[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36185977.002025-01-278065Actual
8932380.002022-11-298068Budget
20417124.172023-10-2980511Actual
28288613.002024-06-288016Actual
175621780.002023-08-298013Actual
1953851.822023-09-2880612Actual
32245480.562024-09-2780611Actual
38149678.462025-02-2680213Actual
196291051.002023-10-298063Actual
337571776.002024-11-288014Actual
26088259.002024-04-278046Actual
2741550.002022-06-298016Budget
9616380.002022-12-278046Budget
7094705.002022-10-298015Actual
11963480.002023-02-268066Budget
14639931.002023-05-298014Actual
21278779.882023-11-298068Actual
34551519.922024-11-2880112Actual
8451550.002022-11-298036Budget
21391242.252023-11-2980311Actual
2254574.162023-12-2780612Actual
21780497.002023-12-278064Actual
12841480.002023-03-298016Budget
33729362.002024-11-288073Actual
5034225.002022-08-298026Actual
6629623.822022-09-288028Actual
9148100.002022-12-278073Budget
28899610.342024-06-2880112Actual
19280376.302023-09-2880111Actual
352901646.002024-12-278017Actual
319251373.002024-09-278067Actual
27191661.002024-05-288036Actual
12937621.002023-03-298036Actual
28075410.002024-06-288073Actual
2171000.002022-04-288014Budget
1747423.102023-07-2980212Actual
17654197.002023-08-298073Actual
4006446.002022-07-298046Actual
31480398.002024-09-278073Actual
10048764.732022-12-278068Actual
8825750.002022-11-298018Budget
29880181.612024-07-2880211Actual
33969176.002024-11-288026Actual
77011058.682022-10-298018Actual
14015945.002023-04-288017Actual
6111487.002022-09-288016Actual
1443222.042023-04-2880212Actual
2452041.192024-02-2680112Actual
2662464.592024-04-2780112Actual
303821855.002024-08-288014Actual
11245550.002023-02-268013Budget
2144552.892023-11-2980511Actual
258171258.002024-04-278014Actual
32395608.282024-09-2780113Actual
21364160.342023-11-2980211Actual
2604850.002022-06-298015Budget
2932200.002022-06-298056Budget
382371715.002025-03-298013Actual
6110480.002022-09-288016Budget
10686632.002023-01-278036Actual
2354955.022024-01-2780612Actual
13361380.002023-03-298028Budget
1217454.002022-05-298063Actual
28726241.192024-06-2880211Actual
1018617.762022-04-288028Actual
1540834.802023-05-2980112Actual
38598685.002025-03-298036Actual
22962492.002024-01-278036Actual
14824412.002023-05-298016Actual
364751337.002025-01-278067Actual
5375623.002022-08-298067Actual
3863480.002022-07-298016Budget
2419100.002022-06-298073Budget
6032650.002022-09-288065Budget
11712480.002023-02-268016Budget
22011346.002023-12-278046Actual
141101504.142023-04-288018Actual
28369408.002024-06-288046Actual
36880109.272025-01-2780212Actual
6208550.002022-09-288036Budget
20217860.192023-10-298028Actual
347871715.002024-12-278013Actual
1295100.002022-05-298073Budget
34493746.522024-11-2880611Actual
330151820.002024-10-288017Actual
30054115.652024-07-2880212Actual
21066425.002023-11-298066Actual
2524650.002022-06-298064Budget
25173992.002024-03-288067Actual
37884544.392025-02-2680411Actual
27574273.102024-05-2880211Actual
2280618.002022-06-298013Actual
151141751.112023-05-298018Actual
596550.002022-04-288036Budget
9720430.002022-12-278066Actual
9521225.002022-12-278026Actual
15533945.002023-06-298063Actual
37474445.002025-02-268046Actual
4115601.002022-07-298066Actual
7482480.002022-10-298066Budget
20956137.002023-11-298026Actual
263621046.562024-04-278068Actual
12041850.002023-02-268017Budget
6768703.002022-10-298013Actual
9335772.002022-12-278015Actual
38272983.002025-03-298063Actual
15711680.002023-06-298015Actual
36852442.262025-01-2780112Actual
29968528.432024-07-2880611Actual
6581750.002022-09-288018Budget
256951418.002024-04-278013Actual
280181136.002024-06-288063Actual
1078598.062022-04-288068Actual
7948416.002022-11-298063Actual
417650.002022-04-288065Budget
5705375.002022-09-288063Actual
24401238.002024-02-2680411Actual
29228449.002024-07-288073Actual
18871357.002023-09-288016Actual
595602.002022-04-288036Actual
28698824.182024-06-2880111Actual
24142888.002024-02-268067Actual
5782200.002022-09-288073Budget
749487.002022-04-288066Actual
