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903 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7153720.002022-11-068065Actual
18357172.042023-09-0680411Actual
2457952.892024-03-0580612Actual
2741550.002022-07-078016Budget
4766650.002022-09-068064Budget
246711029.002024-04-058063Actual
20984524.002023-12-078036Actual
1217454.002022-06-068063Actual
1930861.402023-10-0680211Actual
24142888.002024-03-058067Actual
13431000.002022-06-068014Budget
25493296.512024-04-0580611Actual
241081184.002024-03-058017Actual
1953851.822023-10-0680612Actual
375901646.002025-03-068017Actual
1632360.332023-07-0780511Actual
9701260.202022-05-068018Actual
31006181.612024-09-0580211Actual
22757571.002024-02-048064Actual
12700963.002023-04-068015Actual
12937621.002023-04-068036Actual
23993353.002024-03-058046Actual
22281701.092024-01-048068Actual
10452850.002023-02-048015Budget
88380.002022-05-068063Budget
282301192.002024-07-068065Actual
22037188.002024-01-048056Actual
2555133.742024-04-0580112Actual
58311272.002022-10-068014Actual
125581000.002023-04-068014Budget
31094585.882024-09-0580611Actual
32395608.282024-10-0580113Actual
2880796.512024-07-0680511Actual
6829454.002022-11-068063Actual
281951216.002024-07-068015Actual
6828480.002022-11-068063Budget
39216939.072025-04-0680612Actual
6301246.002022-10-068056Actual
114301178.002023-03-068014Actual
8354550.002022-12-078016Budget
4986480.002022-09-068016Budget
1954950.002022-06-068017Budget
2442856.082024-03-0580511Actual
15142649.582023-06-068028Actual
10186380.002023-02-048063Budget
2789200.002022-07-078026Budget
30568557.002024-09-058016Actual
5034225.002022-09-068026Actual
2342661.402024-02-0480511Actual
17274115.652023-08-0680211Actual
7280280.002022-11-068026Budget
6031742.002022-10-068065Actual
16685583.002023-08-068064Actual
11245550.002023-03-068013Budget
33255327.362024-11-0580211Actual
23641869.002024-03-058063Actual
141101504.142023-05-068018Actual
12762650.002023-04-068065Budget
2419100.002022-07-078073Budget
4054280.002022-08-068056Budget
319832182.942024-10-058018Actual
14172772.312023-05-068068Actual
39035564.602025-04-0680411Actual
4254757.002022-08-068067Actual
21957137.002024-01-048026Actual
274541401.112024-06-058028Actual
2093750.002022-06-068018Budget
1426059.272023-05-0680211Actual
1719663.002022-06-068036Actual
357806.002022-05-068015Actual
8355670.002022-12-078016Actual
11383100.002023-03-068073Actual
6158254.002022-10-068026Actual
10372623.002023-02-048064Actual
2662464.592024-05-0580112Actual
361501431.002025-02-048015Actual
8026150.002022-12-078073Actual
5237501.002022-09-068066Actual
35882738.112025-01-0480613Actual
24728199.002024-04-058073Actual
16863128.002023-08-068026Actual
14824412.002023-06-068016Actual
387751166.002025-04-068067Actual
36852442.262025-02-0480112Actual
23317285.872024-02-0480111Actual
11633650.002023-03-068065Budget
17894140.002023-09-068026Actual
30146332.842024-08-0580113Actual
749487.002022-05-068066Actual
190671189.002023-10-068017Actual
2603890.002022-07-078015Actual
29442515.002024-08-058016Actual
38683536.002025-04-068066Actual
13897331.002023-05-068046Actual
6581750.002022-10-068018Budget
30886955.642024-09-058028Actual
36298666.002025-02-048036Actual
325121587.002024-11-058013Actual
8605480.002022-12-078066Budget
1526258.212023-06-0680211Actual
8403280.002022-12-078026Budget
36913683.752025-02-0480612Actual
23459312.472024-02-0480611Actual
22637966.002024-02-048063Actual
22367163.532024-01-0480211Actual
267431004.782024-05-0580213Actual
6208550.002022-10-068036Budget
18978186.002023-10-068056Actual
3783650.002022-08-068065Budget
28780435.872024-07-0680411Actual
