[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13031280.002023-04-068056Budget
26477223.102024-05-0580311Actual
21391242.252023-12-0780311Actual
278931083.732024-06-0580213Actual
5455750.002022-09-068018Budget
1671200.002022-06-068026Budget
13360655.642023-04-068028Actual
320111158.682024-10-058028Actual
309201375.352024-09-058068Actual
12985480.002023-04-068046Budget
20217860.192023-11-068028Actual
1647344.382023-07-0780612Actual
30146332.842024-08-0580113Actual
269871108.002024-06-058064Actual
359391488.002025-02-048013Actual
36243661.002025-02-048016Actual
1670219.002022-06-068026Actual
341731062.002024-12-068067Actual
15142649.582023-06-068028Actual
2141380.002022-06-068028Budget
5375623.002022-09-068067Actual
6255506.002022-10-068046Actual
8026150.002022-12-078073Actual
2454711.402024-03-0580212Actual
263621046.562024-05-058068Actual
226021590.002024-02-048013Actual
24848673.002024-04-058015Actual
1950723.102023-10-0680212Actual
25789308.002024-05-058073Actual
384501179.002025-04-068015Actual
1766458.002022-06-068046Actual
27866360.912024-06-0580113Actual
304751243.002024-09-058015Actual
12621831.002023-04-068064Actual
10637200.002023-02-048026Budget
2788133.002022-07-078026Actual
69541051.002022-11-068014Actual
3725757.002022-08-068015Actual
10510690.002023-02-048065Actual
29852824.182024-08-0580111Actual
5642531.002022-10-068013Actual
22962492.002024-02-048036Actual
25493296.512024-04-0580611Actual
133131360.202023-04-068018Actual
20336110.342023-11-0680211Actual
5376650.002022-09-068067Budget
350001488.002025-01-048015Actual
39334959.162025-04-0680613Actual
12937621.002023-04-068036Actual
17809772.002023-09-068065Actual
141101504.142023-05-068018Actual
32303564.602024-10-0580112Actual
11634856.002023-03-068065Actual
11760200.002023-03-068026Budget
77011058.682022-11-068018Actual
15911259.002023-07-078056Actual
274262049.602024-06-058018Actual
64401155.002022-10-068017Actual
1159550.002022-06-068013Budget
38543515.002025-04-068016Actual
1544170.972023-06-0680612Actual
241081184.002024-03-058017Actual
15804450.002023-07-078016Actual
8452655.002022-12-078036Actual
2741550.002022-07-078016Budget
4115601.002022-08-068066Actual
161561031.402023-07-078068Actual
26925421.002024-06-058073Actual
36794475.242025-02-0480611Actual
37830158.212025-03-0680211Actual
11166480.002023-02-048068Budget
7423200.002022-11-068056Budget
11856401.002023-03-068046Actual
28343711.002024-07-068036Actual
6829454.002022-11-068063Actual
10733515.002023-02-048046Actual
36735369.912025-02-0480411Actual
22037188.002024-01-048056Actual
39274559.162025-04-0680113Actual
10264162.002023-02-048073Actual
2524650.002022-07-078064Budget
24883687.002024-04-058065Actual
32925232.002024-11-058056Actual
349421337.002025-01-048064Actual
121831170.802023-03-068018Actual
331691210.192024-11-058068Actual
4518531.002022-09-068013Actual
7015742.002022-11-068064Actual
280181136.002024-07-068063Actual
23372213.532024-02-0480311Actual
33429112.462024-11-0580212Actual
1850970.972023-09-0680612Actual
315431120.002024-10-058064Actual
19188898.072023-10-068028Actual
22070405.002024-01-048066Actual
36030315.002025-02-048073Actual
2662464.592024-05-0580112Actual
13721909.002023-05-068015Actual
318911731.002024-10-058017Actual
34049294.002024-12-068056Actual
18601935.002023-10-068063Actual
5237501.002022-09-068066Actual
38650336.002025-04-068056Actual
7889537.002022-12-078013Actual
35764983.762025-01-0480612Actual
7482480.002022-11-068066Budget
19222740.492023-10-068068Actual
267431004.782024-05-0580213Actual
4254757.002022-08-068067Actual
18686984.002023-10-068014Actual
5783200.002022-10-068073Actual
