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854 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990480.002022-06-158066Budget
31060441.192024-08-1480411Actual
31331722.322024-08-1480613Actual
39035564.602025-03-1580411Actual
8403280.002022-11-158026Budget
17068789.002023-07-158067Actual
9335772.002022-12-138015Actual
498584.002022-04-148016Actual
360921310.002025-01-138064Actual
31094585.882024-08-1480611Actual
13661696.002023-04-148064Actual
28698824.182024-06-1480111Actual
32337738.012024-09-1380612Actual
38953745.452025-03-1580111Actual
246361653.002024-03-148013Actual
1850970.972023-08-1580612Actual
4439480.002022-07-158068Budget
31721173.002024-09-138026Actual
20363102.892023-10-1580311Actual
383572034.002025-03-158014Actual
9011578.002022-12-138013Actual
26450190.122024-04-1380211Actual
296391767.002024-07-148017Actual
20451219.912023-10-1580611Actual
338841240.002024-11-148065Actual
20131764.002023-10-158067Actual
190671189.002023-09-148017Actual
360582134.002025-01-138014Actual
16565997.002023-07-158063Actual
18006401.002023-08-158066Actual
26062445.002024-04-138036Actual
24142888.002024-02-128067Actual
11760200.002023-02-128026Budget
31480398.002024-09-138073Actual
4253650.002022-07-158067Budget
21957137.002023-12-138026Actual
35035946.002024-12-138065Actual
39154575.242025-03-1580112Actual
1624251.822023-06-1580211Actual
22011346.002023-12-138046Actual
5643550.002022-09-148013Budget
5376650.002022-08-158067Budget
373001389.002025-02-128015Actual
15234372.042023-05-1580111Actual
36681320.982025-01-1380211Actual
3791179.482025-02-1280511Actual
31801291.002024-09-138056Actual
286401025.342024-06-148068Actual
292561795.002024-07-148014Actual
8498376.002022-11-158046Actual
6208550.002022-09-148036Budget
34579203.952024-11-1480212Actual
3396611.002022-07-158013Actual
17974169.002023-08-158056Actual
11809648.002023-02-128036Actual
2838550.002022-06-158036Budget
33672992.002024-11-148063Actual
32455678.462024-09-1380613Actual
26716350.382024-04-1380113Actual
23399235.872024-01-1380411Actual
2342661.402024-01-1380511Actual
22367163.532023-12-1380211Actual
25173992.002024-03-148067Actual
26147288.002024-04-138066Actual
19389122.042023-09-1480511Actual
27747636.942024-05-1480112Actual
4380811.702022-07-158028Actual
353832110.212024-12-138018Actual
23641869.002024-02-128063Actual
5969907.002022-09-148015Actual
17716620.002023-08-158064Actual
23993353.002024-02-128046Actual
393011013.552025-03-1580213Actual
29852824.182024-07-1480111Actual
2201480.002022-05-158068Budget
10780300.002023-01-138056Actual
7423200.002022-10-158056Budget
10637200.002023-01-138026Budget
1159550.002022-05-158013Budget
246711029.002024-03-148063Actual
19926167.002023-10-158026Actual
7948416.002022-11-158063Actual
2788133.002022-06-158026Actual
4767823.002022-08-158064Actual
11856401.002023-02-128046Actual
8499380.002022-11-158046Budget
20871811.002023-11-158065Actual
9010550.002022-12-138013Budget
34613902.902024-11-1480612Actual
35822369.682024-12-1380113Actual
19841623.002023-10-158065Actual
21010360.002023-11-158046Actual
8134750.002022-11-158064Budget
171261479.902023-07-158018Actual
22694407.002024-01-138073Actual
7749511.702022-10-158028Actual
237261024.002024-02-128014Actual
18720626.002023-09-148064Actual
20039356.002023-10-158066Actual
30205715.302024-07-1480613Actual
25460114.592024-03-1480511Actual
375901646.002025-02-128017Actual
39182243.322025-03-1580212Actual