13233750.002023-04-068067Budget
54541532.932022-09-068018Actual
121831170.802023-03-068018Actual
270451296.002024-06-058015Actual
32303564.602024-10-0580112Actual
6907154.002022-11-068073Actual
2141380.002022-06-068028Budget
36880109.272025-02-0480212Actual
31721173.002024-10-058026Actual
9859636.002023-01-048067Actual
284851963.002024-07-068017Actual
1543650.002022-06-068065Budget
349072003.002025-01-048014Actual
263012382.942024-05-058018Actual
24941361.002024-04-058016Actual
32818636.002024-11-058016Actual
7330648.002022-11-068036Actual
3906278.422025-04-0680511Actual
20451219.912023-11-0680611Actual
29019553.892024-07-0680113Actual
216611060.002024-01-048063Actual
20716222.002023-12-078073Actual
2351744.382024-02-0480112Actual
2884446.002022-07-078046Actual
24347115.652024-03-0580211Actual
11634856.002023-03-068065Actual
690200.002022-05-068056Budget
5782200.002022-10-068073Budget
35851100.002022-08-068014Budget
25852861.002024-05-058064Actual
31834458.002024-10-058066Actual
35120204.002025-01-048026Actual
13421480.002023-04-068068Budget
12761598.002023-04-068065Actual
37944580.562025-03-0680611Actual
27655192.252024-06-0580511Actual
376241348.002025-03-068067Actual
5376650.002022-09-068067Budget
26088259.002024-05-058046Actual
31480398.002024-10-058073Actual
5236480.002022-09-068066Budget
1623550.002022-06-068016Budget
3536173.002022-08-068073Actual
316011318.002024-10-058015Actual
27191661.002024-06-058036Actual
5178289.002022-09-068056Actual
8931478.362022-12-078068Actual
26147288.002024-05-058066Actual
37830158.212025-03-0680211Actual
34730671.442024-12-0680613Actual
352901646.002025-01-048017Actual
24462365.662024-03-0580611Actual
15176764.732023-06-068068Actual
297322151.122024-08-058018Actual
22722940.002024-02-048014Actual
11857480.002023-03-068046Budget
37393543.002025-03-068016Actual
7232620.002022-11-068016Actual
10780300.002023-02-048056Actual
23761737.002024-03-058064Actual
13843131.002023-05-068026Actual
3259380.002022-07-078028Budget
10047380.002023-01-048068Budget
29497679.002024-08-058036Actual
292561795.002024-08-058014Actual
2281550.002022-07-078013Budget
24848673.002024-04-058015Actual
1644222.042023-07-0780212Actual
14931242.002023-06-068056Actual
201891528.382023-11-068018Actual
18217955.642023-09-068068Actual
5563643.522022-09-068068Actual
14879495.002023-06-068036Actual
5131310.002022-09-068046Actual
160941517.782023-07-078018Actual
8604501.002022-12-078066Actual
13816476.002023-05-068016Actual
10918850.002023-02-048017Budget
22394213.532024-01-0480311Actual
1948020.972023-10-0680112Actual
9664200.002023-01-048056Budget
34698766.182024-12-0680213Actual
304751243.002024-09-058015Actual
1744723.102023-08-0680112Actual
15618852.002023-07-078014Actual
360921310.002025-02-048064Actual
8276668.002022-12-078065Actual
12984497.002023-04-068046Actual
10048764.732023-01-048068Actual
15859509.002023-07-078036Actual
7949480.002022-12-078063Budget
11856401.002023-03-068046Actual
8873480.002022-12-078028Budget
35703597.582025-01-0480112Actual
1443222.042023-05-0680212Actual
9148100.002023-01-048073Budget
1295100.002022-06-068073Budget
33401460.342024-11-0580112Actual
133131360.202023-04-068018Actual
36735369.912025-02-0480411Actual
596550.002022-05-068036Budget
8825750.002022-12-078018Budget
29523400.002024-08-058046Actual
16917324.002023-08-068046Actual
32455678.462024-10-0580613Actual
829859.002022-05-068017Actual
32185475.242024-10-0580411Actual
25947901.002024-05-058065Actual
11571898.002023-03-068015Actual
12103661.002023-03-068067Actual
16357206.082023-07-0780611Actual
28927112.462024-07-0680212Actual
3132668.002022-07-078067Actual
8545334.002022-12-078056Actual