3862595.002022-08-068016Actual
34579203.952024-12-0680212Actual
305101081.002024-09-058065Actual
36880109.272025-02-0480212Actual
2093750.002022-06-068018Budget
28753409.282024-07-0680311Actual
11493650.002023-03-068064Budget
2604850.002022-07-078015Budget
338841240.002024-12-068065Actual
16778827.002023-08-068065Actual
8931478.362022-12-078068Actual
39008339.062025-04-0680311Actual
30088790.142024-08-0580612Actual
19899421.002023-11-068016Actual
11105380.002023-02-048028Budget
13897331.002023-05-068046Actual
125581000.002023-04-068014Budget
4194850.002022-08-068017Budget
28841475.242024-07-0680611Actual
12699850.002023-04-068015Budget
1747423.102023-08-0680212Actual
29550.002022-05-068013Budget
32185475.242024-10-0580411Actual
24228779.882024-03-058028Actual
16357206.082023-07-0780611Actual
7233550.002022-11-068016Budget
281951216.002024-07-068015Actual
29523400.002024-08-058046Actual
33255327.362024-11-0580211Actual
11962444.002023-03-068066Actual
6690669.282022-10-068068Actual
3910287.002022-08-068026Actual
9521225.002023-01-048026Actual
6032650.002022-10-068065Budget
31721173.002024-10-058026Actual
36708419.922025-02-0480311Actual
206241653.002023-12-078013Actual
17716620.002023-09-068064Actual
9257882.002023-01-048064Actual
1750572.042023-08-0680612Actual
2140675.342022-06-068028Actual
1954950.002022-06-068017Budget
376241348.002025-03-068067Actual
33309334.812024-11-0580411Actual
341381767.002024-12-068017Actual
13233750.002023-04-068067Budget
25081436.002024-04-058066Actual
1624251.822023-07-0780211Actual
268331575.002024-06-058013Actual
37030722.322025-02-0480613Actual
4987511.002022-09-068016Actual
2056767.782023-11-0680612Actual
32455678.462024-10-0580613Actual
829859.002022-05-068017Actual
290461073.202024-07-0680213Actual
23912505.002024-03-058016Actual
1540834.802023-06-0680112Actual
9616380.002023-01-048046Budget
9010550.002023-01-048013Budget
3259380.002022-07-078028Budget
29582483.002024-08-058066Actual
4253650.002022-08-068067Budget
360582134.002025-02-048014Actual
364751337.002025-02-048067Actual
643380.002022-05-068046Budget
246361653.002024-04-058013Actual
14731875.002023-06-068015Actual
13421051.002022-06-068014Actual
28288613.002024-07-068016Actual
16943211.002023-08-068056Actual
5890650.002022-10-068064Budget
4907749.002022-09-068065Actual
2457952.892024-03-0580612Actual
3646650.002022-08-068064Budget
320451196.562024-10-058068Actual
23819779.002024-03-058015Actual
3783650.002022-08-068065Budget
7329550.002022-11-068036Budget
9336650.002023-01-048015Budget
313881802.002024-10-058013Actual
23317285.872024-02-0480111Actual
15350345.452023-06-0680611Actual
35035946.002025-01-048065Actual
3647720.002022-08-068064Actual
8932380.002022-12-078068Budget
27546807.162024-06-0580111Actual
342312110.212024-12-068018Actual
14824412.002023-06-068016Actual
103121051.002023-02-048014Actual
14232315.662023-05-0680111Actual
13032351.002023-04-068056Actual
3397550.002022-08-068013Budget
9799950.002023-01-048017Budget
26422453.962024-05-0580111Actual
2340380.002022-07-078063Budget
29549266.002024-08-058056Actual
12510200.002023-04-068073Budget
17154598.062023-08-068028Actual
262061496.002024-05-058017Actual
110571375.352023-02-048018Actual
27689555.022024-06-0580611Actual
2201480.002022-06-068068Budget
20363102.892023-11-0680311Actual
91971155.002023-01-048014Actual
34551519.922024-12-0680112Actual
18006401.002023-09-068066Actual
181561360.202023-09-068018Actual
216271440.002024-01-048013Actual
285201143.002024-07-068067Actual
18658214.002023-10-068073Actual
6628480.002022-10-068028Budget
151141751.112023-06-068018Actual
9860750.002023-01-048067Budget