26114209.002024-04-138056Actual
21066425.002023-11-158066Actual
12510200.002023-03-158073Budget
3863480.002022-07-158016Budget
4766650.002022-08-158064Budget
258171258.002024-04-138014Actual
690200.002022-04-148056Budget
20929381.002023-11-158016Actual
21336280.552023-11-1580111Actual
4987511.002022-08-158016Actual
24347115.652024-02-1280211Actual
4054280.002022-07-158056Budget
7889537.002022-11-158013Actual
19899421.002023-10-158016Actual
2837683.002022-06-158036Actual
6254380.002022-09-148046Budget
6690669.282022-09-148068Actual
23372213.532024-01-1380311Actual
27808939.072024-05-1480612Actual
5035280.002022-08-158026Budget
269531757.002024-05-148014Actual
9070403.002022-12-138063Actual
1402650.002022-05-158064Budget
38272983.002025-03-158063Actual
31152610.342024-08-1480112Actual
1720550.002022-05-158036Budget
387751166.002025-03-158067Actual
6906100.002022-10-158073Budget
314231025.002024-09-138063Actual
9472632.002022-12-138016Actual
1670219.002022-05-158026Actual
26477223.102024-04-1380311Actual
297941169.282024-07-148068Actual
1744723.102023-07-1580112Actual
2157061.402023-11-1580612Actual
12432380.002023-03-158063Budget
35558414.602024-12-1380311Actual
33429112.462024-10-1480212Actual
36185977.002025-01-138065Actual
18217955.642023-08-158068Actual
26504213.532024-04-1380411Actual
11104649.582023-01-138028Actual
23014291.002024-01-138056Actual
12841480.002023-03-158016Budget
8683831.002022-11-158017Actual
9149109.002022-12-138073Actual
39008339.062025-03-1580311Actual
1632360.332023-06-1580511Actual
20984524.002023-11-158036Actual
12231380.002023-02-128028Budget
10510690.002023-01-138065Actual
14811039.002022-05-158015Actual
14639931.002023-05-158014Actual
18658214.002023-09-148073Actual
304751243.002024-08-148015Actual
2056767.782023-10-1580612Actual
14673553.002023-05-158064Actual
37884544.392025-02-1280411Actual
9616380.002022-12-138046Budget
382371715.002025-03-158013Actual
242001417.772024-02-128018Actual
9720430.002022-12-138066Actual
3646650.002022-07-158064Budget
3131650.002022-06-158067Budget
32131366.722024-09-1380211Actual
6110480.002022-09-148016Budget
9617348.002022-12-138046Actual
8745757.002022-11-158067Actual
25022291.002024-03-148046Actual
98001029.002022-12-138017Actual
64401155.002022-09-148017Actual
499550.002022-04-148016Budget
6768703.002022-10-158013Actual
337571776.002024-11-148014Actual
9393650.002022-12-138065Budget
11904207.002023-02-128056Actual
9569550.002022-12-138036Budget
28428484.002024-06-148066Actual
2053622.042023-10-1580212Actual
24462365.662024-02-1280611Actual
34049294.002024-11-148056Actual
292911062.002024-07-148064Actual
32158427.362024-09-1380311Actual
1671200.002022-05-158026Budget
373351155.002025-02-128065Actual
89449.002022-04-148063Actual
3561284.802024-12-1380511Actual
354111035.952024-12-138028Actual
352901646.002024-12-138017Actual
277749.002022-04-148064Actual
20659992.002023-11-158063Actual
293841118.002024-07-148065Actual
15316226.302023-05-1580411Actual
290461073.202024-06-1480213Actual
23047425.002024-01-138066Actual
1838451.822023-08-1580511Actual
36270167.002025-01-138026Actual
32958568.002024-10-148066Actual
11056750.002023-01-138018Budget
4007380.002022-07-158046Budget
18418222.042023-08-1580611Actual
359391488.002025-01-138013Actual
23761737.002024-02-128064Actual
24661258.002022-06-158014Actual
1544617.002022-05-158065Actual
25730983.002024-04-138063Actual
91961100.002022-12-138014Budget
262411171.002024-04-138067Actual
