[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331691210.192024-11-078068Actual
140501039.002023-05-088067Actual
26716350.382024-05-0780113Actual
20837803.002023-12-098015Actual
643380.002022-05-088046Budget
8605480.002022-12-098066Budget
21391242.252023-12-0980311Actual
236061562.002024-03-078013Actual
6829454.002022-11-088063Actual
2991579.002022-07-098066Actual
21244860.192023-12-098028Actual
2525655.002022-07-098064Actual
8275650.002022-12-098065Budget
10186380.002023-02-068063Budget
7748480.002022-11-088028Budget
29228449.002024-08-078073Actual
27546807.162024-06-0780111Actual
1954950.002022-06-088017Budget
13093480.002023-04-088066Budget
12840513.002023-04-088016Actual
2153743.312023-12-0980112Actual
16891497.002023-08-088036Actual
25730983.002024-05-078063Actual
221271062.002024-01-068017Actual
25433160.342024-04-0780411Actual
29907512.472024-08-0780311Actual
2603497.002024-05-078026Actual
12511214.002023-04-088073Actual
5035280.002022-09-088026Budget
35093483.002025-01-068016Actual
30354417.002024-09-078073Actual
388332129.912025-04-088018Actual
21780497.002024-01-068064Actual
2093750.002022-06-088018Budget
26504213.532024-05-0780411Actual
38981339.062025-04-0880211Actual
24319274.172024-03-0780111Actual
38002415.662025-03-0880112Actual
12510200.002023-04-088073Budget
33429112.462024-11-0780212Actual
1767380.002022-06-088046Budget
35558414.602025-01-0680311Actual
24019283.002024-03-078056Actual
10685550.002023-02-068036Budget
242611031.402024-03-078068Actual
6254380.002022-10-088046Budget
33729362.002024-12-088073Actual
8403280.002022-12-098026Budget
15746730.002023-07-098065Actual
16836499.002023-08-088016Actual
24728199.002024-04-078073Actual
34579203.952024-12-0880212Actual
31006181.612024-09-0780211Actual
22394213.532024-01-0680311Actual
276650.002022-05-088064Budget
10509650.002023-02-068065Budget
30205715.302024-08-0780613Actual
21872592.002024-01-068065Actual
7483397.002022-11-088066Actual
17894140.002023-09-088026Actual
28395320.002024-07-088056Actual
151141751.112023-06-088018Actual
5502480.002022-09-088028Budget
6828480.002022-11-088063Budget
11166480.002023-02-068068Budget
150561039.002023-06-088067Actual
23345178.422024-02-0680211Actual
13599415.002023-05-088073Actual
14851169.002023-06-088026Actual
26062445.002024-05-078036Actual
31180210.342024-09-0780212Actual
2662890.002022-07-098065Actual
6302280.002022-10-088056Budget
5083565.002022-09-088036Actual
30675272.002024-09-078056Actual
114301178.002023-03-088014Actual
13756567.002023-05-088065Actual
2454711.402024-03-0780212Actual
8135779.002022-12-098064Actual
5131310.002022-09-088046Actual
38030106.082025-03-0880212Actual
2885380.002022-07-098046Budget
7700750.002022-11-088018Budget
17654197.002023-09-088073Actual
5503748.062022-09-088028Actual
308582625.372024-09-078018Actual
11383100.002023-03-088073Actual
8499380.002022-12-098046Budget
25406155.022024-04-0780311Actual
30886955.642024-09-078028Actual
10780300.002023-02-068056Actual
2056767.782023-11-0880612Actual
24883687.002024-04-078065Actual
5643550.002022-10-088013Budget
31033532.682024-09-0780311Actual
12888200.002023-04-088026Budget
2561043.312024-04-0780612Actual
12938550.002023-04-088036Budget
19362175.232023-10-0880411Actual
28428484.002024-07-088066Actual
38598685.002025-04-088036Actual
36708419.922025-02-0680311Actual
36030315.002025-02-068073Actual
314231025.002024-10-078063Actual
11856401.002023-03-088046Actual
33401460.342024-11-0780112Actual
23819779.002024-03-078015Actual
5969907.002022-10-088015Actual
33255327.362024-11-0780211Actual
39008339.062025-04-0880311Actual
273331606.002024-06-078017Actual
9986480.002023-01-068028Budget
231041039.002024-02-068017Actual
1217454.002022-06-088063Actual
2202701.092022-06-088068Actual
1216380.002022-06-088063Budget
32455678.462024-10-0780613Actual
77011058.682022-11-088018Actual
889650.002022-05-088067Budget