15590286.002023-06-298073Actual
26450190.122024-04-2780211Actual
359391488.002025-01-278013Actual
114311000.002023-02-268014Budget
2157061.402023-11-2980612Actual
15316226.302023-05-2980411Actual
23372213.532024-01-2780311Actual
10636211.002023-01-278026Actual
14766579.002023-05-298065Actual
12292611.702023-02-268068Actual
9393650.002022-12-278065Budget
353251351.002024-12-278067Actual
160361050.002023-06-298067Actual
31775368.002024-09-278046Actual
21123945.002023-11-298017Actual
360921310.002025-01-278064Actual
110571375.352023-01-278018Actual
354451210.192024-12-278068Actual
22070405.002023-12-278066Actual
26776738.112024-04-2780613Actual
11634856.002023-02-268065Actual
6829454.002022-10-298063Actual
971750.002022-04-288018Budget
14138623.822023-04-288028Actual
19954495.002023-10-298036Actual
4579345.002022-08-298063Actual
1426059.272023-04-2880211Actual
11056750.002023-01-278018Budget
2351744.382024-01-2780112Actual
27747636.942024-05-2880112Actual
21957137.002023-12-278026Actual
17974169.002023-08-298056Actual
12840513.002023-03-298016Actual
24728199.002024-03-288073Actual
29852824.182024-07-2880111Actual
377101349.592025-02-268028Actual
9570648.002022-12-278036Actual
13422843.522023-03-298068Actual
80751100.002022-11-298014Budget
30886955.642024-08-288028Actual
35093483.002024-12-278016Actual
2342661.402024-01-2780511Actual
38030106.082025-02-2680212Actual
262411171.002024-04-278067Actual
114301178.002023-02-268014Actual
24996529.002024-03-288036Actual
145541108.002023-05-298063Actual
14811039.002022-05-298015Actual
27136489.002024-05-288016Actual
8498376.002022-11-298046Actual
14287228.422023-04-2880311Actual
20929381.002023-11-298016Actual
31006181.612024-08-2880211Actual
325121587.002024-10-288013Actual
4766650.002022-08-298064Budget
14611205.002023-05-298073Actual
23317285.872024-01-2780111Actual
133131360.202023-03-298018Actual
11165669.282023-01-278068Actual
331351002.612024-10-288028Actual
99381575.352022-12-278018Actual
31331722.322024-08-2880613Actual
27488955.642024-05-288068Actual
21336280.552023-11-2980111Actual
330491296.002024-10-288067Actual
20131764.002023-10-298067Actual
5643550.002022-09-288013Budget
23993353.002024-02-268046Actual
6828480.002022-10-298063Budget
6502793.002022-09-288067Actual
19422318.852023-09-2880611Actual
1744723.102023-07-2980112Actual
7154650.002022-10-298065Budget
20716222.002023-11-298073Actual
15234372.042023-05-2980111Actual
17867509.002023-08-298016Actual
129499.002022-05-298073Actual
35585405.022024-12-2780411Actual
12370550.002023-03-298013Budget
2555133.742024-03-2880112Actual
5455750.002022-08-298018Budget
1838451.822023-08-2980511Actual
35531359.282024-12-2780211Actual
36243661.002025-01-278016Actual
291711025.002024-07-288063Actual
748480.002022-04-288066Budget
26062445.002024-04-278036Actual
2341349.002022-06-298063Actual
35703597.582024-12-2780112Actual
10588546.002023-01-278016Actual
18778638.002023-09-288015Actual
34378183.742024-11-2880211Actual
34292982.922024-11-288068Actual
28586.002022-04-288013Actual
30708418.002024-08-288066Actual
2661650.002022-06-298065Budget
18720626.002023-09-288064Actual
7015742.002022-10-298064Actual
10918850.002023-01-278017Budget
10977823.002023-01-278067Actual
27078946.002024-05-288065Actual
242001417.772024-02-268018Actual
15176764.732023-05-298068Actual
7810487.452022-10-298068Actual
22849638.002024-01-278065Actual
33463813.542024-10-2880612Actual
5642531.002022-09-288013Actual
10127550.002023-01-278013Budget
22815814.002024-01-278015Actual
19748535.002023-10-298064Actual
13897331.002023-04-288046Actual
278931083.732024-05-2880213Actual
89449.002022-04-288063Actual
36324422.002025-01-278046Actual
337921159.002024-11-288064Actual
2201480.002022-05-298068Budget
269531757.002024-05-288014Actual
185661848.002023-09-288013Actual
2884446.002022-06-298046Actual
11571898.002023-02-268015Actual
342591285.952024-11-288028Actual
69541051.002022-10-298014Actual
293491301.002024-07-288015Actual
304751243.002024-08-288015Actual
13956397.002023-04-288066Actual