37802649.712025-03-0680111Actual
9939750.002023-01-048018Budget
749487.002022-05-068066Actual
185661848.002023-10-068013Actual
21364160.342023-12-0780211Actual
375901646.002025-03-068017Actual
9664200.002023-01-048056Budget
170331146.002023-08-068017Actual
7483397.002022-11-068066Actual
36383463.002025-02-048066Actual
353251351.002025-01-048067Actual
89449.002022-05-068063Actual
20451219.912023-11-0680611Actual
361501431.002025-02-048015Actual
28899610.342024-07-0680112Actual
302971103.002024-09-058063Actual
8683831.002022-12-078017Actual
33282349.702024-11-0580311Actual
1632360.332023-07-0780511Actual
22815814.002024-02-048015Actual
4380811.702022-08-068028Actual
9148100.002023-01-048073Budget
277749.002022-05-068064Actual
33969176.002024-12-068026Actual
35645555.022025-01-0480611Actual
13171850.002023-04-068017Budget
36270167.002025-02-048026Actual
2050934.802023-11-0680112Actual
381801183.732025-03-0680613Actual
2171000.002022-05-068014Budget
17188819.282023-08-068068Actual
29079715.302024-07-0680613Actual
32845157.002024-11-058026Actual
373001389.002025-03-068015Actual
387751166.002025-04-068067Actual
5970850.002022-10-068015Budget
31152610.342024-09-0580112Actual
25293828.372024-04-058068Actual
3131650.002022-07-078067Budget
36298666.002025-02-048036Actual
114301178.002023-03-068014Actual
3070950.002022-07-078017Budget
9570648.002023-01-048036Actual
1216380.002022-06-068063Budget
348221047.002025-01-048063Actual
286401025.342024-07-068068Actual
258171258.002024-05-058014Actual
25730983.002024-05-058063Actual
336371587.002024-12-068013Actual
307651606.002024-09-058017Actual
24671000.002022-07-078014Budget
259121041.002024-05-058015Actual
9859636.002023-01-048067Actual
47041146.002022-09-068014Actual
4054280.002022-08-068056Budget
365951035.952025-02-048068Actual
1526258.212023-06-0680211Actual
221271062.002024-01-048017Actual
1426059.272023-05-0680211Actual
4114480.002022-08-068066Budget
28395320.002024-07-068056Actual
21244860.192023-12-078028Actual
1622519.002022-06-068016Actual
140501039.002023-05-068067Actual
23698201.002024-03-058073Actual
6768703.002022-11-068013Actual
21479230.552023-12-0780611Actual
371221287.002025-03-068063Actual
19954495.002023-11-068036Actual
21718201.002024-01-048073Actual
365332428.402025-02-048018Actual
34350950.782024-12-0680111Actual
18418222.042023-09-0680611Actual
6208550.002022-10-068036Budget
20390226.302023-11-0680411Actual
191601925.362023-10-068018Actual
247561013.002024-04-058014Actual
34023421.002024-12-068046Actual
2537958.212024-04-0580211Actual
23225675.342024-02-048028Actual
377441323.832025-03-068068Actual
35851100.002022-08-068014Budget
31775368.002024-10-058046Actual
9663198.002023-01-048056Actual
26062445.002024-05-058036Actual
15746730.002023-07-078065Actual
27191661.002024-06-058036Actual
1295100.002022-06-068073Budget
27574273.102024-06-0580211Actual
14347230.552023-05-0680611Actual
36185977.002025-02-048065Actual
6158254.002022-10-068026Actual
256951418.002024-05-058013Actual
7810487.452022-11-068068Actual
5034225.002022-09-068026Actual
29907512.472024-08-0580311Actual
207441051.002023-12-078014Actual
34081426.002024-12-068066Actual
12700963.002023-04-068015Actual
10451831.002023-02-048015Actual
17389352.892023-08-0680611Actual
15533945.002023-07-078063Actual
14611205.002023-06-068073Actual
3784907.002022-08-068065Actual
1543650.002022-06-068065Budget
160011197.002023-07-078017Actual
114311000.002023-03-068014Budget
8402259.002022-12-078026Actual
36350320.002025-02-048056Actual
231041039.002024-02-048017Actual
12104750.002023-03-068067Budget
7232620.002022-11-068016Actual
80741197.002022-12-078014Actual