16976433.002023-08-088066Actual
36913683.752025-02-0680612Actual
24228779.882024-03-078028Actual
36852442.262025-02-0680112Actual
9393650.002023-01-068065Budget
359391488.002025-02-068013Actual
22962492.002024-02-068036Actual
2053622.042023-11-0880212Actual
689262.002022-05-088056Actual
9472632.002023-01-068016Actual
69541051.002022-11-088014Actual
69551100.002022-11-088014Budget
89449.002022-05-088063Actual
9570648.002023-01-068036Actual
25493296.512024-04-0780611Actual
1403680.002022-06-088064Actual
357806.002022-05-088015Actual
1670219.002022-06-088026Actual
32101349.592022-07-098018Actual
35703597.582025-01-0680112Actual
1526258.212023-06-0880211Actual
20308392.262023-11-0880111Actual
3783650.002022-08-088065Budget
20336110.342023-11-0880211Actual
3646650.002022-08-088064Budget
15859509.002023-07-098036Actual
20659992.002023-12-098063Actual
165301622.002023-08-088013Actual
221621029.002024-01-068067Actual
8872623.822022-12-098028Actual
1719663.002022-06-088036Actual
285782482.952024-07-088018Actual
135401143.002023-05-088063Actual
2665866.722024-05-0780612Actual
10917955.002023-02-068017Actual
103121051.002023-02-068014Actual
22281701.092024-01-068068Actual
22011346.002024-01-068046Actual
17389352.892023-08-0880611Actual
10372623.002023-02-068064Actual
231391134.002024-02-068067Actual
7424188.002022-11-088056Actual
1623550.002022-06-088016Budget
320111158.682024-10-078028Actual
10918850.002023-02-068017Budget
10636211.002023-02-068026Actual
12700963.002023-04-088015Actual
35233470.002025-01-068066Actual
7810487.452022-11-088068Actual
33548701.262024-11-0780213Actual
25259811.702024-04-078028Actual
32547972.002024-11-078063Actual
20921210.192022-06-088018Actual
2661650.002022-07-098065Budget
319832182.942024-10-078018Actual
160011197.002023-07-098017Actual
10264162.002023-02-068073Actual
11761300.002023-03-088026Actual
4657200.002022-09-088073Budget
28315158.002024-07-088026Actual
21718201.002024-01-068073Actual
342591285.952024-12-088028Actual
75621155.002022-11-088017Actual
373351155.002025-03-088065Actual
212161785.962023-12-098018Actual
1671200.002022-06-088026Budget
22849638.002024-02-068065Actual
27601564.602024-06-0780311Actual
360921310.002025-02-068064Actual
30595262.002024-09-078026Actual
18006401.002023-09-088066Actual
6628480.002022-10-088028Budget
24462365.662024-03-0780611Actual
258171258.002024-05-078014Actual
9569550.002023-01-068036Budget
16685583.002023-08-088064Actual
7622865.002022-11-088067Actual
10977823.002023-02-068067Actual
17922561.002023-09-088036Actual
9616380.002023-01-068046Budget
11810550.002023-03-088036Budget
24996529.002024-04-078036Actual
326322174.002024-11-078014Actual
22454369.912024-01-0680611Actual
8355670.002022-12-098016Actual
191601925.362023-10-088018Actual
11382200.002023-03-088073Budget
10686632.002023-02-068036Actual
498584.002022-05-088016Actual
30568557.002024-09-078016Actual
387751166.002025-04-088067Actual
19806788.002023-11-088015Actual
3862595.002022-08-088016Actual
23372213.532024-02-0680311Actual
7094705.002022-11-088015Actual
6629623.822022-10-088028Actual
1850970.972023-09-0880612Actual
347871715.002025-01-068013Actual
22037188.002024-01-068056Actual
170331146.002023-08-088017Actual
6032650.002022-10-088065Budget
16917324.002023-08-088046Actual
3070950.002022-07-098017Budget
3911280.002022-08-088026Budget
417650.002022-05-088065Budget
364401856.002025-02-068017Actual
19335101.822023-10-0880311Actual
20006192.002023-11-088056Actual
309201375.352024-09-078068Actual
2013650.002022-06-088067Budget
18952257.002023-10-088046Actual
9799950.002023-01-068017Budget
23399235.872024-02-0680411Actual
23761737.002024-03-078064Actual
9520280.002023-01-068026Budget
145541108.002023-06-088063Actual
24848673.002024-04-078015Actual
27243232.002024-06-078056Actual
17716620.002023-09-088064Actual
7233550.002022-11-088016Budget
