[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884446.002022-07-138046Actual
13092468.002023-04-128066Actual
34378183.742024-12-1280211Actual
7232620.002022-11-128016Actual
347871715.002025-01-108013Actual
296741247.002024-08-118067Actual
38122531.092025-03-1280113Actual
3863480.002022-08-128016Budget
24883687.002024-04-118065Actual
11056750.002023-02-108018Budget
24051321.002024-03-118066Actual
30691113.002022-07-138017Actual
5131310.002022-09-128046Actual
33227855.032024-11-1180111Actual
1018617.762022-05-128028Actual
31006181.612024-09-1180211Actual
18217955.642023-09-128068Actual
279261106.542024-06-1180613Actual
353832110.212025-01-108018Actual
32899428.002024-11-118046Actual
151141751.112023-06-128018Actual
9394808.002023-01-108065Actual
27276456.002024-06-118066Actual
304171405.002024-09-118064Actual
32185475.242024-10-1180411Actual
34049294.002024-12-128056Actual
141101504.142023-05-128018Actual
12510200.002023-04-128073Budget
27163223.002024-06-118026Actual
320451196.562024-10-118068Actual
20956137.002023-12-138026Actual
35558414.602025-01-1080311Actual
280181136.002024-07-128063Actual
9393650.002023-01-108065Budget
24671000.002022-07-138014Budget
21718201.002024-01-108073Actual
19748535.002023-11-128064Actual
1077480.002022-05-128068Budget
8498376.002022-12-138046Actual
22757571.002024-02-108064Actual
29968528.432024-08-1180611Actual
302971103.002024-09-118063Actual
7015742.002022-11-128064Actual
38064983.762025-03-1280612Actual
1482850.002022-06-128015Budget
2342661.402024-02-1080511Actual
3536173.002022-08-128073Actual
10126560.002023-02-108013Actual
4439480.002022-08-128068Budget
17809772.002023-09-128065Actual
9721480.002023-01-108066Budget
168143.002022-05-128073Actual
9472632.002023-01-108016Actual
88241079.892022-12-138018Actual
28841475.242024-07-1280611Actual
23399235.872024-02-1080411Actual
14851169.002023-06-128026Actual
22694407.002024-02-108073Actual
32845157.002024-11-118026Actual
11493650.002023-03-128064Budget
25789308.002024-05-118073Actual
259121041.002024-05-118015Actual
25173992.002024-04-118067Actual
12699850.002023-04-128015Budget
169100.002022-05-128073Budget
16891497.002023-08-128036Actual
37179405.002025-03-128073Actual
20871811.002023-12-138065Actual
36971745.132025-02-1080113Actual
27601564.602024-06-1180311Actual
12762650.002023-04-128065Budget
7748480.002022-11-128028Budget
35233470.002025-01-108066Actual
32337738.012024-10-1180612Actual
121831170.802023-03-128018Actual
1622519.002022-06-128016Actual
22849638.002024-02-108065Actual
10048764.732023-01-108068Actual
10917955.002023-02-108017Actual
2153743.312023-12-1380112Actual
26422453.962024-05-1180111Actual
37030722.322025-02-1080613Actual
32925232.002024-11-118056Actual
29549266.002024-08-118056Actual
34023421.002024-12-128046Actual
10637200.002023-02-108026Budget
14232315.662023-05-1280111Actual
10047380.002023-01-108068Budget
246711029.002024-04-118063Actual
12231380.002023-03-128028Budget
195951543.002023-11-128013Actual
4193756.002022-08-128017Actual
17154598.062023-08-128028Actual
38981339.062025-04-1280211Actual
14639931.002023-06-128014Actual
2454711.402024-03-1180212Actual
32212168.852024-10-1180511Actual
3910287.002022-08-128026Actual
258171258.002024-05-118014Actual
2013650.002022-06-128067Budget
2741550.002022-07-138016Budget
381801183.732025-03-1280613Actual
10780300.002023-02-108056Actual
25406155.022024-04-1180311Actual
30675272.002024-09-118056Actual
7888550.002022-12-138013Budget
22394213.532024-01-1080311Actual
64401155.002022-10-128017Actual
2838550.002022-07-138036Budget
8745757.002022-12-138067Actual
10264162.002023-02-108073Actual
9521225.002023-01-108026Actual
212161785.962023-12-138018Actual
2354955.022024-02-1080612Actual
125591085.002023-04-128014Actual
13871406.002023-05-128036Actual
304751243.002024-09-118015Actual
15711680.002023-07-138015Actual