38981339.062025-04-0680211Actual
291711025.002024-08-058063Actual
11904207.002023-03-068056Actual
342312110.212024-12-068018Actual
4380811.702022-08-068028Actual
32958568.002024-11-058066Actual
4578380.002022-09-068063Budget
8746750.002022-12-078067Budget
6690669.282022-10-068068Actual
58301100.002022-10-068014Budget
35822369.682025-01-0480113Actual
308001260.002024-09-058067Actual
33521597.752024-11-0580113Actual
22694407.002024-02-048073Actual
39096652.902025-04-0680611Actual
22248716.252024-01-048028Actual
16976433.002023-08-068066Actual
27163223.002024-06-058026Actual
135051559.002023-05-068013Actual
36794475.242025-02-0480611Actual
293841118.002024-08-058065Actual
32103746.522024-10-0580111Actual
2153743.312023-12-0780112Actual
23014291.002024-02-048056Actual
377101349.592025-03-068028Actual
23372213.532024-02-0480311Actual
16269166.722023-07-0780311Actual
350001488.002025-01-048015Actual
330151820.002024-11-058017Actual
13422843.522023-04-068068Actual
27747636.942024-06-0580112Actual
16778827.002023-08-068065Actual
6254380.002022-10-068046Budget
18926468.002023-10-068036Actual
25789308.002024-05-058073Actual
2340380.002022-07-078063Budget
382371715.002025-04-068013Actual
1216380.002022-06-068063Budget
103131000.002023-02-048014Budget
3258511.702022-07-078028Actual
15944356.002023-07-078066Actual
274262049.602024-06-058018Actual
110571375.352023-02-048018Actual
36971745.132025-02-0480113Actual
25460114.592024-04-0580511Actual
15234372.042023-06-0680111Actual
4519550.002022-09-068013Budget
22849638.002024-02-048065Actual
1747423.102023-08-0680212Actual
38650336.002025-04-068056Actual
32422985.482024-10-0580213Actual
547200.002022-05-068026Budget
38624356.002025-04-068046Actual
246361653.002024-04-058013Actual
18952257.002023-10-068046Actual
11761300.002023-03-068026Actual
269531757.002024-06-058014Actual
26477223.102024-05-0580311Actual
2653145.442024-05-0580511Actual
7948416.002022-12-078063Actual
308582625.372024-09-058018Actual
373351155.002025-03-068065Actual
37030722.322025-02-0480613Actual
27775118.852024-06-0580212Actual
4987511.002022-09-068016Actual
3317480.002022-07-078068Budget
21780497.002024-01-048064Actual
19714921.002023-11-068014Actual
32101349.592022-07-078018Actual
35585405.022025-01-0480411Actual
36185977.002025-02-048065Actual
2293494.002024-02-048026Actual
6360480.002022-10-068066Budget
169100.002022-05-068073Budget
26776738.112024-05-0580613Actual
24319274.172024-03-0580111Actual
3910287.002022-08-068026Actual
7810487.452022-11-068068Actual
13234786.002023-04-068067Actual
28369408.002024-07-068046Actual
37179405.002025-03-068073Actual
31272387.222024-09-0580113Actual
546209.002022-05-068026Actual
372072060.002025-03-068014Actual
4115601.002022-08-068066Actual
16122740.492023-07-078028Actual
13360655.642023-04-068028Actual
29550.002022-05-068013Budget
1767380.002022-06-068046Budget
38030106.082025-03-0680212Actual
8499380.002022-12-078046Budget
5084550.002022-09-068036Budget
35503707.162025-01-0480111Actual
13923246.002023-05-068056Actual
21838875.002024-01-048015Actual
2991579.002022-07-078066Actual
2557825.232024-04-0580212Actual
34579203.952024-12-0680212Actual
2050934.802023-11-0680112Actual
175971108.002023-09-068063Actual
17682834.002023-09-068014Actual
32158427.362024-10-0580311Actual
1735560.332023-08-0680511Actual
16622445.002023-08-068073Actual
1875405.002022-06-068066Actual
34081426.002024-12-068066Actual
28315158.002024-07-068026Actual
2014705.002022-06-068067Actual
18813827.002023-10-068065Actual
359731054.002025-02-048063Actual
175621780.002023-09-068013Actual
13756567.002023-05-068065Actual
21010360.002023-12-078046Actual