19899421.002023-11-088016Actual
110571375.352023-02-068018Actual
9148100.002023-01-068073Budget
6159280.002022-10-088026Budget
297322151.122024-08-078018Actual
18778638.002023-10-088015Actual
2452041.192024-03-0780112Actual
19980314.002023-11-088046Actual
3397550.002022-08-088013Budget
2251222.042024-01-0680112Actual
7280280.002022-11-088026Budget
195951543.002023-11-088013Actual
35200237.002025-01-068056Actual
9860750.002023-01-068067Budget
3959601.002022-08-088036Actual
39035564.602025-04-0880411Actual
6158254.002022-10-088026Actual
263621046.562024-05-078068Actual
34730671.442024-12-0880613Actual
2442856.082024-03-0780511Actual
32131366.722024-10-0780211Actual
1158624.002022-06-088013Actual
4579345.002022-09-088063Actual
365951035.952025-02-068068Actual
338501217.002024-12-088015Actual
9521225.002023-01-068026Actual
4253650.002022-08-088067Budget
36735369.912025-02-0680411Actual
15804450.002023-07-098016Actual
642393.002022-05-088046Actual
26422453.962024-05-0780111Actual
302971103.002024-09-078063Actual
32422985.482024-10-0780213Actual
8498376.002022-12-098046Actual
64401155.002022-10-088017Actual
284851963.002024-07-088017Actual
31272387.222024-09-0780113Actual
13234786.002023-04-088067Actual
1720550.002022-06-088036Budget
971750.002022-05-088018Budget
191021144.002023-10-088067Actual
13233750.002023-04-088067Budget
2141380.002022-06-088028Budget
359731054.002025-02-068063Actual
32212168.852024-10-0780511Actual
30649338.002024-09-078046Actual
88380.002022-05-088063Budget
22722940.002024-02-068014Actual
29019553.892024-07-0880113Actual
207441051.002023-12-098014Actual
16357206.082023-07-0980611Actual
6581750.002022-10-088018Budget
25293828.372024-04-078068Actual
38064983.762025-03-0880612Actual
296741247.002024-08-078067Actual
15142649.582023-06-088028Actual
313881802.002024-10-078013Actual
337571776.002024-12-088014Actual
2537958.212024-04-0780211Actual
11712480.002023-03-088016Budget
11305412.002023-03-088063Actual
547200.002022-05-088026Budget
11104649.582023-02-068028Actual
91971155.002023-01-068014Actual
4518531.002022-09-088013Actual
3459382.002022-08-088063Actual
1402650.002022-06-088064Budget
32185475.242024-10-0780411Actual
10588546.002023-02-068016Actual
375901646.002025-03-088017Actual
154981797.002023-07-098013Actual
1953888.002022-06-088017Actual
21985533.002024-01-068036Actual
19010421.002023-10-088066Actual
35531359.282025-01-0680211Actual
161561031.402023-07-098068Actual
12620650.002023-04-088064Budget
12841480.002023-04-088016Budget
358850.002022-05-088015Budget
19188898.072023-10-088028Actual
20417124.172023-11-0880511Actual
9617348.002023-01-068046Actual
36298666.002025-02-068036Actual
28927112.462024-07-0880212Actual
372421386.002025-03-088064Actual
27078946.002024-06-078065Actual
14964360.002023-06-088066Actual
13923246.002023-05-088056Actual
6255506.002022-10-088046Actual
10127550.002023-02-068013Budget
23225675.342024-02-068028Actual
316011318.002024-10-078015Actual
37420186.002025-03-088026Actual
34879444.002025-01-068073Actual
38953745.452025-04-0880111Actual
18330172.042023-09-0880311Actual
25460114.592024-04-0780511Actual
38543515.002025-04-088016Actual
2351744.382024-02-0680112Actual
377101349.592025-03-088028Actual
11245550.002023-03-088013Budget
31299715.302024-09-0780213Actual
13421051.002022-06-088014Actual
34378183.742024-12-0880211Actual
1482850.002022-06-088015Budget
39096652.902025-04-0880611Actual
135051559.002023-05-088013Actual
29968528.432024-08-0780611Actual
98001029.002023-01-068017Actual
30708418.002024-09-078066Actual
11634856.002023-03-088065Actual
27866360.912024-06-0780113Actual
14172772.312023-05-088068Actual
17188819.282023-08-088068Actual
21036265.002023-12-098056Actual
13661696.002023-05-088064Actual
2281550.002022-07-098013Budget
327601277.002024-11-078065Actual
32958568.002024-11-078066Actual
32395608.282024-10-0780113Actual
