08-068014Budget
342591285.952024-12-068028Actual
13361380.002023-04-068028Budget
2991579.002022-07-078066Actual
175621780.002023-09-068013Actual
31480398.002024-10-058073Actual
33521597.752024-11-0580113Actual
1443222.042023-05-0680212Actual
35822369.682025-01-0480113Actual
22454369.912024-01-0480611Actual
4519550.002022-09-068013Budget
170331146.002023-08-068017Actual
10047380.002023-01-048068Budget
1930861.402023-10-0680211Actual
19222740.492023-10-068068Actual
2418159.002022-07-078073Actual
327251336.002024-11-058015Actual
8213650.002022-12-078015Budget
39334959.162025-04-0680613Actual
25259811.702024-04-058028Actual
1019380.002022-05-068028Budget
358850.002022-05-068015Budget
1874480.002022-06-068066Budget
1018617.762022-05-068028Actual
291361733.002024-08-058013Actual
99381575.352023-01-048018Actual
10779280.002023-02-048056Budget
316361229.002024-10-058065Actual
20837803.002023-12-078015Actual
13172806.002023-04-068017Actual
17301163.532023-08-0680311Actual
12231380.002023-03-068028Budget
12292611.702023-03-068068Actual
13816476.002023-05-068016Actual
27163223.002024-06-058026Actual
13422843.522023-04-068068Actual
387751166.002025-04-068067Actual
6581750.002022-10-068018Budget
12042848.002023-03-068017Actual
150211323.002023-06-068017Actual
10509650.002023-02-048065Budget
216611060.002024-01-048063Actual
12840513.002023-04-068016Actual
23819779.002024-03-058015Actual
6828480.002022-11-068063Budget
20039356.002023-11-068066Actual
32455678.462024-10-0580613Actual
337921159.002024-12-068064Actual
29228449.002024-08-058073Actual
690200.002022-05-068056Budget
4115601.002022-08-068066Actual
15911259.002023-07-078056Actual
27136489.002024-06-058016Actual
80751100.002022-12-078014Budget
12621831.002023-04-068064Actual
9070403.002023-01-048063Actual
2393985.002024-03-058026Actual
54541532.932022-09-068018Actual
8605480.002022-12-078066Budget
689262.002022-05-068056Actual
22637966.002024-02-048063Actual
12104750.002023-03-068067Budget
20956137.002023-12-078026Actual
1850970.972023-09-0680612Actual
7948416.002022-12-078063Actual
25852861.002024-05-058064Actual
28753409.282024-07-0680311Actual
34023421.002024-12-068046Actual
103121051.002023-02-048014Actual
276650.002022-05-068064Budget
7423200.002022-11-068056Budget
160361050.002023-07-078067Actual
19714921.002023-11-068014Actual
4986480.002022-09-068016Budget
32958568.002024-11-058066Actual
38030106.082025-03-0680212Actual
2665866.722024-05-0580612Actual
1830360.332023-09-0680211Actual
316011318.002024-10-058015Actual
32103746.522024-10-0580111Actual
38272983.002025-04-068063Actual
290461073.202024-07-0680213Actual
331691210.192024-11-058068Actual
47041146.002022-09-068014Actual
2140675.342022-06-068028Actual
21391242.252023-12-0780311Actual
36030315.002025-02-048073Actual
241081184.002024-03-058017Actual
4381480.002022-08-068028Budget
165301622.002023-08-068013Actual
14015945.002023-05-068017Actual
160011197.002023-07-078017Actual
12984497.002023-04-068046Actual
29934458.212024-08-0580411Actual
10186380.002023-02-048063Budget
38624356.002025-04-068046Actual
10264162.002023-02-048073Actual
4380811.702022-08-068028Actual
1540834.802023-06-0680112Actual
262061496.002024-05-058017Actual
18275299.702023-09-0680111Actual
971750.002022-05-068018Budget
2838550.002022-07-078036Budget
21985533.002024-01-048036Actual
1217454.002022-06-068063Actual
29019553.892024-07-0680113Actual
29582483.002024-08-058066Actual
196291051.002023-11-068063Actual
32303564.602024-10-0580112Actual
38002415.662025-03-0680112Actual
9071480.002023-01-048063Budget
2056767.782023-11-0680612Actual
16214376.302023-07-0780111Actual
89449.002022-05-068063Actual
20779669.002023-12-078064Actual
19010421.002023-10-068066Actual
1077480.002022-05-068068Budget
28698824.182024-07-0680111Actual
2157061.402023-12-0780612Actual
35120204.002025-01-048026Actual
12103661.002023-03-068067Actual
31721173.002024-10-058026Actual
2557825.232024-04-0580212Actual
1295100.002022-06-068073Budget
24374164.592024-03-0580311Actual
6301246.002022-10-068056Actual
15804450.002023-07-078016Actual
5704380.002022-10-068063Budget
9394808.002023-01-048065Actual

Generated 2025-06-05 12:53:15.877 UTC