5375623.002022-08-158067Actual
5891617.002022-09-148064Actual
2418159.002022-06-158073Actual
2013650.002022-05-158067Budget
23345178.422024-01-1380211Actual
325121587.002024-10-148013Actual
31775368.002024-09-138046Actual
36708419.922025-01-1380311Actual
31694566.002024-09-138016Actual
1766458.002022-05-158046Actual
20956137.002023-11-158026Actual
2740492.002022-06-158016Actual
36762190.122025-01-1380511Actual
2351744.382024-01-1380112Actual
1948020.972023-09-1480112Actual
274541401.112024-05-148028Actual
26422453.962024-04-1380111Actual
285201143.002024-06-148067Actual
38543515.002025-03-158016Actual
829859.002022-04-148017Actual
1950723.102023-09-1480212Actual
9257882.002022-12-138064Actual
37420186.002025-02-128026Actual
36561982.922025-01-138028Actual
4053265.002022-07-158056Actual
13172806.002023-03-158017Actual
17654197.002023-08-158073Actual
1641542.252023-06-1580112Actual
32212168.852024-09-1380511Actual
7621750.002022-10-158067Budget
88380.002022-04-148063Budget
2161051.002022-04-148014Actual
10588546.002023-01-138016Actual
35148600.002024-12-138036Actual
280181136.002024-06-148063Actual
14766579.002023-05-158065Actual
31180210.342024-08-1480212Actual
36030315.002025-01-138073Actual
125581000.002023-03-158014Budget
642393.002022-04-148046Actual
18926468.002023-09-148036Actual
35531359.282024-12-1380211Actual
21746917.002023-12-138014Actual
1295100.002022-05-158073Budget
2153743.312023-11-1580112Actual
38030106.082025-02-1280212Actual
9394808.002022-12-138065Actual
221271062.002023-12-138017Actual
2496891.002024-03-148026Actual
18275299.702023-08-1580111Actual
5130380.002022-08-158046Budget
33401460.342024-10-1480112Actual
16836499.002023-07-158016Actual
37500326.002025-02-128056Actual
170331146.002023-07-158017Actual
32395608.282024-09-1380113Actual
372072060.002025-02-128014Actual
47051100.002022-08-158014Budget
22637966.002024-01-138063Actual
1930861.402023-09-1480211Actual
24996529.002024-03-148036Actual
13816476.002023-04-148016Actual
22849638.002024-01-138065Actual
7281283.002022-10-158026Actual
1543650.002022-05-158065Budget
15618852.002023-06-158014Actual
14314163.532023-04-1480411Actual
326322174.002024-10-148014Actual
13171850.002023-03-158017Budget
2393985.002024-02-128026Actual
168143.002022-04-148073Actual
226021590.002024-01-138013Actual
21278779.882023-11-158068Actual
37533536.002025-02-128066Actual
2661650.002022-06-158065Budget
1019380.002022-04-148028Budget
9256750.002022-12-138064Budget
2665866.722024-04-1380612Actual
331691210.192024-10-148068Actual
281032174.002024-06-148014Actual
15711680.002023-06-158015Actual
357806.002022-04-148015Actual
263012382.942024-04-138018Actual
4518531.002022-08-158013Actual
3911280.002022-07-158026Budget
24883687.002024-03-148065Actual
23854730.002024-02-128065Actual
8825750.002022-11-158018Budget
291361733.002024-07-148013Actual
267431004.782024-04-1380213Actual
23459312.472024-01-1380611Actual
19188898.072023-09-148028Actual
14172772.312023-04-148068Actual
25406155.022024-03-1480311Actual
5455750.002022-08-158018Budget
4114480.002022-07-158066Budget
20250993.522023-10-158068Actual
22815814.002024-01-138015Actual
20779669.002023-11-158064Actual
1482850.002022-05-158015Budget
11105380.002023-01-138028Budget
4115601.002022-07-158066Actual
5503748.062022-08-158028Actual
30088790.142024-07-1480612Actual
15350345.452023-05-1580611Actual
28075410.002024-06-148073Actual
38861869.282025-03-158028Actual
80751100.002022-11-158014Budget