19335101.822023-10-1280311Actual
7014750.002022-11-128064Budget
13421051.002022-06-128014Actual
17654197.002023-09-128073Actual
31180210.342024-09-1180212Actual
17682834.002023-09-128014Actual
11713556.002023-03-128016Actual
331691210.192024-11-118068Actual
5178289.002022-09-128056Actual
4579345.002022-09-128063Actual
10265200.002023-02-108073Budget
35200237.002025-01-108056Actual
175621780.002023-09-128013Actual
33309334.812024-11-1180411Actual
21746917.002024-01-108014Actual
327251336.002024-11-118015Actual
32395608.282024-10-1180113Actual
30708418.002024-09-118066Actual
30026547.582024-08-1180112Actual
7810487.452022-11-128068Actual
5564480.002022-09-128068Budget
1814200.002022-06-128056Budget
388951146.562025-04-128068Actual
7561950.002022-11-128017Budget
23912505.002024-03-118016Actual
6769550.002022-11-128013Budget
11760200.002023-03-128026Budget
6360480.002022-10-128066Budget
8546200.002022-12-138056Budget
27243232.002024-06-118056Actual
2524650.002022-07-138064Budget
9986480.002023-01-108028Budget
21036265.002023-12-138056Actual
19899421.002023-11-128016Actual
364401856.002025-02-108017Actual
5035280.002022-09-128026Budget
13627798.002023-05-128014Actual
26565245.442024-05-1180611Actual
9071480.002023-01-108063Budget
13816476.002023-05-128016Actual
342591285.952024-12-128028Actual
18871357.002023-10-128016Actual
13721909.002023-05-128015Actual
24019283.002024-03-118056Actual
246361653.002024-04-118013Actual
34730671.442024-12-1280613Actual
1158624.002022-06-128013Actual
6629623.822022-10-128028Actual
1875405.002022-06-128066Actual
33729362.002024-12-128073Actual
34613902.902024-12-1280612Actual
26477223.102024-05-1180311Actual
39182243.322025-04-1280212Actual
33463813.542024-11-1180612Actual
160941517.782023-07-138018Actual
16122740.492023-07-138028Actual
10588546.002023-02-108016Actual
32455678.462024-10-1180613Actual
36880109.272025-02-1080212Actual
315431120.002024-10-118064Actual
31801291.002024-10-118056Actual
6207655.002022-10-128036Actual
4986480.002022-09-128016Budget
1647344.382023-07-1380612Actual
6031742.002022-10-128065Actual
8931478.362022-12-138068Actual
1747423.102023-08-1280212Actual
38149678.462025-03-1280213Actual
274541401.112024-06-118028Actual
7094705.002022-11-128015Actual
10733515.002023-02-108046Actual
28780435.872024-07-1280411Actual
370871906.002025-03-128013Actual
1953851.822023-10-1280612Actual
830950.002022-05-128017Budget
36762190.122025-02-1080511Actual
35851100.002022-08-128014Budget
242611031.402024-03-118068Actual
3862595.002022-08-128016Actual
32131366.722024-10-1180211Actual
190671189.002023-10-128017Actual
2991579.002022-07-138066Actual
29228449.002024-08-118073Actual
2171000.002022-05-128014Budget
31775368.002024-10-118046Actual
16836499.002023-08-128016Actual
4054280.002022-08-128056Budget
1544170.972023-06-1280612Actual
2880796.512024-07-1280511Actual
133131360.202023-04-128018Actual
19188898.072023-10-128028Actual
373001389.002025-03-128015Actual
24661258.002022-07-138014Actual
18006401.002023-09-128066Actual
26147288.002024-05-118066Actual
1735560.332023-08-1280511Actual
7809380.002022-11-128068Budget
18658214.002023-10-128073Actual
1766458.002022-06-128046Actual
3258511.702022-07-138028Actual
5455750.002022-09-128018Budget
319832182.942024-10-118018Actual
24996529.002024-04-118036Actual
25493296.512024-04-1180611Actual
6689480.002022-10-128068Budget
1954950.002022-06-128017Budget
3959601.002022-08-128036Actual
9070403.002023-01-108063Actual
319251373.002024-10-118067Actual
305101081.002024-09-118065Actual
3131650.002022-07-138067Budget
336371587.002024-12-128013Actual
3132668.002022-07-138067Actual
7281283.002022-11-128026Actual
273681269.002024-06-118067Actual
270451296.002024-06-118015Actual
18098756.002023-09-128067Actual
5236480.002022-09-128066Budget
1402650.002022-06-128064Budget
14172772.312023-05-128068Actual
5643550.002022-10-128013Budget