12370550.002023-04-088013Budget
25173992.002024-04-078067Actual
180631201.002023-09-088017Actual
20131764.002023-11-088067Actual
2014705.002022-06-088067Actual
1744723.102023-08-0880112Actual
8026150.002022-12-098073Actual
21957137.002024-01-068026Actual
37500326.002025-03-088056Actual
5783200.002022-10-088073Actual
34493746.522024-12-0880611Actual
2604850.002022-07-098015Budget
6501650.002022-10-088067Budget
9010550.002023-01-068013Budget
382371715.002025-04-088013Actual
11904207.002023-03-088056Actual
35585405.022025-01-0680411Actual
17948259.002023-09-088046Actual
270451296.002024-06-078015Actual
65801288.982022-10-088018Actual
28780435.872024-07-0880411Actual
263012382.942024-05-078018Actual
20716222.002023-12-098073Actual
2140675.342022-06-088028Actual
281032174.002024-07-088014Actual
2662464.592024-05-0780112Actual
8214840.002022-12-098015Actual
279831784.002024-07-088013Actual
38272983.002025-04-088063Actual
9663198.002023-01-068056Actual
1583188.002023-07-098026Actual
196291051.002023-11-088063Actual
13871406.002023-05-088036Actual
16122740.492023-07-098028Actual
2254574.162024-01-0680612Actual
125581000.002023-04-088014Budget
6111487.002022-10-088016Actual
20779669.002023-12-098064Actual
336371587.002024-12-088013Actual
376241348.002025-03-088067Actual
2201480.002022-06-088068Budget
31094585.882024-09-0780611Actual
11571898.002023-03-088015Actual
35851100.002022-08-088014Budget
5178289.002022-09-088056Actual
3396611.002022-08-088013Actual
302621836.002024-09-078013Actual
28369408.002024-07-088046Actual
25351395.452024-04-0780111Actual
1953851.822023-10-0880612Actual
303821855.002024-09-078014Actual
15711680.002023-07-098015Actual
33942606.002024-12-088016Actual
1641542.252023-07-0980112Actual
308001260.002024-09-078067Actual
830950.002022-05-088017Budget
17809772.002023-09-088065Actual
6769550.002022-11-088013Budget
14611205.002023-06-088073Actual
28586.002022-05-088013Actual
54541532.932022-09-088018Actual
34292982.922024-12-088068Actual
6208550.002022-10-088036Budget
4007380.002022-08-088046Budget
16296219.912023-07-0980411Actual
38683536.002025-04-088066Actual
274541401.112024-06-078028Actual
376822116.272025-03-088018Actual
13032351.002023-04-088056Actual
1019380.002022-05-088028Budget
281951216.002024-07-088015Actual
9473550.002023-01-068016Budget
226021590.002024-02-068013Actual
27747636.942024-06-0780112Actual
293491301.002024-08-078015Actual
23641869.002024-03-078063Actual
1814200.002022-06-088056Budget
30623570.002024-09-078036Actual
2340380.002022-07-098063Budget
10733515.002023-02-068046Actual
32845157.002024-11-078026Actual
373001389.002025-03-088015Actual
1766458.002022-06-088046Actual
8452655.002022-12-098036Actual
13092468.002023-04-088066Actual
3131650.002022-07-098067Budget
32873608.002024-11-078036Actual
4767823.002022-09-088064Actual
26565245.442024-05-0780611Actual
6031742.002022-10-088065Actual
2293494.002024-02-068026Actual
12231380.002023-03-088028Budget
278931083.732024-06-0780213Actual
331072026.882024-11-078018Actual
1830360.332023-09-0880211Actual
222201375.352024-01-068018Actual
10047380.002023-01-068068Budget
22637966.002024-02-068063Actual
14766579.002023-06-088065Actual
25022291.002024-04-078046Actual
13422843.522023-04-088068Actual
141101504.142023-05-088018Actual
6502793.002022-10-088067Actual
22988270.002024-02-068046Actual
268331575.002024-06-078013Actual
338841240.002024-12-088065Actual
39334959.162025-04-0880613Actual
4381480.002022-08-088028Budget
27217471.002024-06-078046Actual
38624356.002025-04-088046Actual
13360655.642023-04-088028Actual
279261106.542024-06-0780613Actual
23967519.002024-03-078036Actual
37474445.002025-03-088046Actual
13897331.002023-05-088046Actual
8684950.002022-12-098017Budget
4115601.002022-08-088066Actual
342312110.212024-12-088018Actual
4254757.002022-08-088067Actual
17246308.212023-08-0880111Actual
15911259.002023-07-098056Actual