39274559.162025-03-2980113Actual
9859636.002022-12-278067Actual
31060441.192024-08-2880411Actual
58301100.002022-09-288014Budget
7700750.002022-10-298018Budget
11104649.582023-01-278028Actual
18898176.002023-09-288026Actual
23641869.002024-02-268063Actual
3647720.002022-07-298064Actual
4656200.002022-08-298073Actual
3131650.002022-06-298067Budget
36913683.752025-01-2780612Actual
1750572.042023-07-2980612Actual
7888550.002022-11-298013Budget
326322174.002024-10-288014Actual
1019380.002022-04-288028Budget
341731062.002024-11-288067Actual
5236480.002022-08-298066Budget
6690669.282022-09-288068Actual
2418159.002022-06-298073Actual
34698766.182024-11-2880213Actual
2393985.002024-02-268026Actual
18217955.642023-08-298068Actual
246361653.002024-03-288013Actual
7329550.002022-10-298036Budget
135401143.002023-04-288063Actual
1624251.822023-06-2980211Actual
1632360.332023-06-2980511Actual
38329299.002025-03-298073Actual
35645555.022024-12-2780611Actual
6361380.002022-09-288066Actual
35174364.002024-12-278046Actual
376241348.002025-02-268067Actual
21158823.002023-11-298067Actual
3070950.002022-06-298017Budget
14731875.002023-05-298015Actual
13093480.002023-03-298066Budget
10264162.002023-01-278073Actual
7281283.002022-10-298026Actual
27689555.022024-05-2880611Actual
16836499.002023-07-298016Actual
22248716.252023-12-278028Actual
24228779.882024-02-268028Actual
36708419.922025-01-2780311Actual
9939750.002022-12-278018Budget
268681252.002024-05-288063Actual
9011578.002022-12-278013Actual
6302280.002022-09-288056Budget
20006192.002023-10-298056Actual
20390226.302023-10-2980411Actual
4657200.002022-08-298073Budget
25730983.002024-04-278063Actual
6301246.002022-09-288056Actual
16269166.722023-06-2980311Actual
22454369.912023-12-2780611Actual
6439850.002022-09-288017Budget
4986480.002022-08-298016Budget
17389352.892023-07-2980611Actual
20984524.002023-11-298036Actual
27546807.162024-05-2880111Actual
259121041.002024-04-278015Actual
1647344.382023-06-2980612Actual
5890650.002022-09-288064Budget
9336650.002022-12-278015Budget
37857532.682025-02-2680311Actual
13031280.002023-03-298056Budget
6501650.002022-09-288067Budget
11305412.002023-02-268063Actual
13871406.002023-04-288036Actual
37830158.212025-02-2680211Actual
1526258.212023-05-2980211Actual
2885380.002022-06-298046Budget
13421051.002022-05-298014Actual
12984497.002023-03-298046Actual
10978750.002023-01-278067Budget
1767380.002022-05-298046Budget
18978186.002023-09-288056Actual
690200.002022-04-288056Budget
241081184.002024-02-268017Actual
10917955.002023-01-278017Actual
9394808.002022-12-278065Actual
8276668.002022-11-298065Actual
10779280.002023-01-278056Budget
13171850.002023-03-298017Budget
270451296.002024-05-288015Actual
190671189.002023-09-288017Actual
91961100.002022-12-278014Budget
10685550.002023-01-278036Budget
5564480.002022-08-298068Budget
14931242.002023-05-298056Actual
17809772.002023-08-298065Actual
206241653.002023-11-298013Actual
282301192.002024-06-288065Actual
291361733.002024-07-288013Actual
1159550.002022-05-298013Budget
12182750.002023-02-268018Budget
12231380.002023-02-268028Budget
16778827.002023-07-298065Actual
11903280.002023-02-268056Budget
64401155.002022-09-288017Actual
58311272.002022-09-288014Actual
16863128.002023-07-298026Actual
381801183.732025-02-2680613Actual
19188898.072023-09-288028Actual
34579203.952024-11-2880212Actual
3536173.002022-07-298073Actual
32337738.012024-09-2780612Actual
327601277.002024-10-288065Actual
8402259.002022-11-298026Actual
10186380.002023-01-278063Budget
9071480.002022-12-278063Budget
17774644.002023-08-298015Actual
10452850.002023-01-278015Budget
37802649.712025-02-2680111Actual
31152610.342024-08-2880112Actual
13172806.002023-03-298017Actual
21244860.192023-11-298028Actual
9149109.002022-12-278073Actual
15653638.002023-06-298064Actual
23761737.002024-02-268064Actual
221621029.002023-12-278067Actual
25852861.002024-04-278064Actual
22694407.002024-01-278073Actual
11857480.002023-02-268046Budget
262061496.002024-04-278017Actual
11382200.002023-02-268073Budget