11572850.002023-02-128015Budget
16214376.302023-06-1580111Actual
14015945.002023-04-148017Actual
25493296.512024-03-1480611Actual
17301163.532023-07-1580311Actual
31299715.302024-08-1480213Actual
141101504.142023-04-148018Actual
27574273.102024-05-1480211Actual
1953888.002022-05-158017Actual
29228449.002024-07-148073Actual
16943211.002023-07-158056Actual
12104750.002023-02-128067Budget
38570262.002025-03-158026Actual
748480.002022-04-148066Budget
33969176.002024-11-148026Actual
9664200.002022-12-138056Budget
35849759.162024-12-1380213Actual
9859636.002022-12-138067Actual
5131310.002022-08-158046Actual
1813202.002022-05-158056Actual
15590286.002023-06-158073Actual
14824412.002023-05-158016Actual
28780435.872024-06-1480411Actual
5177280.002022-08-158056Budget
26007293.002024-04-138016Actual
9473550.002022-12-138016Budget
69551100.002022-10-158014Budget
7810487.452022-10-158068Actual
12762650.002023-03-158065Budget
38122531.092025-02-1280113Actual
335801094.252024-10-1480613Actual
13421051.002022-05-158014Actual
269871108.002024-05-148064Actual
315081955.002024-09-138014Actual
43321035.952022-07-158018Actual
37448582.002025-02-128036Actual
151141751.112023-05-158018Actual
21985533.002023-12-138036Actual
365951035.952025-01-138068Actual
1443222.042023-04-1480212Actual
29550.002022-04-148013Budget
24848673.002024-03-148015Actual
29549266.002024-07-148056Actual
5084550.002022-08-158036Budget
32303564.602024-09-1380112Actual
27488955.642024-05-148068Actual
212161785.962023-11-158018Actual
364401856.002025-01-138017Actual
236061562.002024-02-128013Actual
38650336.002025-03-158056Actual
24051321.002024-02-128066Actual
39096652.902025-03-1580611Actual
8355670.002022-11-158016Actual
10918850.002023-01-138017Budget
34493746.522024-11-1480611Actual
6302280.002022-09-148056Budget
32547972.002024-10-148063Actual
22988270.002024-01-138046Actual
34378183.742024-11-1480211Actual
38683536.002025-03-158066Actual
4908650.002022-08-158065Budget
29442515.002024-07-148016Actual
252311698.082024-03-148018Actual
35882738.112024-12-1380613Actual
3783650.002022-07-158065Budget
2932200.002022-06-158056Budget
19362175.232023-09-1480411Actual
11304380.002023-02-128063Budget
13032351.002023-03-158056Actual
5782200.002022-09-148073Budget
16863128.002023-07-158026Actual
185661848.002023-09-148013Actual
354451210.192024-12-138068Actual
316361229.002024-09-138065Actual
1622519.002022-05-158016Actual
4578380.002022-08-158063Budget
30026547.582024-07-1480112Actual
25433160.342024-03-1480411Actual
24319274.172024-02-1280111Actual
8932380.002022-11-158068Budget
2653145.442024-04-1380511Actual
2525655.002022-06-158064Actual
166501095.002023-07-158014Actual
2885380.002022-06-158046Budget
31749653.002024-09-138036Actual
25293828.372024-03-148068Actual
3725757.002022-07-158015Actual
5564480.002022-08-158068Budget
34292982.922024-11-148068Actual
11857480.002023-02-128046Budget
3258511.702022-06-158028Actual
32604520.002024-10-148073Actual
23912505.002024-02-128016Actual
20417124.172023-10-1580511Actual
6158254.002022-09-148026Actual
17682834.002023-08-158014Actual
377441323.832025-02-128068Actual
18871357.002023-09-148016Actual
160361050.002023-06-158067Actual
8605480.002022-11-158066Budget
384851301.002025-03-158065Actual
1847649.702023-08-1580112Actual
6301246.002022-09-148056Actual
20006192.002023-10-158056Actual
11761300.002023-02-128026Actual
9520280.002022-12-138026Budget
9939750.002022-12-138018Budget