12984497.002023-04-088046Actual
15316226.302023-06-0880411Actual
2555133.742024-04-0780112Actual
12433356.002023-04-088063Actual
595602.002022-05-088036Actual
13956397.002023-05-088066Actual
99381575.352023-01-068018Actual
7093650.002022-11-088015Budget
160361050.002023-07-098067Actual
4846850.002022-09-088015Budget
281371159.002024-07-088064Actual
377441323.832025-03-088068Actual
499550.002022-05-088016Budget
5891617.002022-10-088064Actual
8354550.002022-12-098016Budget
2557825.232024-04-0780212Actual
1847649.702023-09-0880112Actual
24671000.002022-07-098014Budget
349421337.002025-01-068064Actual
546209.002022-05-088026Actual
7482480.002022-11-088066Budget
17274115.652023-08-0880211Actual
14639931.002023-06-088014Actual
16269166.722023-07-0980311Actual
242001417.772024-03-078018Actual
32899428.002024-11-078046Actual
80751100.002022-12-098014Budget
241081184.002024-03-078017Actual
24142888.002024-03-078067Actual
11713556.002023-03-088016Actual
335801094.252024-11-0780613Actual
21278779.882023-12-098068Actual
88241079.892022-12-098018Actual
18978186.002023-10-088056Actual
28288613.002024-07-088016Actual
9071480.002023-01-068063Budget
9721480.002023-01-068066Budget
1544170.972023-06-0880612Actual
9664200.002023-01-068056Budget
9720430.002023-01-068066Actual
31801291.002024-10-078056Actual
7154650.002022-11-088065Budget
17682834.002023-09-088014Actual
1644222.042023-07-0980212Actual
12762650.002023-04-088065Budget
3317480.002022-07-098068Budget
17774644.002023-09-088015Actual
4986480.002022-09-088016Budget
12432380.002023-04-088063Budget
1540834.802023-06-0880112Actual
418668.002022-05-088065Actual
17328242.252023-08-0880411Actual
315431120.002024-10-078064Actual
17154598.062023-08-088028Actual
4333750.002022-08-088018Budget
269871108.002024-06-078064Actual
748480.002022-05-088066Budget
11304380.002023-03-088063Budget
292911062.002024-08-078064Actual
341731062.002024-12-088067Actual
30054115.652024-08-0780212Actual
31152610.342024-09-0780112Actual
331351002.612024-11-078028Actual
8213650.002022-12-098015Budget
22339356.082024-01-0680111Actual
348221047.002025-01-068063Actual
22421238.002024-01-0680411Actual
33343549.712024-11-0780611Actual
11493650.002023-03-088064Budget
30026547.582024-08-0780112Actual
1950723.102023-10-0880212Actual
7330648.002022-11-088036Actual
10779280.002023-02-068056Budget
304171405.002024-09-078064Actual
2457952.892024-03-0780612Actual
15944356.002023-07-098066Actual
5237501.002022-09-088066Actual
24661258.002022-07-098014Actual
231971346.562024-02-068018Actual
381801183.732025-03-0880613Actual
9987867.762023-01-068028Actual
36880109.272025-02-0680212Actual
6110480.002022-10-088016Budget
267431004.782024-05-0780213Actual
7621750.002022-11-088067Budget
8402259.002022-12-098026Actual
388951146.562025-04-088068Actual
8683831.002022-12-098017Actual
43321035.952022-08-088018Actual
21364160.342023-12-0980211Actual
4519550.002022-09-088013Budget
10838511.002023-02-068066Actual
33969176.002024-12-088026Actual
6907154.002022-11-088073Actual
32604520.002024-11-078073Actual
327251336.002024-11-078015Actual
10978750.002023-02-068067Budget
29442515.002024-08-078016Actual
354451210.192025-01-068068Actual
1647344.382023-07-0980612Actual
27191661.002024-06-078036Actual
31480398.002024-10-078073Actual
18658214.002023-10-088073Actual
11633650.002023-03-088065Budget
181561360.202023-09-088018Actual
17068789.002023-08-088067Actual
14824412.002023-06-088016Actual
168143.002022-05-088073Actual
13361380.002023-04-088028Budget
36681320.982025-02-0680211Actual
33282349.702024-11-0780311Actual
29469170.002024-08-078026Actual
160941517.782023-07-098018Actual
1948020.972023-10-0880112Actual
25048164.002024-04-078056Actual
296391767.002024-08-078017Actual
9394808.002023-01-068065Actual
2990480.002022-07-098066Budget
9939750.002023-01-068018Budget
262411171.002024-05-078067Actual