1295100.002022-06-128073Budget
21278779.882023-12-138068Actual
21336280.552023-12-1380111Actual
293841118.002024-08-118065Actual
36913683.752025-02-1080612Actual
19362175.232023-10-1280411Actual
38329299.002025-04-128073Actual
5376650.002022-09-128067Budget
308001260.002024-09-118067Actual
35882738.112025-01-1080613Actual
4578380.002022-09-128063Budget
8276668.002022-12-138065Actual
9987867.762023-01-108028Actual
13312750.002023-04-128018Budget
22815814.002024-02-108015Actual
1850970.972023-09-1280612Actual
38543515.002025-04-128016Actual
14673553.002023-06-128064Actual
9799950.002023-01-108017Budget
3647720.002022-08-128064Actual
8545334.002022-12-138056Actual
10187393.002023-02-108063Actual
10839480.002023-02-108066Budget
33429112.462024-11-1180212Actual
25852861.002024-05-118064Actual
10589480.002023-02-108016Budget
8746750.002022-12-138067Budget
21066425.002023-12-138066Actual
297322151.122024-08-118018Actual
34698766.182024-12-1280213Actual
371221287.002025-03-128063Actual
38030106.082025-03-1280212Actual
37393543.002025-03-128016Actual
263012382.942024-05-118018Actual
4194850.002022-08-128017Budget
38570262.002025-04-128026Actual
16565997.002023-08-128063Actual
135401143.002023-05-128063Actual
21930365.002024-01-108016Actual
30595262.002024-09-118026Actual
13093480.002023-04-128066Budget
359391488.002025-02-108013Actual
748480.002022-05-128066Budget
9473550.002023-01-108016Budget
1750572.042023-08-1280612Actual
8214840.002022-12-138015Actual
16778827.002023-08-128065Actual
22070405.002024-01-108066Actual
7749511.702022-11-128028Actual
35503707.162025-01-1080111Actual
32103746.522024-10-1180111Actual
7093650.002022-11-128015Budget
4115601.002022-08-128066Actual
293491301.002024-08-118015Actual
28315158.002024-07-128026Actual
207441051.002023-12-138014Actual
19954495.002023-11-128036Actual
6111487.002022-10-128016Actual
11761300.002023-03-128026Actual
1019380.002022-05-128028Budget
35120204.002025-01-108026Actual
21780497.002024-01-108064Actual
28075410.002024-07-128073Actual
38002415.662025-03-1280112Actual
4907749.002022-09-128065Actual
2537958.212024-04-1180211Actual
38683536.002025-04-128066Actual
281371159.002024-07-128064Actual
13361380.002023-04-128028Budget
28586.002022-05-128013Actual
10685550.002023-02-108036Budget
5375623.002022-09-128067Actual
297941169.282024-08-118068Actual
28343711.002024-07-128036Actual
30623570.002024-09-118036Actual
4053265.002022-08-128056Actual
18926468.002023-10-128036Actual
91971155.002023-01-108014Actual
6828480.002022-11-128063Budget
166501095.002023-08-128014Actual
12291480.002023-03-128068Budget
33343549.712024-11-1180611Actual
263621046.562024-05-118068Actual
38953745.452025-04-1280111Actual
296391767.002024-08-118017Actual
14287228.422023-05-1280311Actual
1624251.822023-07-1380211Actual
291361733.002024-08-118013Actual
1830360.332023-09-1280211Actual
2662890.002022-07-138065Actual
35093483.002025-01-108016Actual
11305412.002023-03-128063Actual
8402259.002022-12-138026Actual
9011578.002023-01-108013Actual
23819779.002024-03-118015Actual
11245550.002023-03-128013Budget
18978186.002023-10-128056Actual
15618852.002023-07-138014Actual
2452041.192024-03-1180112Actual
31033532.682024-09-1180311Actual
36998803.022025-02-1080213Actual
22281701.092024-01-108068Actual
376822116.272025-03-128018Actual
26776738.112024-05-1180613Actual
338841240.002024-12-128065Actual
3911280.002022-08-128026Budget
10127550.002023-02-108013Budget
889650.002022-05-128067Budget
11712480.002023-03-128016Budget
24728199.002024-04-118073Actual
10977823.002023-02-108067Actual
2789200.002022-07-138026Budget
15142649.582023-06-128028Actual
27775118.852024-06-1180212Actual
285201143.002024-07-128067Actual
10978750.002023-02-108067Budget
7153720.002022-11-128065Actual
10779280.002023-02-108056Budget
21010360.002023-12-138046Actual
377101349.592025-03-128028Actual