19362175.232023-09-2880411Actual
31694566.002024-09-278016Actual
24347115.652024-02-2680211Actual
22637966.002024-01-278063Actual
16943211.002023-07-298056Actual
1543650.002022-05-298065Budget
1875405.002022-05-298066Actual
14673553.002023-05-298064Actual
22037188.002023-12-278056Actual
26114209.002024-04-278056Actual
35764983.762024-12-2780612Actual
29934458.212024-07-2880411Actual
10510690.002023-01-278065Actual
15859509.002023-06-298036Actual
19926167.002023-10-298026Actual
88380.002022-04-288063Budget
34023421.002024-11-288046Actual
370871906.002025-02-268013Actual
3317480.002022-06-298068Budget
5316850.002022-08-298017Budget
19899421.002023-10-298016Actual
13360655.642023-03-298028Actual
371221287.002025-02-268063Actual
1874480.002022-05-298066Budget
14879495.002023-05-298036Actual
6254380.002022-09-288046Budget
1446362.462023-04-2880612Actual
31272387.222024-08-2880113Actual
12620650.002023-03-298064Budget
889650.002022-04-288067Budget
1583188.002023-06-298026Actual
308582625.372024-08-288018Actual
15911259.002023-06-298056Actual
2880796.512024-06-2880511Actual
284851963.002024-06-288017Actual
9617348.002022-12-278046Actual
16622445.002023-07-298073Actual
10637200.002023-01-278026Budget
3132668.002022-06-298067Actual
4578380.002022-08-298063Budget
2537958.212024-03-2880211Actual
3561284.802024-12-2780511Actual
165301622.002023-07-298013Actual
7377380.002022-10-298046Budget
30088790.142024-07-2880612Actual
10732480.002023-01-278046Budget
33997666.002024-11-288036Actual
7483397.002022-10-298066Actual
39008339.062025-03-2980311Actual
5970850.002022-09-288015Budget
418668.002022-04-288065Actual
3725757.002022-07-298015Actual
1644222.042023-06-2980212Actual
327251336.002024-10-288015Actual
4380811.702022-07-298028Actual
24462365.662024-02-2680611Actual
3458380.002022-07-298063Budget
16891497.002023-07-298036Actual
14905283.002023-05-298046Actual
37393543.002025-02-268016Actual
8275650.002022-11-298065Budget
30173796.002024-07-2880213Actual
32422985.482024-09-2780213Actual
20837803.002023-11-298015Actual
10733515.002023-01-278046Actual
3258511.702022-06-298028Actual
16357206.082023-06-2980611Actual
247561013.002024-03-288014Actual
29549266.002024-07-288056Actual
384851301.002025-03-298065Actual
307651606.002024-08-288017Actual
2202701.092022-05-298068Actual
38683536.002025-03-298066Actual
1766458.002022-05-298046Actual
2838550.002022-06-298036Budget
9473550.002022-12-278016Budget
279831784.002024-06-288013Actual
6031742.002022-09-288065Actual
17188819.282023-07-298068Actual
11810550.002023-02-268036Budget
16565997.002023-07-298063Actual
4193756.002022-07-298017Actual
26007293.002024-04-278016Actual
23225675.342024-01-278028Actual
10265200.002023-01-278073Budget
18184623.822023-08-298028Actual
8026150.002022-11-298073Actual
12888200.002023-03-298026Budget
30675272.002024-08-288056Actual
316011318.002024-09-278015Actual
24661258.002022-06-298014Actual
1641542.252023-06-2980112Actual
6159280.002022-09-288026Budget
20308392.262023-10-2980111Actual
14851169.002023-05-298026Actual
14172772.312023-04-288068Actual
281951216.002024-06-288015Actual
226021590.002024-01-278013Actual
21838875.002023-12-278015Actual
2525655.002022-06-298064Actual
231391134.002024-01-278067Actual
36350320.002025-01-278056Actual
361501431.002025-01-278015Actual
6255506.002022-09-288046Actual
689262.002022-04-288056Actual
33942606.002024-11-288016Actual
18098756.002023-08-298067Actual
8214840.002022-11-298015Actual
36681320.982025-01-2780211Actual
296741247.002024-07-288067Actual
372421386.002025-02-268064Actual
32158427.362024-09-2780311Actual
121831170.802023-02-268018Actual
19010421.002023-09-288066Actual
47051100.002022-08-298014Budget
3791179.482025-02-2680511Actual
216271440.002023-12-278013Actual
28753409.282024-06-2880311Actual
20250993.522023-10-298068Actual
17328242.252023-07-2980411Actual
18357172.042023-08-2980411Actual
338841240.002024-11-288065Actual
9257882.002022-12-278064Actual
4518531.002022-08-298013Actual
47041146.002022-08-298014Actual