7153720.002022-11-088065Actual
20956137.002023-12-098026Actual
13721909.002023-05-088015Actual
2161051.002022-05-088014Actual
36243661.002025-02-068016Actual
3536173.002022-08-088073Actual
12042848.002023-03-088017Actual
5705375.002022-10-088063Actual
10265200.002023-02-068073Budget
9336650.002023-01-068015Budget
20363102.892023-11-0880311Actual
4054280.002022-08-088056Budget
22367163.532024-01-0680211Actual
7949480.002022-12-098063Budget
5564480.002022-09-088068Budget
4194850.002022-08-088017Budget
22815814.002024-02-068015Actual
15653638.002023-07-098064Actual
12103661.002023-03-088067Actual
23854730.002024-03-078065Actual
16863128.002023-08-088026Actual
13843131.002023-05-088026Actual
2880796.512024-07-0880511Actual
372072060.002025-03-088014Actual
37830158.212025-03-0880211Actual
3132668.002022-07-098067Actual
6906100.002022-11-088073Budget
4908650.002022-09-088065Budget
200961166.002023-11-088017Actual
4006446.002022-08-088046Actual
27808939.072024-06-0780612Actual
2144552.892023-12-0980511Actual
286401025.342024-07-088068Actual
91961100.002023-01-068014Budget
20217860.192023-11-088028Actual
10732480.002023-02-068046Budget
1875405.002022-06-088066Actual
38329299.002025-04-088073Actual
10510690.002023-02-068065Actual
32103746.522024-10-0780111Actual
145201396.002023-06-088013Actual
330491296.002024-11-078067Actual
2280618.002022-07-098013Actual
35120204.002025-01-068026Actual
11962444.002023-03-088066Actual
34613902.902024-12-0880612Actual
37533536.002025-03-088066Actual
23698201.002024-03-078073Actual
16565997.002023-08-088063Actual
13431000.002022-06-088014Budget
14931242.002023-06-088056Actual
12230458.672023-03-088028Actual
14287228.422023-05-0880311Actual
27574273.102024-06-0780211Actual
280181136.002024-07-088063Actual
384501179.002025-04-088015Actual
20039356.002023-11-088066Actual
175621780.002023-09-088013Actual
30088790.142024-08-0780612Actual
20871811.002023-12-098065Actual
7377380.002022-11-088046Budget
31331722.322024-09-0780613Actual
11165669.282023-02-068068Actual
34432430.552024-12-0880411Actual
18184623.822023-09-088028Actual
31694566.002024-10-078016Actual
80741197.002022-12-098014Actual
15234372.042023-06-0880111Actual
4114480.002022-08-088066Budget
8276668.002022-12-098065Actual
27163223.002024-06-078026Actual
19841623.002023-11-088065Actual
37944580.562025-03-0880611Actual
36270167.002025-02-068026Actual
273681269.002024-06-078067Actual
23993353.002024-03-078046Actual
13627798.002023-05-088014Actual
5455750.002022-09-088018Budget
11760200.002023-03-088026Budget
12889196.002023-04-088026Actual
360582134.002025-02-068014Actual
9149109.002023-01-068073Actual
25852861.002024-05-078064Actual
33521597.752024-11-0780113Actual
27628453.962024-06-0780411Actual
10589480.002023-02-068016Budget
3258511.702022-07-098028Actual
38650336.002025-04-088056Actual
690200.002022-05-088056Budget
34405485.872024-12-0880311Actual
291711025.002024-08-078063Actual
596550.002022-05-088036Budget
13312750.002023-04-088018Budget
325121587.002024-11-078013Actual
292561795.002024-08-078014Actual
30173796.002024-08-0780213Actual
5236480.002022-09-088066Budget
32303564.602024-10-0780112Actual
8873480.002022-12-098028Budget
23912505.002024-03-078016Actual
3791179.482025-03-0880511Actual
34551519.922024-12-0880112Actual
14811039.002022-06-088015Actual
12699850.002023-04-088015Budget
5177280.002022-09-088056Budget
12371566.002023-04-088013Actual
5890650.002022-10-088064Budget
18357172.042023-09-0880411Actual
38122531.092025-03-0880113Actual
297941169.282024-08-078068Actual
349072003.002025-01-068014Actual
21746917.002024-01-068014Actual
256951418.002024-05-078013Actual
2788133.002022-07-098026Actual
20390226.302023-11-0880411Actual
15590286.002023-07-098073Actual
17867509.002023-09-088016Actual
22248716.252024-01-068028Actual
11105380.002023-02-068028Budget
36561982.922025-02-068028Actual