1950723.102023-10-1280212Actual
13032351.002023-04-128056Actual
313881802.002024-10-118013Actual
15289156.082023-06-1280311Actual
1632360.332023-07-1380511Actual
2653145.442024-05-1180511Actual
231971346.562024-02-108018Actual
21391242.252023-12-1380311Actual
2251222.042024-01-1080112Actual
1217454.002022-06-128063Actual
9860750.002023-01-108067Budget
1930861.402023-10-1280211Actual
31749653.002024-10-118036Actual
22907400.002024-02-108016Actual
28927112.462024-07-1280212Actual
6906100.002022-11-128073Budget
17894140.002023-09-128026Actual
24319274.172024-03-1180111Actual
14314163.532023-05-1280411Actual
393011013.552025-04-1280213Actual
6255506.002022-10-128046Actual
31299715.302024-09-1180213Actual
25947901.002024-05-118065Actual
2144552.892023-12-1380511Actual
14766579.002023-06-128065Actual
7482480.002022-11-128066Budget
8027100.002022-12-138073Budget
29442515.002024-08-118016Actual
35645555.022025-01-1080611Actual
185661848.002023-10-128013Actual
34292982.922024-12-128068Actual
341381767.002024-12-128017Actual
23459312.472024-02-1080611Actual
16357206.082023-07-1380611Actual
331351002.612024-11-118028Actual
5084550.002022-09-128036Budget
39274559.162025-04-1280113Actual
642393.002022-05-128046Actual
388332129.912025-04-128018Actual
34493746.522024-12-1280611Actual
18357172.042023-09-1280411Actual
19280376.302023-10-1280111Actual
326322174.002024-11-118014Actual
20336110.342023-11-1280211Actual
145541108.002023-06-128063Actual
2014705.002022-06-128067Actual
8275650.002022-12-138065Budget
11382200.002023-03-128073Budget
13599415.002023-05-128073Actual
5642531.002022-10-128013Actual
4987511.002022-09-128016Actual
3211750.002022-07-138018Budget
3396611.002022-08-128013Actual
9148100.002023-01-108073Budget
256951418.002024-05-118013Actual
5969907.002022-10-128015Actual
15533945.002023-07-138063Actual
25351395.452024-04-1180111Actual
39216939.072025-04-1280612Actual
1720550.002022-06-128036Budget
221271062.002024-01-108017Actual
32101349.592022-07-138018Actual
16622445.002023-08-128073Actual
1847649.702023-09-1280112Actual
28369408.002024-07-128046Actual
24848673.002024-04-118015Actual
2665866.722024-05-1180612Actual
330491296.002024-11-118067Actual
241081184.002024-03-118017Actual
23259740.492024-02-108068Actual
3646650.002022-08-128064Budget
383572034.002025-04-128014Actual
352901646.002025-01-108017Actual
160011197.002023-07-138017Actual
15746730.002023-07-138065Actual
14347230.552023-05-1280611Actual
1526258.212023-06-1280211Actual
359731054.002025-02-108063Actual
12985480.002023-04-128046Budget
160361050.002023-07-138067Actual
10510690.002023-02-108065Actual
21985533.002024-01-108036Actual
36561982.922025-02-108028Actual
236061562.002024-03-118013Actual
27574273.102024-06-1180211Actual
20006192.002023-11-128056Actual
7424188.002022-11-128056Actual
24228779.882024-03-118028Actual
4767823.002022-09-128064Actual
4333750.002022-08-128018Budget
269531757.002024-06-118014Actual
4846850.002022-09-128015Budget
10451831.002023-02-108015Actual
114311000.002023-03-128014Budget
23372213.532024-02-1080311Actual
6439850.002022-10-128017Budget
33969176.002024-12-128026Actual
17328242.252023-08-1280411Actual
1426059.272023-05-1280211Actual
231391134.002024-02-108067Actual
201891528.382023-11-128018Actual
35174364.002025-01-108046Actual
2837683.002022-07-138036Actual
2050934.802023-11-1280112Actual
125581000.002023-04-128014Budget
6829454.002022-11-128063Actual
15234372.042023-06-1280111Actual
13923246.002023-05-128056Actual
2603890.002022-07-138015Actual
23641869.002024-03-118063Actual
39154575.242025-04-1280112Actual
200961166.002023-11-128017Actual
35731243.322025-01-1080212Actual
9257882.002023-01-108064Actual
890676.002022-05-128067Actual
29550.002022-05-128013Budget
12937621.002023-04-128036Actual
252311698.082024-04-118018Actual
34081426.002024-12-128066Actual
9335772.002023-01-108015Actual