23459312.472024-01-2780611Actual
30354417.002024-08-288073Actual
10509650.002023-01-278065Budget
1948020.972023-09-2880112Actual
12889196.002023-03-298026Actual
4987511.002022-08-298016Actual
25081436.002024-03-288066Actual
25493296.512024-03-2880611Actual
246711029.002024-03-288063Actual
9070403.002022-12-278063Actual
23014291.002024-01-278056Actual
4845924.002022-08-298015Actual
308001260.002024-08-288067Actual
31749653.002024-09-278036Actual
320111158.682024-09-278028Actual
22421238.002023-12-2780411Actual
297941169.282024-07-288068Actual
1950723.102023-09-2880212Actual
39334959.162025-03-2980613Actual
35148600.002024-12-278036Actual
191601925.362023-09-288018Actual
5704380.002022-09-288063Budget
2603497.002024-04-278026Actual
30205715.302024-07-2880613Actual
30568557.002024-08-288016Actual
1158624.002022-05-298013Actual
5084550.002022-08-298036Budget
21718201.002023-12-278073Actual
17948259.002023-08-298046Actual
36735369.912025-01-2780411Actual
263291069.282024-04-278028Actual
1720550.002022-05-298036Budget
8546200.002022-11-298056Budget
20039356.002023-10-298066Actual
24671000.002022-06-298014Budget
2340380.002022-06-298063Budget
180631201.002023-08-298017Actual
359731054.002025-01-278063Actual
4333750.002022-07-298018Budget
2050934.802023-10-2980112Actual
5237501.002022-08-298066Actual
23345178.422024-01-2780211Actual
30649338.002024-08-288046Actual
32958568.002024-10-288066Actual
31834458.002024-09-278066Actual
237261024.002024-02-268014Actual
499550.002022-04-288016Budget
8873480.002022-11-298028Budget
30691113.002022-06-298017Actual
2457952.892024-02-2680612Actual
12761598.002023-03-298065Actual
23259740.492024-01-278068Actual
313881802.002024-09-278013Actual
17274115.652023-07-2980211Actual
31801291.002024-09-278056Actual
353832110.212024-12-278018Actual
27276456.002024-05-288066Actual
161561031.402023-06-298068Actual
3397550.002022-07-298013Budget
2991579.002022-06-298066Actual
1670219.002022-05-298026Actual
11572850.002023-02-268015Budget
6207655.002022-09-288036Actual
13756567.002023-04-288065Actual
18813827.002023-09-288065Actual
1735560.332023-07-2980511Actual
32103746.522024-09-2780111Actual
9256750.002022-12-278064Budget
34432430.552024-11-2880411Actual
35558414.602024-12-2780311Actual
135051559.002023-04-288013Actual
36794475.242025-01-2780611Actual
297601013.222024-07-288028Actual
150561039.002023-05-298067Actual
1216380.002022-05-298063Budget
37448582.002025-02-268036Actual
11493650.002023-02-268064Budget
5130380.002022-08-298046Budget
33309334.812024-10-2880411Actual
11809648.002023-02-268036Actual
4846850.002022-08-298015Budget
8403280.002022-11-298026Budget
35731243.322024-12-2780212Actual
890676.002022-04-288067Actual
9721480.002022-12-278066Budget
10780300.002023-01-278056Actual
7233550.002022-10-298016Budget
8354550.002022-11-298016Budget
2662890.002022-06-298065Actual
13312750.002023-03-298018Budget
37944580.562025-02-2680611Actual
39154575.242025-03-2980112Actual
75621155.002022-10-298017Actual
195951543.002023-10-298013Actual
336371587.002024-11-288013Actual
20659992.002023-11-298063Actual
28428484.002024-06-288066Actual
8605480.002022-11-298066Budget
326671323.002024-10-288064Actual
285782482.952024-06-288018Actual
388332129.912025-03-298018Actual
1930861.402023-09-2880211Actual
13092468.002023-03-298066Actual
140501039.002023-04-288067Actual
32547972.002024-10-288063Actual
2140675.342022-05-298028Actual
36270167.002025-01-278026Actual
12621831.002023-03-298064Actual
2251222.042023-12-2780112Actual
296391767.002024-07-288017Actual
12699850.002023-03-298015Budget
19841623.002023-10-298065Actual
27866360.912024-05-2880113Actual
2665866.722024-04-2780612Actual
4253650.002022-07-298067Budget
1671200.002022-05-298026Budget
13721909.002023-04-288015Actual
11761300.002023-02-268026Actual
39035564.602025-03-2980411Actual
2931270.002022-06-298056Actual
201891528.382023-10-298018Actual
7093650.002022-10-298015Budget
11760200.002023-02-268026Budget
5891617.002022-09-288064Actual
32873608.002024-10-288036Actual
2496891.002024-03-288026Actual