12511214.002023-04-068073Actual
242001417.772024-03-058018Actual
24883687.002024-04-058065Actual
3561284.802025-01-0480511Actual
3537200.002022-08-068073Budget
19188898.072023-10-068028Actual
17654197.002023-09-068073Actual
25259811.702024-04-058028Actual
327251336.002024-11-058015Actual
27628453.962024-06-0580411Actual
10588546.002023-02-048016Actual
34049294.002024-12-068056Actual
11962444.002023-03-068066Actual
7423200.002022-11-068056Budget
24374164.592024-03-0580311Actual
7014750.002022-11-068064Budget
34613902.902024-12-0680612Actual
39008339.062025-04-0680311Actual
13627798.002023-05-068014Actual
4333750.002022-08-068018Budget
1814200.002022-06-068056Budget
1641542.252023-07-0780112Actual
3131650.002022-07-078067Budget
31749653.002024-10-058036Actual
370871906.002025-03-068013Actual
1440536.932023-05-0680112Actual
7015742.002022-11-068064Actual
31033532.682024-09-0580311Actual
20837803.002023-12-078015Actual
268681252.002024-06-058063Actual
21036265.002023-12-078056Actual
2665866.722024-05-0580612Actual
5642531.002022-10-068013Actual
24051321.002024-03-058066Actual
6255506.002022-10-068046Actual
17922561.002023-09-068036Actual
388332129.912025-04-068018Actual
2254574.162024-01-0480612Actual
3791179.482025-03-0680511Actual
2837683.002022-07-078036Actual
4440740.492022-08-068068Actual
6628480.002022-10-068028Budget
2161051.002022-05-068014Actual
21244860.192023-12-078028Actual
23698201.002024-03-058073Actual
2788133.002022-07-078026Actual
15590286.002023-07-078073Actual
15746730.002023-07-078065Actual
17389352.892023-08-0680611Actual
32873608.002024-11-058036Actual
12104750.002023-03-068067Budget
21364160.342023-12-0780211Actual
365951035.952025-02-048068Actual
98001029.002023-01-048017Actual
8932380.002022-12-078068Budget
22988270.002024-02-048046Actual
29907512.472024-08-0580311Actual
17716620.002023-09-068064Actual
353251351.002025-01-048067Actual
3911280.002022-08-068026Budget
35645555.022025-01-0480611Actual
4845924.002022-09-068015Actual
18720626.002023-10-068064Actual
207441051.002023-12-078014Actual
77011058.682022-11-068018Actual
11382200.002023-03-068073Budget
7483397.002022-11-068066Actual
12938550.002023-04-068036Budget
114311000.002023-03-068014Budget
27689555.022024-06-0580611Actual
4767823.002022-09-068064Actual
23854730.002024-03-058065Actual
17328242.252023-08-0680411Actual
20336110.342023-11-0680211Actual
38149678.462025-03-0680213Actual
20417124.172023-11-0680511Actual
9256750.002023-01-048064Budget
11166480.002023-02-048068Budget
25173992.002024-04-058067Actual
12370550.002023-04-068013Budget
2452041.192024-03-0580112Actual
24401238.002024-03-0580411Actual
35174364.002025-01-048046Actual
18184623.822023-09-068028Actual
2202701.092022-06-068068Actual
3960550.002022-08-068036Budget
242611031.402024-03-058068Actual
19748535.002023-11-068064Actual
9569550.002023-01-048036Budget
347871715.002025-01-048013Actual
19222740.492023-10-068068Actual
1847649.702023-09-0680112Actual
388951146.562025-04-068068Actual
35200237.002025-01-048056Actual
10451831.002023-02-048015Actual
91961100.002023-01-048014Budget
221621029.002024-01-048067Actual
3396611.002022-08-068013Actual
140501039.002023-05-068067Actual
11056750.002023-02-048018Budget
10509650.002023-02-048065Budget
30595262.002024-09-058026Actual
1953888.002022-06-068017Actual
297941169.282024-08-058068Actual
337571776.002024-12-068014Actual
23399235.872024-02-0480411Actual
12888200.002023-04-068026Budget
2932200.002022-07-078056Budget
2931270.002022-07-078056Actual
27601564.602024-06-0580311Actual
2838550.002022-07-078036Budget
33729362.002024-12-068073Actual
16836499.002023-08-068016Actual
303821855.002024-09-058014Actual