23967519.002024-02-128036Actual
160011197.002023-06-158017Actual
31006181.612024-08-1480211Actual
12103661.002023-02-128067Actual
2293494.002024-01-138026Actual
4193756.002022-07-158017Actual
10978750.002023-01-138067Budget
353251351.002024-12-138067Actual
24374164.592024-02-1280311Actual
5034225.002022-08-158026Actual
281951216.002024-06-148015Actual
15533945.002023-06-158063Actual
384501179.002025-03-158015Actual
8135779.002022-11-158064Actual
37944580.562025-02-1280611Actual
191601925.362023-09-148018Actual
35645555.022024-12-1380611Actual
15804450.002023-06-158016Actual
15653638.002023-06-158064Actual
30623570.002024-08-148036Actual
2931270.002022-06-158056Actual
20308392.262023-10-1580111Actual
22454369.912023-12-1380611Actual
296741247.002024-07-148067Actual
75621155.002022-10-158017Actual
36880109.272025-01-1380212Actual
13956397.002023-04-148066Actual
3910287.002022-07-158026Actual
11963480.002023-02-128066Budget
17867509.002023-08-158016Actual
2251222.042023-12-1380112Actual
11493650.002023-02-128064Budget
263291069.282024-04-138028Actual
21158823.002023-11-158067Actual
36852442.262025-01-1380112Actual
387401780.002025-03-158017Actual
749487.002022-04-148066Actual
13421480.002023-03-158068Budget
27655192.252024-05-1480511Actual
32245480.562024-09-1380611Actual
830950.002022-04-148017Budget
13031280.002023-03-158056Budget
1440536.932023-04-1480112Actual
20336110.342023-10-1580211Actual
7809380.002022-10-158068Budget
28369408.002024-06-148046Actual
24790497.002024-03-148064Actual
29019553.892024-06-1480113Actual
1426059.272023-04-1480211Actual
7232620.002022-10-158016Actual
39334959.162025-03-1580613Actual
28841475.242024-06-1480611Actual
150211323.002023-05-158017Actual
3726850.002022-07-158015Budget
25789308.002024-04-138073Actual
247561013.002024-03-148014Actual
358850.002022-04-148015Budget
6769550.002022-10-158013Budget
2144552.892023-11-1580511Actual
282301192.002024-06-148065Actual
370871906.002025-02-128013Actual
2662890.002022-06-158065Actual
30354417.002024-08-148073Actual
14287228.422023-04-1480311Actual
331351002.612024-10-148028Actual
2014705.002022-05-158067Actual
6502793.002022-09-148067Actual
341731062.002024-11-148067Actual
16122740.492023-06-158028Actual
35841131.002022-07-158014Actual
338501217.002024-11-148015Actual
1158624.002022-05-158013Actual
12888200.002023-03-158026Budget
32185475.242024-09-1380411Actual
349421337.002024-12-138064Actual
25259811.702024-03-148028Actual
19335101.822023-09-1480311Actual
27866360.912024-05-1480113Actual
29497679.002024-07-148036Actual
216271440.002023-12-138013Actual
27243232.002024-05-148056Actual
17154598.062023-07-158028Actual
689262.002022-04-148056Actual
35731243.322024-12-1380212Actual
28586.002022-04-148013Actual
2524650.002022-06-158064Budget
5178289.002022-08-158056Actual
58301100.002022-09-148014Budget
18813827.002023-09-148065Actual
28753409.282024-06-1480311Actual
2561043.312024-03-1480612Actual
268331575.002024-05-148013Actual
13923246.002023-04-148056Actual
6361380.002022-09-148066Actual
372421386.002025-02-128064Actual
175971108.002023-08-158063Actual
33343549.712024-10-1480611Actual
27775118.852024-05-1480212Actual
13897331.002023-04-148046Actual
286061058.682024-06-148028Actual
33255327.362024-10-1480211Actual
13233750.002023-03-158067Budget
7153720.002022-10-158065Actual
34551519.922024-11-1480112Actual
6689480.002022-09-148068Budget
22037188.002023-12-138056Actual
27163223.002024-05-148026Actual