8451550.002022-12-138036Budget
20779669.002023-12-138064Actual
7329550.002022-11-128036Budget
26007293.002024-05-118016Actual
1540834.802023-06-1280112Actual
36653907.162025-02-1080111Actual
25022291.002024-04-118046Actual
24374164.592024-03-1180311Actual
11105380.002023-02-108028Budget
4114480.002022-08-128066Budget
16917324.002023-08-128046Actual
19806788.002023-11-128015Actual
331072026.882024-11-118018Actual
8684950.002022-12-138017Budget
4253650.002022-08-128067Budget
13233750.002023-04-128067Budget
5782200.002022-10-128073Budget
9859636.002023-01-108067Actual
262411171.002024-05-118067Actual
3259380.002022-07-138028Budget
3906278.422025-04-1280511Actual
19389122.042023-10-1280511Actual
284851963.002024-07-128017Actual
28753409.282024-07-1280311Actual
3397550.002022-08-128013Budget
337921159.002024-12-128064Actual
263291069.282024-05-118028Actual
15911259.002023-07-138056Actual
360921310.002025-02-108064Actual
22962492.002024-02-108036Actual
11244710.002023-03-128013Actual
27078946.002024-06-118065Actual
13756567.002023-05-128065Actual
35148600.002025-01-108036Actual
31094585.882024-09-1180611Actual
8683831.002022-12-138017Actual
20217860.192023-11-128028Actual
31331722.322024-09-1180613Actual
14811039.002022-06-128015Actual
2281550.002022-07-138013Budget
17188819.282023-08-128068Actual
358850.002022-05-128015Budget
27191661.002024-06-118036Actual
749487.002022-05-128066Actual
17301163.532023-08-1280311Actual
2525655.002022-07-138064Actual
547200.002022-05-128026Budget
28899610.342024-07-1280112Actual
22637966.002024-02-108063Actual
2561043.312024-04-1180612Actual
8452655.002022-12-138036Actual
281032174.002024-07-128014Actual
18330172.042023-09-1280311Actual
11165669.282023-02-108068Actual
3791179.482025-03-1280511Actual
384501179.002025-04-128015Actual
12700963.002023-04-128015Actual
30146332.842024-08-1180113Actual
6690669.282022-10-128068Actual
25259811.702024-04-118028Actual
6768703.002022-11-128013Actual
14015945.002023-05-128017Actual
4656200.002022-09-128073Actual
17389352.892023-08-1280611Actual
349072003.002025-01-108014Actual
10838511.002023-02-108066Actual
35531359.282025-01-1080211Actual
22722940.002024-02-108014Actual
22011346.002024-01-108046Actual
34350950.782024-12-1280111Actual
303821855.002024-09-118014Actual
17274115.652023-08-1280211Actual
37420186.002025-03-128026Actual
11383100.002023-03-128073Actual
29523400.002024-08-118046Actual
348221047.002025-01-108063Actual
20363102.892023-11-1280311Actual
1813202.002022-06-128056Actual
277749.002022-05-128064Actual
13897331.002023-05-128046Actual
12041850.002023-03-128017Budget
2161051.002022-05-128014Actual
11634856.002023-03-128065Actual
8499380.002022-12-138046Budget
28698824.182024-07-1280111Actual
19422318.852023-10-1280611Actual
7154650.002022-11-128065Budget
22367163.532024-01-1080211Actual
1670219.002022-06-128026Actual
27808939.072024-06-1180612Actual
27866360.912024-06-1180113Actual
12292611.702023-03-128068Actual
2740492.002022-07-138016Actual
33942606.002024-12-128016Actual
308582625.372024-09-118018Actual
23967519.002024-03-118036Actual
11857480.002023-03-128046Budget
4254757.002022-08-128067Actual
29907512.472024-08-1180311Actual
30205715.302024-08-1180613Actual
20390226.302023-11-1280411Actual
12370550.002023-04-128013Budget
110571375.352023-02-108018Actual
1744723.102023-08-1280112Actual
7483397.002022-11-128066Actual
382371715.002025-04-128013Actual
316361229.002024-10-118065Actual
2341349.002022-07-138063Actual
9701260.202022-05-128018Actual
9520280.002023-01-108026Budget
595602.002022-05-128036Actual
35035946.002025-01-108065Actual
18275299.702023-09-1280111Actual
18720626.002023-10-128064Actual
12889196.002023-04-128026Actual
34405485.872024-12-1280311Actual
3317480.002022-07-138068Budget
19714921.002023-11-128014Actual
91961100.002023-01-108014Budget
31834458.002024-10-118066Actual
6158254.002022-10-128026Actual