3863480.002022-08-068016Budget
11903280.002023-03-068056Budget
21336280.552023-12-0780111Actual
10839480.002023-02-048066Budget
2341349.002022-07-078063Actual
1482850.002022-06-068015Budget
31801291.002024-10-058056Actual
6361380.002022-10-068066Actual
9149109.002023-01-048073Actual
33309334.812024-11-0580411Actual
5035280.002022-09-068026Budget
10685550.002023-02-048036Budget
19899421.002023-11-068016Actual
20659992.002023-12-078063Actual
13721909.002023-05-068015Actual
13031280.002023-04-068056Budget
28961727.372024-07-0680612Actual
166501095.002023-08-068014Actual
14015945.002023-05-068017Actual
32131366.722024-10-0580211Actual
160011197.002023-07-078017Actual
24661258.002022-07-078014Actual
31060441.192024-09-0580411Actual
2144552.892023-12-0780511Actual
9570648.002023-01-048036Actual
263621046.562024-05-058068Actual
15711680.002023-07-078015Actual
30054115.652024-08-0580212Actual
180631201.002023-09-068017Actual
5315789.002022-09-068017Actual
31214866.732024-09-0580612Actual
331691210.192024-11-058068Actual
30088790.142024-08-0580612Actual
318911731.002024-10-058017Actual
5890650.002022-10-068064Budget
35731243.322025-01-0480212Actual
38598685.002025-04-068036Actual
7482480.002022-11-068066Budget
17068789.002023-08-068067Actual
377441323.832025-03-068068Actual
256951418.002024-05-058013Actual
1544170.972023-06-0680612Actual
31331722.322024-09-0580613Actual
13871406.002023-05-068036Actual
32547972.002024-11-058063Actual
91971155.002023-01-048014Actual
9335772.002023-01-048015Actual
21746917.002024-01-048014Actual
1830360.332023-09-0680211Actual
26925421.002024-06-058073Actual
89449.002022-05-068063Actual
16743848.002023-08-068015Actual
331351002.612024-11-058028Actual
314231025.002024-10-058063Actual
8213650.002022-12-078015Budget
33942606.002024-12-068016Actual
263291069.282024-05-058028Actual
8745757.002022-12-078067Actual
38861869.282025-04-068028Actual
12620650.002023-04-068064Budget
30623570.002024-09-058036Actual
21158823.002023-12-078067Actual
38543515.002025-04-068016Actual
36030315.002025-02-048073Actual
37474445.002025-03-068046Actual
216271440.002024-01-048013Actual
358850.002022-05-068015Budget
39334959.162025-04-0680613Actual
8134750.002022-12-078064Budget
371221287.002025-03-068063Actual
7748480.002022-11-068028Budget
8402259.002022-12-078026Actual
37420186.002025-03-068026Actual
326671323.002024-11-058064Actual
47051100.002022-09-068014Budget
88241079.892022-12-078018Actual
1583188.002023-07-078026Actual
36383463.002025-02-048066Actual
4656200.002022-09-068073Actual
8683831.002022-12-078017Actual
279261106.542024-06-0580613Actual
18686984.002023-10-068014Actual
20871811.002023-12-078065Actual
20956137.002023-12-078026Actual
206241653.002023-12-078013Actual
14731875.002023-06-068015Actual
19389122.042023-10-0680511Actual
11713556.002023-03-068016Actual
2524650.002022-07-078064Budget
181561360.202023-09-068018Actual
387401780.002025-04-068017Actual
34671722.322024-12-0680113Actual
2201480.002022-06-068068Budget
3959601.002022-08-068036Actual
748480.002022-05-068066Budget
35841131.002022-08-068014Actual
273331606.002024-06-058017Actual
364401856.002025-02-048017Actual
9521225.002023-01-048026Actual
286401025.342024-07-068068Actual
19422318.852023-10-0680611Actual
9520280.002023-01-048026Budget
3725757.002022-08-068015Actual
7233550.002022-11-068016Budget
8498376.002022-12-078046Actual
5083565.002022-09-068036Actual
16943211.002023-08-068056Actual
28698824.182024-07-0680111Actual
151141751.112023-06-068018Actual
9860750.002023-01-048067Budget
296391767.002024-08-058017Actual
383572034.002025-04-068014Actual
222201375.352024-01-048018Actual