7281283.002022-11-088026Actual
14347230.552023-05-0880611Actual
36998803.022025-02-0680213Actual
9011578.002023-01-068013Actual
6361380.002022-10-088066Actual
29880181.612024-08-0780211Actual
125591085.002023-04-088014Actual
20250993.522023-11-088068Actual
1426059.272023-05-0880211Actual
26088259.002024-05-078046Actual
28899610.342024-07-0880112Actual
29079715.302024-07-0880613Actual
6207655.002022-10-088036Actual
29934458.212024-08-0780411Actual
26147288.002024-05-078066Actual
1735560.332023-08-0880511Actual
11244710.002023-03-088013Actual
352901646.002025-01-068017Actual
32925232.002024-11-078056Actual
286061058.682024-07-088028Actual
21418235.872023-12-0980411Actual
19422318.852023-10-0880611Actual
19926167.002023-11-088026Actual
3318687.462022-07-098068Actual
25081436.002024-04-078066Actual
3784907.002022-08-088065Actual
1159550.002022-06-088013Budget
13421480.002023-04-088068Budget
3725757.002022-08-088015Actual
8451550.002022-12-098036Budget
18275299.702023-09-0880111Actual
290461073.202024-07-0880213Actual
16943211.002023-08-088056Actual
6768703.002022-11-088013Actual
11492798.002023-03-088064Actual
32337738.012024-10-0780612Actual
21010360.002023-12-098046Actual
7888550.002022-12-098013Budget
21930365.002024-01-068016Actual
383921108.002025-04-088064Actual
8604501.002022-12-098066Actual
8745757.002022-12-098067Actual
8746750.002022-12-098067Budget
3960550.002022-08-088036Budget
330151820.002024-11-078017Actual
37857532.682025-03-0880311Actual
297601013.222024-08-078028Actual
307651606.002024-09-078017Actual
10839480.002023-02-068066Budget
2741550.002022-07-098016Budget
34459164.592024-12-0880511Actual
2418159.002022-07-098073Actual
35764983.762025-01-0680612Actual
31214866.732024-09-0780612Actual
28343711.002024-07-088036Actual
216271440.002024-01-068013Actual
27488955.642024-06-078068Actual
316361229.002024-10-078065Actual
1624251.822023-07-0980211Actual
16778827.002023-08-088065Actual
35849759.162025-01-0680213Actual
8027100.002022-12-098073Budget
19222740.492023-10-088068Actual
133131360.202023-04-088018Actual
13031280.002023-04-088056Budget
35822369.682025-01-0680113Actual
36653907.162025-02-0680111Actual
252311698.082024-04-078018Actual
5315789.002022-09-088017Actual
7014750.002022-11-088064Budget
35645555.022025-01-0680611Actual
246361653.002024-04-078013Actual
2932200.002022-07-098056Budget
1930861.402023-10-0880211Actual
39274559.162025-04-0880113Actual
36185977.002025-02-068065Actual
29497679.002024-08-078036Actual
2354955.022024-02-0680612Actual
38149678.462025-03-0880213Actual
8932380.002022-12-098068Budget
7749511.702022-11-088028Actual
3726850.002022-08-088015Budget
1446362.462023-05-0880612Actual
36383463.002025-02-068066Actual
23047425.002024-02-068066Actual
21479230.552023-12-0980611Actual
14731875.002023-06-088015Actual
15618852.002023-07-098014Actual
31775368.002024-10-078046Actual
28726241.192024-07-0880211Actual
32245480.562024-10-0780611Actual
18898176.002023-10-088026Actual
3211750.002022-07-098018Budget
12985480.002023-04-088046Budget
4656200.002022-09-088073Actual
17301163.532023-08-0880311Actual
37030722.322025-02-0680613Actual
2419100.002022-07-098073Budget
15176764.732023-06-088068Actual
34350950.782024-12-0880111Actual
5316850.002022-09-088017Budget
350001488.002025-01-068015Actual
37884544.392025-03-0880411Actual
10452850.002023-02-068015Budget
1018617.762022-05-088028Actual
27655192.252024-06-0780511Actual
2524650.002022-07-098064Budget
890676.002022-05-088067Actual
2157061.402023-12-0980612Actual
4845924.002022-09-088015Actual
206241653.002023-12-098013Actual
4053265.002022-08-088056Actual
23459312.472024-02-0680611Actual
21838875.002024-01-068015Actual
18871357.002023-10-088016Actual
26114209.002024-05-078056Actual
1874480.002022-06-088066Budget
24790497.002024-04-078064Actual
21336280.552023-12-0980111Actual
7809380.002022-11-088068Budget
3910287.002022-08-088026Actual