12938550.002023-04-128036Budget
20451219.912023-11-1280611Actual
3726850.002022-08-128015Budget
37448582.002025-03-128036Actual
2788133.002022-07-138026Actual
140501039.002023-05-128067Actual
12432380.002023-04-128063Budget
30354417.002024-09-118073Actual
353251351.002025-01-108067Actual
23225675.342024-02-108028Actual
8872623.822022-12-138028Actual
361501431.002025-02-108015Actual
27217471.002024-06-118046Actual
307651606.002024-09-118017Actual
18184623.822023-09-128028Actual
2419100.002022-07-138073Budget
30649338.002024-09-118046Actual
5034225.002022-09-128026Actual
23761737.002024-03-118064Actual
196291051.002023-11-128063Actual
15653638.002023-07-138064Actual
7889537.002022-12-138013Actual
350001488.002025-01-108015Actual
20929381.002023-12-138016Actual
2340380.002022-07-138063Budget
498584.002022-05-128016Actual
6581750.002022-10-128018Budget
35703597.582025-01-1080112Actual
7700750.002022-11-128018Budget
364751337.002025-02-108067Actual
11633650.002023-03-128065Budget
20659992.002023-12-138063Actual
22421238.002024-01-1080411Actual
226021590.002024-02-108013Actual
11166480.002023-02-108068Budget
326671323.002024-11-118064Actual
20984524.002023-12-138036Actual
14731875.002023-06-128015Actual
23993353.002024-03-118046Actual
268681252.002024-06-118063Actual
335801094.252024-11-1180613Actual
19010421.002023-10-128066Actual
31480398.002024-10-118073Actual
31721173.002024-10-118026Actual
12621831.002023-04-128064Actual
2555133.742024-04-1180112Actual
387751166.002025-04-128067Actual
20039356.002023-11-128066Actual
25730983.002024-05-118063Actual
829859.002022-05-128017Actual
1948020.972023-10-1280112Actual
18601935.002023-10-128063Actual
30173796.002024-08-1180213Actual
27488955.642024-06-118068Actual
12104750.002023-03-128067Budget
36030315.002025-02-108073Actual
29934458.212024-08-1180411Actual
22988270.002024-02-108046Actual
7423200.002022-11-128056Budget
309201375.352024-09-118068Actual
14964360.002023-06-128066Actual
13956397.002023-05-128066Actual
8403280.002022-12-138026Budget
279831784.002024-07-128013Actual
17974169.002023-09-128056Actual
36270167.002025-02-108026Actual
37500326.002025-03-128056Actual
23317285.872024-02-1080111Actual
39334959.162025-04-1280613Actual
26450190.122024-05-1180211Actual
18418222.042023-09-1280611Actual
286061058.682024-07-128028Actual
30054115.652024-08-1180212Actual
15590286.002023-07-138073Actual
11904207.002023-03-128056Actual
16214376.302023-07-1380111Actual
285782482.952024-07-128018Actual
10918850.002023-02-108017Budget
5503748.062022-09-128028Actual
292911062.002024-08-118064Actual
17948259.002023-09-128046Actual
24142888.002024-03-118067Actual
6110480.002022-10-128016Budget
2157061.402023-12-1380612Actual
221621029.002024-01-108067Actual
28288613.002024-07-128016Actual
7280280.002022-11-128026Budget
8825750.002022-12-138018Budget
20921210.192022-06-128018Actual
5783200.002022-10-128073Actual
273331606.002024-06-118017Actual
16685583.002023-08-128064Actual
2254574.162024-01-1080612Actual
6302280.002022-10-128056Budget
31272387.222024-09-1180113Actual
75621155.002022-11-128017Actual
2885380.002022-07-138046Budget
383921108.002025-04-128064Actual
3784907.002022-08-128065Actual
36681320.982025-02-1080211Actual
36298666.002025-02-108036Actual
357806.002022-05-128015Actual
22339356.082024-01-1080111Actual
29497679.002024-08-118036Actual
15176764.732023-06-128068Actual
20250993.522023-11-128068Actual
1874480.002022-06-128066Budget
10452850.002023-02-108015Budget
33672992.002024-12-128063Actual
2931270.002022-07-138056Actual
20417124.172023-11-1280511Actual
9720430.002023-01-108066Actual
20716222.002023-12-138073Actual
27689555.022024-06-1180611Actual
12888200.002023-04-128026Budget
2141380.002022-06-128028Budget
37857532.682025-03-1280311Actual
21364160.342023-12-1380211Actual
17716620.002023-09-128064Actual
69541051.002022-11-128014Actual