18357172.042023-08-1580411Actual
207441051.002023-11-158014Actual
7154650.002022-10-158065Budget
22339356.082023-12-1380111Actual
9701260.202022-04-148018Actual
121831170.802023-02-128018Actual
10265200.002023-01-138073Budget
3318687.462022-06-158068Actual
11571898.002023-02-128015Actual
1623550.002022-05-158016Budget
259121041.002024-04-138015Actual
5642531.002022-09-148013Actual
12041850.002023-02-128017Budget
26565245.442024-04-1380611Actual
22281701.092023-12-138068Actual
6111487.002022-09-148016Actual
6207655.002022-09-148036Actual
14931242.002023-05-158056Actual
16296219.912023-06-1580411Actual
14611205.002023-05-158073Actual
28315158.002024-06-148026Actual
2603890.002022-06-158015Actual
3647720.002022-07-158064Actual
24728199.002024-03-148073Actual
30595262.002024-08-148026Actual
34405485.872024-11-1480311Actual
273681269.002024-05-148067Actual
10373650.002023-01-138064Budget
37474445.002025-02-128046Actual
15289156.082023-05-1580311Actual
376241348.002025-02-128067Actual
77011058.682022-10-158018Actual
4846850.002022-08-158015Budget
27136489.002024-05-148016Actual
32818636.002024-10-148016Actual
302971103.002024-08-148063Actual
31834458.002024-09-138066Actual
6828480.002022-10-158063Budget
35764983.762024-12-1380612Actual
3784907.002022-07-158065Actual
18601935.002023-09-148063Actual
17389352.892023-07-1580611Actual
38624356.002025-03-158046Actual
30649338.002024-08-148046Actual
10589480.002023-01-138016Budget
20837803.002023-11-158015Actual
16357206.082023-06-1580611Actual
24228779.882024-02-128028Actual
14905283.002023-05-158046Actual
10686632.002023-01-138036Actual
21838875.002023-12-138015Actual
29523400.002024-07-148046Actual
8931478.362022-11-158068Actual
8545334.002022-11-158056Actual
12620650.002023-03-158064Budget
4254757.002022-07-158067Actual
33309334.812024-10-1480411Actual
7329550.002022-10-158036Budget
320451196.562024-09-138068Actual
17246308.212023-07-1580111Actual
12291480.002023-02-128068Budget
330491296.002024-10-148067Actual
35233470.002024-12-138066Actual
30675272.002024-08-148056Actual
17948259.002023-08-158046Actual
34350950.782024-11-1480111Actual
13422843.522023-03-158068Actual
21244860.192023-11-158028Actual
154981797.002023-06-158013Actual
5890650.002022-09-148064Budget
47041146.002022-08-158014Actual
37393543.002025-02-128016Actual
2880796.512024-06-1480511Actual
29880181.612024-07-1480211Actual
347871715.002024-12-138013Actual
5563643.522022-08-158068Actual
19714921.002023-10-158014Actual
29582483.002024-07-148066Actual
5236480.002022-08-158066Budget
19980314.002023-10-158046Actual
12511214.002023-03-158073Actual
2141380.002022-05-158028Budget
22421238.002023-12-1380411Actual
307651606.002024-08-148017Actual
19222740.492023-09-148068Actual
2537958.212024-03-1480211Actual
7748480.002022-10-158028Budget
7376444.002022-10-158046Actual
308582625.372024-08-148018Actual
28927112.462024-06-1480212Actual
18778638.002023-09-148015Actual
18952257.002023-09-148046Actual
1875405.002022-05-158066Actual
38329299.002025-03-158073Actual
7622865.002022-10-158067Actual
2419100.002022-06-158073Budget
327601277.002024-10-148065Actual
5970850.002022-09-148015Budget
4440740.492022-07-158068Actual
69541051.002022-10-158014Actual
2254574.162023-12-1380612Actual
595602.002022-04-148036Actual
28395320.002024-06-148056Actual
30708418.002024-08-148066Actual
17274115.652023-07-1580211Actual
2662464.592024-04-1380112Actual
1403680.002022-05-158064Actual