5704380.002022-10-088063Budget
353832110.212025-01-068018Actual
35503707.162025-01-0680111Actual
19686428.002023-11-088073Actual
2341349.002022-07-098063Actual
384851301.002025-04-088065Actual
11056750.002023-02-068018Budget
4439480.002022-08-088068Budget
29550.002022-05-088013Budget
21158823.002023-12-098067Actual
10373650.002023-02-068064Budget
2931270.002022-07-098056Actual
4907749.002022-09-088065Actual
315081955.002024-10-078014Actual
37393543.002025-03-088016Actual
263291069.282024-05-078028Actual
18217955.642023-09-088068Actual
47051100.002022-09-088014Budget
4987511.002022-09-088016Actual
169100.002022-05-088073Budget
2050934.802023-11-0880112Actual
35841131.002022-08-088014Actual
26776738.112024-05-0780613Actual
12761598.002023-04-088065Actual
14673553.002023-06-088064Actual
13172806.002023-04-088017Actual
829859.002022-05-088017Actual
3561284.802025-01-0680511Actual
19954495.002023-11-088036Actual
10048764.732023-01-068068Actual
29582483.002024-08-078066Actual
2653145.442024-05-0780511Actual
24401238.002024-03-0780411Actual
305101081.002024-09-078065Actual
1440536.932023-05-0880112Actual
12937621.002023-04-088036Actual
304751243.002024-09-078015Actual
33997666.002024-12-088036Actual
3906278.422025-04-0880511Actual
7889537.002022-12-098013Actual
37802649.712025-03-0880111Actual
6360480.002022-10-088066Budget
33227855.032024-11-0780111Actual
2496891.002024-04-078026Actual
247561013.002024-04-078014Actual
293841118.002024-08-078065Actual
5376650.002022-09-088067Budget
171261479.902023-08-088018Actual
370871906.002025-03-088013Actual
26450190.122024-05-0780211Actual
15289156.082023-06-0880311Actual
3259380.002022-07-098028Budget
2740492.002022-07-098016Actual
22757571.002024-02-068064Actual
5642531.002022-10-088013Actual
33309334.812024-11-0780411Actual
27689555.022024-06-0780611Actual
14138623.822023-05-088028Actual
361501431.002025-02-068015Actual
33463813.542024-11-0780612Actual
9256750.002023-01-068064Budget
5084550.002022-09-088036Budget
12292611.702023-03-088068Actual
19389122.042023-10-0880511Actual
24374164.592024-03-0780311Actual
29549266.002024-08-078056Actual
5970850.002022-10-088015Budget
25789308.002024-05-078073Actual
18720626.002023-10-088064Actual
1077480.002022-05-088068Budget
7948416.002022-12-098063Actual
6301246.002022-10-088056Actual
9070403.002023-01-068063Actual
2393985.002024-03-078026Actual
8134750.002022-12-098064Budget
11903280.002023-03-088056Budget
337921159.002024-12-088064Actual
2884446.002022-07-098046Actual
18601935.002023-10-088063Actual
25947901.002024-05-078065Actual
21123945.002023-12-098017Actual
201891528.382023-11-088018Actual
7561950.002022-11-088017Budget
20984524.002023-12-098036Actual
47041146.002022-09-088014Actual
19714921.002023-11-088014Actual
21066425.002023-12-098066Actual
12291480.002023-03-088068Budget
285201143.002024-07-088067Actual
16622445.002023-08-088073Actual
2603890.002022-07-098015Actual
2342661.402024-02-0680511Actual
216611060.002024-01-068063Actual
282301192.002024-07-088065Actual
5130380.002022-09-088046Budget
10187393.002023-02-068063Actual
14232315.662023-05-0880111Actual
14905283.002023-06-088046Actual
35035946.002025-01-068065Actual
2171000.002022-05-088014Budget
6439850.002022-10-088017Budget
5563643.522022-09-088068Actual
39216939.072025-04-0880612Actual
18686984.002023-10-088014Actual
35148600.002025-01-068036Actual
3647720.002022-08-088064Actual
353251351.002025-01-068067Actual
18926468.002023-10-088036Actual
3458380.002022-08-088063Budget
7423200.002022-11-088056Budget
39154575.242025-04-0880112Actual
36971745.132025-02-0680113Actual
326671323.002024-11-078064Actual
36350320.002025-02-068056Actual
28753409.282024-07-0880311Actual
190671189.002023-10-088017Actual
2789200.002022-07-098026Budget
2838550.002022-07-098036Budget
37179405.002025-03-088073Actual

Generated 2025-06-07 07:26:24.477 UTC