8134750.002022-12-138064Budget
11963480.002023-03-128066Budget
5563643.522022-09-128068Actual
32604520.002024-11-118073Actual
377441323.832025-03-128068Actual
278931083.732024-06-1180213Actual
34879444.002025-01-108073Actual
38650336.002025-04-128056Actual
15804450.002023-07-138016Actual
11810550.002023-03-128036Budget
1719663.002022-06-128036Actual
2604850.002022-07-138015Budget
171261479.902023-08-128018Actual
35822369.682025-01-1080113Actual
26062445.002024-05-118036Actual
4440740.492022-08-128068Actual
35849759.162025-01-1080213Actual
417650.002022-05-128065Budget
80751100.002022-12-138014Budget
21244860.192023-12-138028Actual
16296219.912023-07-1380411Actual
6907154.002022-11-128073Actual
25081436.002024-04-118066Actual
4380811.702022-08-128028Actual
21838875.002024-01-108015Actual
21158823.002023-12-138067Actual
596550.002022-05-128036Budget
17867509.002023-09-128016Actual
8355670.002022-12-138016Actual
11809648.002023-03-128036Actual
9570648.002023-01-108036Actual
6628480.002022-10-128028Budget
1446362.462023-05-1280612Actual
13031280.002023-04-128056Budget
12230458.672023-03-128028Actual
5315789.002022-09-128017Actual
10373650.002023-02-108064Budget
103121051.002023-02-108014Actual
28428484.002024-07-128066Actual
318911731.002024-10-118017Actual
206241653.002023-12-138013Actual
7330648.002022-11-128036Actual
24790497.002024-04-118064Actual
11571898.002023-03-128015Actual
89449.002022-05-128063Actual
1440536.932023-05-1280112Actual
36383463.002025-02-108066Actual
36735369.912025-02-1080411Actual
2603497.002024-05-118026Actual
216611060.002024-01-108063Actual
302621836.002024-09-118013Actual
29469170.002024-08-118026Actual
14931242.002023-06-128056Actual
13421480.002023-04-128068Budget
1403680.002022-06-128064Actual
12433356.002023-04-128063Actual
27546807.162024-06-1180111Actual
365951035.952025-02-108068Actual
8604501.002022-12-138066Actual
546209.002022-05-128026Actual
26504213.532024-05-1180411Actual
39008339.062025-04-1280311Actual
354111035.952025-01-108028Actual
24941361.002024-04-118016Actual
32547972.002024-11-118063Actual
36708419.922025-02-1080311Actual
38624356.002025-04-128046Actual
28961727.372024-07-1280612Actual
290461073.202024-07-1280213Actual
268331575.002024-06-118013Actual
9010550.002023-01-108013Budget
7948416.002022-12-138063Actual
7377380.002022-11-128046Budget
12761598.002023-04-128065Actual
16743848.002023-08-128015Actual
373351155.002025-03-128065Actual
32245480.562024-10-1180611Actual
690200.002022-05-128056Budget
10372623.002023-02-108064Actual
3459382.002022-08-128063Actual
2280618.002022-07-138013Actual
274262049.602024-06-118018Actual
8354550.002022-12-138016Budget
16269166.722023-07-1380311Actual
38598685.002025-04-128036Actual
10732480.002023-02-108046Budget
150561039.002023-06-128067Actual
135051559.002023-05-128013Actual
20131764.002023-11-128067Actual
18898176.002023-10-128026Actual
15316226.302023-06-1280411Actual
16943211.002023-08-128056Actual
180631201.002023-09-128017Actual
18813827.002023-10-128065Actual
269871108.002024-06-118064Actual
39035564.602025-04-1280411Actual
13422843.522023-04-128068Actual
37944580.562025-03-1280611Actual
8135779.002022-12-138064Actual
33521597.752024-11-1180113Actual
30088790.142024-08-1180612Actual
499550.002022-05-128016Budget
1953888.002022-06-128017Actual
4518531.002022-09-128013Actual
54541532.932022-09-128018Actual
8873480.002022-12-138028Budget
15944356.002023-07-138066Actual
12103661.002023-03-128067Actual
13234786.002023-04-128067Actual
145201396.002023-06-128013Actual
20308392.262023-11-1280111Actual
77011058.682022-11-128018Actual
2393985.002024-03-118026Actual
4007380.002022-08-128046Budget
6032650.002022-10-128065Budget
14905283.002023-06-128046Actual
13661696.002023-05-128064Actual
13171850.002023-04-128017Budget
129499.002022-06-128073Actual
12371566.002023-04-128013Actual
20837803.002023-12-138015Actual