8275650.002022-11-158065Budget
27689555.022024-05-1480611Actual
2093750.002022-05-158018Budget
7094705.002022-10-158015Actual
10264162.002023-01-138073Actual
2050934.802023-10-1580112Actual
11633650.002023-02-128065Budget
291711025.002024-07-148063Actual
27546807.162024-05-1480111Actual
200961166.002023-10-158017Actual
21718201.002023-12-138073Actual
37830158.212025-02-1280211Actual
3132668.002022-06-158067Actual
27191661.002024-05-148036Actual
35093483.002024-12-138016Actual
350001488.002024-12-138015Actual
303821855.002024-08-148014Actual
39216939.072025-03-1580612Actual
4907749.002022-08-158065Actual
242611031.402024-02-128068Actual
18898176.002023-09-148026Actual
2281550.002022-06-158013Budget
34698766.182024-11-1480213Actual
36735369.912025-01-1380411Actual
35200237.002024-12-138056Actual
65801288.982022-09-148018Actual
11903280.002023-02-128056Budget
17894140.002023-08-158026Actual
3537200.002022-07-158073Budget
2555133.742024-03-1480112Actual
9521225.002022-12-138026Actual
22070405.002023-12-138066Actual
27217471.002024-05-148046Actual
1767380.002022-05-158046Budget
7014750.002022-10-158064Budget
39274559.162025-03-1580113Actual
32845157.002024-10-148026Actual
14138623.822023-04-148028Actual
4333750.002022-07-158018Budget
12700963.002023-03-158015Actual
316011318.002024-09-138015Actual
15859509.002023-06-158036Actual
16976433.002023-07-158066Actual
22962492.002024-01-138036Actual
17809772.002023-08-158065Actual
21364160.342023-11-1580211Actual
20217860.192023-10-158028Actual
9987867.762022-12-138028Actual
11305412.002023-02-128063Actual
11383100.002023-02-128073Actual
8214840.002022-11-158015Actual
35851100.002022-07-158014Budget
34023421.002024-11-148046Actual
308001260.002024-08-148067Actual
8027100.002022-11-158073Budget
11165669.282023-01-138068Actual
7233550.002022-10-158016Budget
28288613.002024-06-148016Actual
359731054.002025-01-138063Actual
33942606.002024-11-148016Actual
8402259.002022-11-158026Actual
13756567.002023-04-148065Actual
10732480.002023-01-138046Budget
18184623.822023-08-158028Actual
23259740.492024-01-138068Actual
6031742.002022-09-148065Actual
256951418.002024-04-138013Actual
10733515.002023-01-138046Actual
2603497.002024-04-138026Actual
21930365.002023-12-138016Actual
18330172.042023-08-1580311Actual
16891497.002023-07-158036Actual
23225675.342024-01-138028Actual
34432430.552024-11-1480411Actual
21123945.002023-11-158017Actual
318911731.002024-09-138017Actual
36971745.132025-01-1380113Actual
25351395.452024-03-1480111Actual
216611060.002023-12-138063Actual
3906278.422025-03-1580511Actual
140501039.002023-04-148067Actual
33548701.262024-10-1480213Actual
5316850.002022-08-158017Budget
13234786.002023-03-158067Actual
36383463.002025-01-138066Actual
8872623.822022-11-158028Actual
8213650.002022-11-158015Budget
206241653.002023-11-158013Actual
24401238.002024-02-1280411Actual
12621831.002023-03-158064Actual
5502480.002022-08-158028Budget
10452850.002023-01-138015Budget
12984497.002023-03-158046Actual
4986480.002022-08-158016Budget
10047380.002022-12-138068Budget
1216380.002022-05-158063Budget
150561039.002023-05-158067Actual
7015742.002022-10-158064Actual
13093480.002023-03-158066Budget
13361380.002023-03-158028Budget
2991579.002022-06-158066Actual
14964360.002023-05-158066Actual
241081184.002024-02-128017Actual
13627798.002023-04-148014Actual
12761598.002023-03-158065Actual
28343711.002024-06-148036Actual
17774644.002023-08-158015Actual
12292611.702023-02-128068Actual