13234786.002023-03-298067Actual
387751166.002025-03-298067Actual
27628453.962024-05-2880411Actual
10187393.002023-01-278063Actual
18601935.002023-09-288063Actual
281371159.002024-06-288064Actual
13843131.002023-04-288026Actual
1482850.002022-05-298015Budget
34613902.902024-11-2880612Actual
20451219.912023-10-2980611Actual
273681269.002024-05-288067Actual
279261106.542024-05-2880613Actual
32455678.462024-09-2780613Actual
285201143.002024-06-288067Actual
25048164.002024-03-288056Actual
32925232.002024-10-288056Actual
17068789.002023-07-298067Actual
25947901.002024-04-278065Actual
2442856.082024-02-2680511Actual
10589480.002023-01-278016Budget
3537200.002022-07-298073Budget
19714921.002023-10-298014Actual
7014750.002022-10-298064Budget
25406155.022024-03-2880311Actual
1719663.002022-05-298036Actual
376822116.272025-02-268018Actual
12042848.002023-02-268017Actual
293841118.002024-07-288065Actual
6769550.002022-10-298013Budget
18275299.702023-08-2980111Actual
8135779.002022-11-298064Actual
38543515.002025-03-298016Actual
17682834.002023-08-298014Actual
32212168.852024-09-2780511Actual
231041039.002024-01-278017Actual
3259380.002022-06-298028Budget
29907512.472024-07-2880311Actual
316361229.002024-09-278065Actual
1622519.002022-05-298016Actual
11383100.002023-02-268073Actual
11105380.002023-01-278028Budget
23912505.002024-02-268016Actual
35841131.002022-07-298014Actual
4053265.002022-07-298056Actual
383572034.002025-03-298014Actual
17154598.062023-07-298028Actual
25293828.372024-03-288068Actual
24883687.002024-03-288065Actual
3784907.002022-07-298065Actual
27163223.002024-05-288026Actual
11856401.002023-02-268046Actual
33521597.752024-10-2880113Actual
10839480.002023-01-278066Budget
38861869.282025-03-298028Actual
69551100.002022-10-298014Budget
23047425.002024-01-278066Actual
32101349.592022-06-298018Actual
3318687.462022-06-298068Actual
263012382.942024-04-278018Actual
547200.002022-04-288026Budget
26477223.102024-04-2780311Actual
2557825.232024-03-2880212Actual
286401025.342024-06-288068Actual
31033532.682024-08-2880311Actual
6628480.002022-09-288028Budget
23399235.872024-01-2780411Actual
34459164.592024-11-2880511Actual
9860750.002022-12-278067Budget
335801094.252024-10-2880613Actual
12432380.002023-03-298063Budget
19335101.822023-09-2880311Actual
9520280.002022-12-278026Budget
30146332.842024-07-2880113Actual
1544617.002022-05-298065Actual
14314163.532023-04-2880411Actual
37420186.002025-02-268026Actual
388951146.562025-03-298068Actual
29019553.892024-06-2880113Actual
358850.002022-04-288015Budget
7949480.002022-11-298063Budget
17301163.532023-07-2980311Actual
2014705.002022-05-298067Actual
14964360.002023-05-298066Actual
5969907.002022-09-288015Actual
305101081.002024-08-288065Actual
4767823.002022-08-298064Actual
34879444.002024-12-278073Actual
13233750.002023-03-298067Budget
36561982.922025-01-278028Actual
16917324.002023-07-298046Actual
236061562.002024-02-268013Actual
12103661.002023-02-268067Actual
12985480.002023-03-298046Budget
28343711.002024-06-288036Actual
33429112.462024-10-2880212Actual
21930365.002023-12-278016Actual
37179405.002025-02-268073Actual
18418222.042023-08-2980611Actual
16122740.492023-06-298028Actual
830950.002022-04-288017Budget
32845157.002024-10-288026Actual
15618852.002023-06-298014Actual
12938550.002023-03-298036Budget
349072003.002024-12-278014Actual
22367163.532023-12-2780211Actual
15350345.452023-05-2980611Actual
22281701.092023-12-278068Actual
28780435.872024-06-2880411Actual
98001029.002022-12-278017Actual
38650336.002025-03-298056Actual
19686428.002023-10-298073Actual
15944356.002023-06-298066Actual
27775118.852024-05-2880212Actual
22757571.002024-01-278064Actual
29469170.002024-07-288026Actual
16743848.002023-07-298015Actual
125591085.002023-03-298014Actual
26565245.442024-04-2780611Actual
39216939.072025-03-2980612Actual
91971155.002022-12-278014Actual
17246308.212023-07-2980111Actual
24051321.002024-02-268066Actual
7749511.702022-10-298028Actual
2789200.002022-06-298026Budget
8931478.362022-11-298068Actual