4518531.002022-09-068013Actual
221271062.002024-01-048017Actual
13361380.002023-04-068028Budget
8546200.002022-12-078056Budget
47041146.002022-09-068014Actual
13661696.002023-05-068064Actual
13599415.002023-05-068073Actual
2393985.002024-03-058026Actual
15350345.452023-06-0680611Actual
21718201.002024-01-048073Actual
27546807.162024-06-0580111Actual
9986480.002023-01-048028Budget
32604520.002024-11-058073Actual
26422453.962024-05-0580111Actual
15533945.002023-07-078063Actual
5891617.002022-10-068064Actual
277749.002022-05-068064Actual
9010550.002023-01-048013Budget
35531359.282025-01-0480211Actual
28343711.002024-07-068036Actual
32212168.852024-10-0580511Actual
327601277.002024-11-058065Actual
35764983.762025-01-0480612Actual
335801094.252024-11-0580613Actual
39182243.322025-04-0680212Actual
13421051.002022-06-068014Actual
1750572.042023-08-0680612Actual
338841240.002024-12-068065Actual
231041039.002024-02-048017Actual
3646650.002022-08-068064Budget
28288613.002024-07-068016Actual
161561031.402023-07-078068Actual
3458380.002022-08-068063Budget
195951543.002023-11-068013Actual
18418222.042023-09-0680611Actual
1402650.002022-06-068064Budget
34551519.922024-12-0680112Actual
18601935.002023-10-068063Actual
8451550.002022-12-078036Budget
4053265.002022-08-068056Actual
231391134.002024-02-048067Actual
20131764.002023-11-068067Actual
15316226.302023-06-0680411Actual
26504213.532024-05-0580411Actual
12041850.002023-03-068017Budget
27488955.642024-06-058068Actual
31152610.342024-09-0580112Actual
1624251.822023-07-0780211Actual
20390226.302023-11-0680411Actual
320451196.562024-10-058068Actual
14347230.552023-05-0680611Actual
3459382.002022-08-068063Actual
11492798.002023-03-068064Actual
29228449.002024-08-058073Actual
8027100.002022-12-078073Budget
135401143.002023-05-068063Actual
16296219.912023-07-0780411Actual
9799950.002023-01-048017Budget
19980314.002023-11-068046Actual
354451210.192025-01-048068Actual
21278779.882023-12-078068Actual
150561039.002023-06-068067Actual
12699850.002023-04-068015Budget
15885299.002023-07-078046Actual
5969907.002022-10-068015Actual
31299715.302024-09-0580213Actual
18898176.002023-10-068026Actual
34023421.002024-12-068046Actual
35035946.002025-01-048065Actual
34432430.552024-12-0680411Actual
17301163.532023-08-0680311Actual
15289156.082023-06-0680311Actual
3397550.002022-08-068013Budget
32245480.562024-10-0580611Actual
20929381.002023-12-078016Actual
24790497.002024-04-058064Actual
17867509.002023-09-068016Actual
384501179.002025-04-068015Actual
185661848.002023-10-068013Actual
31180210.342024-09-0580212Actual
2013650.002022-06-068067Budget
1077480.002022-05-068068Budget
2604850.002022-07-078015Budget
37448582.002025-03-068036Actual
4439480.002022-08-068068Budget
7888550.002022-12-078013Budget
34879444.002025-01-048073Actual
34459164.592024-12-0680511Actual
18778638.002023-10-068015Actual
258171258.002024-05-058014Actual
4579345.002022-09-068063Actual
37500326.002025-03-068056Actual
65801288.982022-10-068018Actual
20779669.002023-12-078064Actual
15911259.002023-07-078056Actual
1874480.002022-06-068066Budget
269871108.002024-06-058064Actual
28899610.342024-07-0680112Actual
8135779.002022-12-078064Actual
5564480.002022-09-068068Budget
889650.002022-05-068067Budget
22421238.002024-01-0480411Actual
36762190.122025-02-0480511Actual
302971103.002024-09-058063Actual
6501650.002022-10-068067Budget
29079715.302024-07-0680613Actual
24019283.002024-03-058056Actual
37533536.002025-03-068066Actual
27217471.002024-06-058046Actual
99381575.352023-01-048018Actual
10636211.002023-02-048026Actual
34350950.782024-12-0680111Actual
7376444.002022-11-068046Actual