1446362.462023-04-1480612Actual
16917324.002023-07-158046Actual
6907154.002022-10-158073Actual
281371159.002024-06-148064Actual
7424188.002022-10-158056Actual
103131000.002023-01-138014Budget
35120204.002024-12-138026Actual
268681252.002024-05-148063Actual
342591285.952024-11-148028Actual
4656200.002022-08-158073Actual
1544170.972023-05-1580612Actual
596550.002022-04-148036Budget
15746730.002023-06-158065Actual
971750.002022-04-148018Budget
8546200.002022-11-158056Budget
10187393.002023-01-138063Actual
231041039.002024-01-138017Actual
9148100.002022-12-138073Budget
278931083.732024-05-1480213Actual
297322151.122024-07-148018Actual
10372623.002023-01-138064Actual
1747423.102023-07-1580212Actual
21872592.002023-12-138065Actual
7093650.002022-10-158015Budget
9721480.002022-12-138066Budget
12699850.002023-03-158015Budget
135401143.002023-04-148063Actual
23698201.002024-02-128073Actual
3959601.002022-07-158036Actual
21780497.002023-12-138064Actual
6581750.002022-09-148018Budget
19280376.302023-09-1480111Actual
4381480.002022-07-158028Budget
293491301.002024-07-148015Actual
21418235.872023-11-1580411Actual
135051559.002023-04-148013Actual
27601564.602024-05-1480311Actual
160941517.782023-06-158018Actual
377101349.592025-02-128028Actual
32899428.002024-10-148046Actual
191021144.002023-09-148067Actual
9071480.002022-12-138063Budget
388332129.912025-03-158018Actual
36298666.002025-01-138036Actual
18098756.002023-08-158067Actual
8276668.002022-11-158065Actual
6255506.002022-09-148046Actual
36653907.162025-01-1380111Actual
7483397.002022-10-158066Actual
274262049.602024-05-148018Actual
26925421.002024-05-148073Actual
231971346.562024-01-138018Actual
21391242.252023-11-1580311Actual
8451550.002022-11-158036Budget
320111158.682024-09-138028Actual
16778827.002023-07-158065Actual
2140675.342022-05-158028Actual
10779280.002023-01-138056Budget
3960550.002022-07-158036Budget
1719663.002022-05-158036Actual
16743848.002023-07-158015Actual
7482480.002022-10-158066Budget
2171000.002022-04-148014Budget
7280280.002022-10-158026Budget
6629623.822022-09-148028Actual
145541108.002023-05-158063Actual
196291051.002023-10-158063Actual
29907512.472024-07-1480311Actual
8684950.002022-11-158017Budget
28726241.192024-06-1480211Actual
7700750.002022-10-158018Budget
3862595.002022-07-158016Actual
319832182.942024-09-138018Actual
1078598.062022-04-148068Actual
262061496.002024-04-138017Actual
17922561.002023-08-158036Actual
21036265.002023-11-158056Actual
1814200.002022-05-158056Budget
11382200.002023-02-128073Budget
2442856.082024-02-1280511Actual
80741197.002022-11-158014Actual
5315789.002022-08-158017Actual
38598685.002025-03-158036Actual
19010421.002023-09-148066Actual
10186380.002023-01-138063Budget
29934458.212024-07-1480411Actual
5704380.002022-09-148063Budget
2789200.002022-06-158026Budget
1830360.332023-08-1580211Actual
342312110.212024-11-148018Actual
371221287.002025-02-128063Actual
175621780.002023-08-158013Actual
11245550.002023-02-128013Budget
6439850.002022-09-148017Budget
36324422.002025-01-138046Actual
19686428.002023-10-158073Actual
10127550.002023-01-138013Budget
3070950.002022-06-158017Budget
13431000.002022-05-158014Budget
38981339.062025-03-1580211Actual
145201396.002023-05-158013Actual
30173796.002024-07-1480213Actual
279831784.002024-06-148013Actual
251381360.002024-03-148017Actual
1953851.822023-09-1480612Actual
5083565.002022-08-158036Actual

Generated 2025-05-14 15:57:53.025 UTC