4114480.002022-07-298066Budget
38624356.002025-03-298046Actual
24848673.002024-03-288015Actual
12511214.002023-03-298073Actual
546209.002022-04-288026Actual
13627798.002023-04-288014Actual
8872623.822022-11-298028Actual
32303564.602024-09-2780112Actual
12700963.002023-03-298015Actual
5783200.002022-09-288073Actual
28961727.372024-06-2880612Actual
3911280.002022-07-298026Budget
212161785.962023-11-298018Actual
354111035.952024-12-278028Actual
4007380.002022-07-298046Budget
331691210.192024-10-288068Actual
35120204.002024-12-278026Actual
13816476.002023-04-288016Actual
34730671.442024-11-2880613Actual
20363102.892023-10-2980311Actual
31180210.342024-08-2880212Actual
364401856.002025-01-278017Actual
29497679.002024-07-288036Actual
19389122.042023-09-2880511Actual
13661696.002023-04-288064Actual
8213650.002022-11-298015Budget
43321035.952022-07-298018Actual
160941517.782023-06-298018Actual
1830360.332023-08-2980211Actual
7621750.002022-10-298067Budget
1850970.972023-08-2980612Actual
166501095.002023-07-298014Actual
18330172.042023-08-2980311Actual
341381767.002024-11-288017Actual
8027100.002022-11-298073Budget
4054280.002022-07-298056Budget
28395320.002024-06-288056Actual
36998803.022025-01-2780213Actual
17922561.002023-08-298036Actual
11633650.002023-02-268065Budget
8683831.002022-11-298017Actual
314231025.002024-09-278063Actual
29582483.002024-07-288066Actual
11962444.002023-02-268066Actual
377441323.832025-02-268068Actual
200961166.002023-10-298017Actual
2293494.002024-01-278026Actual
10838511.002023-01-278066Actual
24941361.002024-03-288016Actual
9664200.002022-12-278056Budget
2990480.002022-06-298066Budget
160011197.002023-06-298017Actual
38064983.762025-02-2680612Actual
3646650.002022-07-298064Budget
24319274.172024-02-2680111Actual
103121051.002023-01-278014Actual
125581000.002023-03-298014Budget
10373650.002023-01-278064Budget
38981339.062025-03-2980211Actual
6158254.002022-09-288026Actual
27808939.072024-05-2880612Actual
360582134.002025-01-278014Actual
38953745.452025-03-2980111Actual
13421480.002023-03-298068Budget
643380.002022-04-288046Budget
16685583.002023-07-298064Actual
11166480.002023-01-278068Budget
3910287.002022-07-298026Actual
8355670.002022-11-298016Actual
37533536.002025-02-268066Actual
320451196.562024-09-278068Actual
12762650.002023-03-298065Budget
25460114.592024-03-2880511Actual
15885299.002023-06-298046Actual
7889537.002022-11-298013Actual
1813202.002022-05-298056Actual
12291480.002023-02-268068Budget
348221047.002024-12-278063Actual
26422453.962024-04-2780111Actual
5376650.002022-08-298067Budget
38122531.092025-02-2680113Actual
3783650.002022-07-298065Budget
383921108.002025-03-298064Actual
15142649.582023-05-298028Actual
1814200.002022-05-298056Budget
35503707.162024-12-2780111Actual
4519550.002022-08-298013Budget
10451831.002023-01-278015Actual
10372623.002023-01-278064Actual
2013650.002022-05-298067Budget
10047380.002022-12-278068Budget
17894140.002023-08-298026Actual
21872592.002023-12-278065Actual
39096652.902025-03-2980611Actual
231971346.562024-01-278018Actual
20921210.192022-05-298018Actual
33282349.702024-10-2880311Actual
32899428.002024-10-288046Actual
34350950.782024-11-2880111Actual
372072060.002025-02-268014Actual
26925421.002024-05-288073Actual
274262049.602024-05-288018Actual
14232315.662023-04-2880111Actual
3959601.002022-07-298036Actual
9569550.002022-12-278036Budget
365951035.952025-01-278068Actual
315081955.002024-09-278014Actual
2281550.002022-06-298013Budget
242611031.402024-02-268068Actual
2053622.042023-10-2980212Actual
1623550.002022-05-298016Budget
19980314.002023-10-298046Actual
18658214.002023-09-288073Actual
35035946.002024-12-278065Actual
5083565.002022-08-298036Actual
7809380.002022-10-298068Budget
15746730.002023-06-298065Actual
3726850.002022-07-298015Budget
274541401.112024-05-288028Actual
191021144.002023-09-288067Actual
7622865.002022-10-298067Actual
9472632.002022-12-278016Actual
7423200.002022-10-298056Budget
7424188.002022-10-298056Actual
2837683.002022-06-298036Actual