4381480.002022-08-068028Budget
30205715.302024-08-0580613Actual
25351395.452024-04-0580111Actual
33969176.002024-12-068026Actual
262061496.002024-05-058017Actual
22907400.002024-02-048016Actual
7329550.002022-11-068036Budget
23225675.342024-02-048028Actual
17809772.002023-09-068065Actual
12433356.002023-04-068063Actual
11493650.002023-03-068064Budget
349421337.002025-01-048064Actual
28586.002022-05-068013Actual
4846850.002022-09-068015Budget
353832110.212025-01-048018Actual
20363102.892023-11-0680311Actual
259121041.002024-05-058015Actual
200961166.002023-11-068017Actual
6629623.822022-10-068028Actual
1647344.382023-07-0780612Actual
12889196.002023-04-068026Actual
4006446.002022-08-068046Actual
2661650.002022-07-078065Budget
6768703.002022-11-068013Actual
9257882.002023-01-048064Actual
1078598.062022-05-068068Actual
32899428.002024-11-058046Actual
26716350.382024-05-0580113Actual
29880181.612024-08-0580211Actual
34493746.522024-12-0680611Actual
12985480.002023-04-068046Budget
125591085.002023-04-068014Actual
11305412.002023-03-068063Actual
5375623.002022-09-068067Actual
10977823.002023-02-048067Actual
13032351.002023-04-068056Actual
226021590.002024-02-048013Actual
5316850.002022-09-068017Budget
18658214.002023-10-068073Actual
5130380.002022-09-068046Budget
12042848.002023-03-068017Actual
1671200.002022-06-068026Budget
19335101.822023-10-0680311Actual
21123945.002023-12-078017Actual
29934458.212024-08-0580411Actual
26007293.002024-05-058016Actual
2990480.002022-07-078066Budget
9473550.002023-01-048016Budget
14611205.002023-06-068073Actual
2662890.002022-07-078065Actual
22339356.082024-01-0480111Actual
21066425.002023-12-078066Actual
364751337.002025-02-048067Actual
20039356.002023-11-068066Actual
11104649.582023-02-048028Actual
20217860.192023-11-068028Actual
24671000.002022-07-078014Budget
17948259.002023-09-068046Actual
10127550.002023-02-048013Budget
36998803.022025-02-0480213Actual
29582483.002024-08-058066Actual
1622519.002022-06-068016Actual
7561950.002022-11-068017Budget
381801183.732025-03-0680613Actual
1019380.002022-05-068028Budget
17246308.212023-08-0680111Actual
417650.002022-05-068065Budget
890676.002022-05-068067Actual
38064983.762025-03-0680612Actual
25293828.372024-04-058068Actual
360582134.002025-02-048014Actual
286061058.682024-07-068028Actual
22070405.002024-01-048066Actual
1544617.002022-06-068065Actual
304171405.002024-09-058064Actual
11712480.002023-03-068016Budget
31694566.002024-10-058016Actual
6159280.002022-10-068026Budget
341381767.002024-12-068017Actual
6439850.002022-10-068017Budget
69541051.002022-11-068014Actual
1850970.972023-09-0680612Actual
33343549.712024-11-0580611Actual
23912505.002024-03-058016Actual
7093650.002022-11-068015Budget
24228779.882024-03-058028Actual
11165669.282023-02-048068Actual
5970850.002022-10-068015Budget
35148600.002025-01-048036Actual
30173796.002024-08-0580213Actual
14766579.002023-06-068065Actual
10264162.002023-02-048073Actual
29852824.182024-08-0580111Actual
10732480.002023-02-048046Budget
19280376.302023-10-0680111Actual
231971346.562024-02-048018Actual
1540834.802023-06-0680112Actual
33997666.002024-12-068036Actual
320111158.682024-10-058028Actual
9071480.002023-01-048063Budget
9617348.002023-01-048046Actual
4908650.002022-09-068065Budget
28075410.002024-07-068073Actual
8214840.002022-12-078015Actual
160361050.002023-07-078067Actual
316361229.002024-10-058065Actual
38570262.002025-04-068026Actual
34292982.922024-12-068068Actual
15653638.002023-07-078064Actual
2603497.002024-05-058026Actual
19686428.002023-11-068073Actual
9720430.002023-01-048066Actual
9616380.002023-01-048046Budget
6110480.002022-10-068016Budget