26088259.002024-05-118046Actual
2053622.042023-11-1280212Actual
342312110.212024-12-128018Actual
5130380.002022-09-128046Budget
17922561.002023-09-128036Actual
80741197.002022-12-138014Actual
341731062.002024-12-128067Actual
12042848.002023-03-128017Actual
1644222.042023-07-1380212Actual
338501217.002024-12-128015Actual
35585405.022025-01-1080411Actual
170331146.002023-08-128017Actual
13431000.002022-06-128014Budget
2201480.002022-06-128068Budget
242001417.772024-03-118018Actual
12984497.002023-04-128046Actual
33401460.342024-11-1180112Actual
34432430.552024-12-1280411Actual
8605480.002022-12-138066Budget
31060441.192024-09-1180411Actual
161561031.402023-07-138068Actual
10186380.002023-02-108063Budget
327601277.002024-11-118065Actual
3725757.002022-08-128015Actual
15350345.452023-06-1280611Actual
37830158.212025-03-1280211Actual
11572850.002023-03-128015Budget
25460114.592024-04-1180511Actual
19980314.002023-11-128046Actual
7233550.002022-11-128016Budget
9149109.002023-01-108073Actual
5970850.002022-10-128015Budget
30978713.542024-09-1180111Actual
37884544.392025-03-1280411Actual
12182750.002023-03-128018Budget
38861869.282025-04-128028Actual
325121587.002024-11-118013Actual
175971108.002023-09-128063Actual
12620650.002023-04-128064Budget
3070950.002022-07-138017Budget
5890650.002022-10-128064Budget
9336650.002023-01-108015Budget
9616380.002023-01-108046Budget
37802649.712025-03-1280111Actual
4908650.002022-09-128065Budget
16976433.002023-08-128066Actual
418668.002022-05-128065Actual
29852824.182024-08-1180111Actual
2457952.892024-03-1180612Actual
5237501.002022-09-128066Actual
286401025.342024-07-128068Actual
971750.002022-05-128018Budget
6502793.002022-10-128067Actual
191601925.362023-10-128018Actual
4657200.002022-09-128073Budget
47051100.002022-09-128014Budget
267431004.782024-05-1180213Actual
6254380.002022-10-128046Budget
35764983.762025-01-1080612Actual
26114209.002024-05-118056Actual
3960550.002022-08-128036Budget
13360655.642023-04-128028Actual
16863128.002023-08-128026Actual
27628453.962024-06-1180411Actual
34551519.922024-12-1280112Actual
23047425.002024-02-108066Actual
17774644.002023-09-128015Actual
19926167.002023-11-128026Actual
69551100.002022-11-128014Budget
5502480.002022-09-128028Budget
34459164.592024-12-1280511Actual
36350320.002025-02-108056Actual
1543650.002022-06-128065Budget
18952257.002023-10-128046Actual
3537200.002022-08-128073Budget
32958568.002024-11-118066Actual
5316850.002022-09-128017Budget
643380.002022-05-128046Budget
150211323.002023-06-128017Actual
32422985.482024-10-1180213Actual
58301100.002022-10-128014Budget
34671722.322024-12-1280113Actual
154981797.002023-07-138013Actual
37533536.002025-03-128066Actual
13172806.002023-04-128017Actual
384851301.002025-04-128065Actual
103131000.002023-02-108014Budget
30568557.002024-09-118016Actual
8932380.002022-12-138068Budget
2293494.002024-02-108026Actual
19686428.002023-11-128073Actual
689262.002022-05-128056Actual
1671200.002022-06-128026Budget
11856401.002023-03-128046Actual
5177280.002022-09-128056Budget
6159280.002022-10-128026Budget
24401238.002024-03-1180411Actual
2496891.002024-04-118026Actual
1641542.252023-07-1380112Actual
1216380.002022-06-128063Budget
36852442.262025-02-1080112Actual
8213650.002022-12-138015Budget
5083565.002022-09-128036Actual
297601013.222024-08-118028Actual
9617348.002023-01-108046Actual
6361380.002022-10-128066Actual
3561284.802025-01-1080511Actual
23698201.002024-03-118073Actual
37474445.002025-03-128046Actual
1544617.002022-06-128065Actual
2557825.232024-04-1180212Actual
18686984.002023-10-128014Actual
36794475.242025-02-1080611Actual
14824412.002023-06-128016Actual
349421337.002025-01-108064Actual
19841623.002023-11-128065Actual
14611205.002023-06-128073Actual
2418159.002022-07-138073Actual
6301246.002022-10-128056Actual

Generated 2025-06-11 06:42:47.259 UTC