5131310.002022-08-298046Actual
387401780.002025-03-298017Actual
7232620.002022-10-298016Actual
33343549.712024-10-2880611Actual
6689480.002022-09-288068Budget
19222740.492023-09-288068Actual
21746917.002023-12-278014Actual
38570262.002025-03-298026Actual
2653145.442024-04-2780511Actual
29442515.002024-07-288016Actual
11904207.002023-02-268056Actual
29523400.002024-07-288046Actual
54541532.932022-08-298018Actual
31721173.002024-09-278026Actual
393011013.552025-03-2980213Actual
1847649.702023-08-2980112Actual
32131366.722024-09-2780211Actual
267431004.782024-04-2780213Actual
22394213.532023-12-2780311Actual
4439480.002022-07-298068Budget
23819779.002024-02-268015Actual
8684950.002022-11-298017Budget
16976433.002023-07-298066Actual
13599415.002023-04-288073Actual
33255327.362024-10-2880211Actual
34405485.872024-11-2880311Actual
1953888.002022-05-298017Actual
36030315.002025-01-278073Actual
13923246.002023-04-288056Actual
2161051.002022-04-288014Actual
10126560.002023-01-278013Actual
39182243.322025-03-2980212Actual
15804450.002023-06-298016Actual
24019283.002024-02-268056Actual
3862595.002022-07-298016Actual
11713556.002023-02-268016Actual
8746750.002022-11-298067Budget
9987867.762022-12-278028Actual
29079715.302024-06-2880613Actual
21010360.002023-11-298046Actual
23967519.002024-02-268036Actual
9701260.202022-04-288018Actual
292911062.002024-07-288064Actual
65801288.982022-09-288018Actual
2454711.402024-02-2680212Actual
30026547.582024-07-2880112Actual
315431120.002024-09-278064Actual
286061058.682024-06-288028Actual
29550.002022-04-288013Budget
252311698.082024-03-288018Actual
4381480.002022-07-298028Budget
15289156.082023-05-2980311Actual
36762190.122025-01-2780511Actual
80741197.002022-11-298014Actual
12104750.002023-02-268067Budget
1954950.002022-05-298017Budget
25351395.452024-03-2880111Actual
150211323.002023-05-298017Actual
21036265.002023-11-298056Actual
23854730.002024-02-268065Actual
36298666.002025-01-278036Actual
13032351.002023-03-298056Actual
34081426.002024-11-288066Actual
373001389.002025-02-268015Actual
13431000.002022-05-298014Budget
27601564.602024-05-2880311Actual
35851100.002022-07-298014Budget
14347230.552023-04-2880611Actual
175971108.002023-08-298063Actual
3396611.002022-07-298013Actual
281032174.002024-06-288014Actual
21479230.552023-11-2980611Actual
34671722.322024-11-2880113Actual
12371566.002023-03-298013Actual
5502480.002022-08-298028Budget
9663198.002022-12-278056Actual
28927112.462024-06-2880212Actual
33227855.032024-10-2880111Actual
22988270.002024-01-278046Actual
6906100.002022-10-298073Budget
5035280.002022-08-298026Budget
350001488.002024-12-278015Actual
318911731.002024-09-278017Actual
20779669.002023-11-298064Actual
1403680.002022-05-298064Actual
276650.002022-04-288064Budget
22722940.002024-01-278014Actual
1402650.002022-05-298064Budget
28315158.002024-06-288026Actual
2056767.782023-10-2980612Actual
1440536.932023-04-2880112Actual
23698201.002024-02-268073Actual
16296219.912023-06-2980411Actual
2141380.002022-05-298028Budget
222201375.352023-12-278018Actual
1077480.002022-04-288068Budget
26504213.532024-04-2780411Actual
8745757.002022-11-298067Actual
498584.002022-04-288016Actual
3211750.002022-06-298018Budget
19806788.002023-10-298015Actual
35822369.682024-12-2780113Actual
3906278.422025-03-2980511Actual
36971745.132025-01-2780113Actual
33672992.002024-11-288063Actual
342312110.212024-11-288018Actual
27243232.002024-05-288056Actual
207441051.002023-11-298014Actual
290461073.202024-06-2880213Actual
24374164.592024-02-2680311Actual
7330648.002022-10-298036Actual
2740492.002022-06-298016Actual
26147288.002024-04-278066Actual
36653907.162025-01-2780111Actual
26716350.382024-04-2780113Actual
8499380.002022-11-298046Budget
30623570.002024-08-288036Actual
181561360.202023-08-298018Actual
304171405.002024-08-288064Actual
18006401.002023-08-298066Actual
221271062.002023-12-278017Actual
22339356.082023-12-2780111Actual
32818636.002024-10-288016Actual
11304380.002023-02-268063Budget

Generated 2025-05-28 20:56:05.227 UTC