7749511.702022-11-068028Actual
16565997.002023-08-068063Actual
384851301.002025-04-068065Actual
26114209.002024-05-058056Actual
285782482.952024-07-068018Actual
7622865.002022-11-068067Actual
4253650.002022-08-068067Budget
28428484.002024-07-068066Actual
307651606.002024-09-058017Actual
28395320.002024-07-068056Actual
11760200.002023-03-068026Budget
5643550.002022-10-068013Budget
26062445.002024-05-058036Actual
33429112.462024-11-0580212Actual
372421386.002025-03-068064Actual
296741247.002024-08-058067Actual
35558414.602025-01-0480311Actual
6502793.002022-10-068067Actual
2251222.042024-01-0480112Actual
262411171.002024-05-058067Actual
315431120.002024-10-058064Actual
2053622.042023-11-0680212Actual
330491296.002024-11-058067Actual
251381360.002024-04-058017Actual
10265200.002023-02-048073Budget
33548701.262024-11-0580213Actual
12230458.672023-03-068028Actual
12182750.002023-03-068018Budget
9336650.002023-01-048015Budget
285201143.002024-07-068067Actual
21391242.252023-12-0780311Actual
3647720.002022-08-068064Actual
14138623.822023-05-068028Actual
17974169.002023-09-068056Actual
10978750.002023-02-048067Budget
16891497.002023-08-068036Actual
18275299.702023-09-0680111Actual
2354955.022024-02-0480612Actual
38002415.662025-03-0680112Actual
165301622.002023-08-068013Actual
13172806.002023-04-068017Actual
19806788.002023-11-068015Actual
12621831.002023-04-068064Actual
38953745.452025-04-0680111Actual
18098756.002023-09-068067Actual
18330172.042023-09-0680311Actual
29549266.002024-08-058056Actual
14964360.002023-06-068066Actual
278931083.732024-06-0580213Actual
5783200.002022-10-068073Actual
19926167.002023-11-068026Actual
2418159.002022-07-078073Actual
498584.002022-05-068016Actual
27574273.102024-06-0580211Actual
297601013.222024-08-058028Actual
28726241.192024-07-0680211Actual
29469170.002024-08-058026Actual
7154650.002022-11-068065Budget
376822116.272025-03-068018Actual
13171850.002023-04-068017Budget
36653907.162025-02-0480111Actual
4194850.002022-08-068017Budget
19010421.002023-10-068066Actual
830950.002022-05-068017Budget
25406155.022024-04-0580311Actual
336371587.002024-12-068013Actual
32845157.002024-11-058026Actual
595602.002022-05-068036Actual
1950723.102023-10-0680212Actual
43321035.952022-08-068018Actual
13093480.002023-04-068066Budget
31775368.002024-10-058046Actual
32925232.002024-11-058056Actual
30691113.002022-07-078017Actual
9721480.002023-01-048066Budget
12292611.702023-03-068068Actual
643380.002022-05-068046Budget
7809380.002022-11-068068Budget
418668.002022-05-068065Actual
19954495.002023-11-068036Actual
30675272.002024-09-058056Actual
19362175.232023-10-0680411Actual
10187393.002023-02-048063Actual
268331575.002024-06-058013Actual
2171000.002022-05-068014Budget
7094705.002022-11-068015Actual
291361733.002024-08-058013Actual
22962492.002024-02-048036Actual
33282349.702024-11-0580311Actual
5705375.002022-10-068063Actual
14639931.002023-06-068014Actual
20308392.262023-11-0680111Actual
37857532.682025-03-0680311Actual
6689480.002022-10-068068Budget
11810550.002023-03-068036Budget
23967519.002024-03-058036Actual
168143.002022-05-068073Actual
9011578.002023-01-048013Actual
273681269.002024-06-058067Actual
26450190.122024-05-0580211Actual
35849759.162025-01-0480213Actual
237261024.002024-03-058014Actual
36270167.002025-02-048026Actual
17154598.062023-08-068028Actual
39154575.242025-04-0680112Actual
2140675.342022-06-068028Actual
4657200.002022-09-068073Budget
281371159.002024-07-068064Actual
22454369.912024-01-0480611Actual
35093483.002025-01-048016Actual
35233470.002025-01-048066Actual
22815814.002024-02-048015Actual

Generated 2025-06-05 22:05:09.507 UTC