180631201.002023-09-068017Actual
1583188.002023-07-078026Actual
2419100.002022-07-078073Budget
34378183.742024-12-0680211Actual
27217471.002024-06-058046Actual
31480398.002024-10-058073Actual
2281550.002022-07-078013Budget
6110480.002022-10-068016Budget
17301163.532023-08-0680311Actual
13234786.002023-04-068067Actual
29934458.212024-08-0580411Actual
25460114.592024-04-0580511Actual
99381575.352023-01-048018Actual
388332129.912025-04-068018Actual
370871906.002025-03-068013Actual
18275299.702023-09-0680111Actual
20039356.002023-11-068066Actual
8276668.002022-12-078065Actual
38598685.002025-04-068036Actual
10372623.002023-02-048064Actual
242001417.772024-03-058018Actual
12840513.002023-04-068016Actual
10685550.002023-02-048036Budget
33548701.262024-11-0580213Actual
12511214.002023-04-068073Actual
34671722.322024-12-0680113Actual
9393650.002023-01-048065Budget
11857480.002023-03-068046Budget
34730671.442024-12-0680613Actual
12620650.002023-04-068064Budget
2838550.002022-07-078036Budget
15885299.002023-07-078046Actual
23399235.872024-02-0480411Actual
145201396.002023-06-068013Actual
10589480.002023-02-048016Budget
6361380.002022-10-068066Actual
20779669.002023-12-078064Actual
10588546.002023-02-048016Actual
21158823.002023-12-078067Actual
6828480.002022-11-068063Budget
1830360.332023-09-0680211Actual
33672992.002024-12-068063Actual
279831784.002024-07-068013Actual
10452850.002023-02-048015Budget
23967519.002024-03-058036Actual
8135779.002022-12-078064Actual
31214866.732024-09-0580612Actual
175621780.002023-09-068013Actual
13422843.522023-04-068068Actual
4193756.002022-08-068017Actual
37500326.002025-03-068056Actual
32101349.592022-07-078018Actual
9520280.002023-01-048026Budget
297601013.222024-08-058028Actual
30675272.002024-09-058056Actual
17682834.002023-09-068014Actual
36681320.982025-02-0480211Actual
2991579.002022-07-078066Actual
20417124.172023-11-0680511Actual
12888200.002023-04-068026Budget
6581750.002022-10-068018Budget
16214376.302023-07-0780111Actual
28428484.002024-07-068066Actual
21066425.002023-12-078066Actual
1719663.002022-06-068036Actual
11904207.002023-03-068056Actual
308582625.372024-09-058018Actual
38624356.002025-04-068046Actual
276650.002022-05-068064Budget
18813827.002023-10-068065Actual
25406155.022024-04-0580311Actual
32245480.562024-10-0580611Actual
5503748.062022-09-068028Actual
36852442.262025-02-0480112Actual
25259811.702024-04-058028Actual
24401238.002024-03-0580411Actual
10779280.002023-02-048056Budget
19926167.002023-11-068026Actual
31834458.002024-10-058066Actual
326322174.002024-11-058014Actual
9617348.002023-01-048046Actual
268681252.002024-06-058063Actual
291361733.002024-08-058013Actual
1641542.252023-07-0780112Actual
6360480.002022-10-068066Budget
325121587.002024-11-058013Actual
31033532.682024-09-0580311Actual
347871715.002025-01-048013Actual
33401460.342024-11-0580112Actual
38272983.002025-04-068063Actual
20837803.002023-12-078015Actual
3791179.482025-03-0680511Actual
19748535.002023-11-068064Actual
21957137.002024-01-048026Actual
22637966.002024-02-048063Actual
5704380.002022-10-068063Budget
27243232.002024-06-058056Actual
21838875.002024-01-048015Actual
9721480.002023-01-048066Budget
5564480.002022-09-068068Budget
8684950.002022-12-078017Budget
319832182.942024-10-058018Actual
377101349.592025-03-068028Actual
387401780.002025-04-068017Actual
18898176.002023-10-068026Actual
2202701.092022-06-068068Actual
262411171.002024-05-058067Actual
37420186.002025-03-068026Actual
8872623.822022-12-078028Actual
3318687.462022-07-078068Actual
39096652.902025-04-0680611Actual
1078598.062022-05-068068Actual
1440536.932023-05-0680112Actual
20659992.002023-12-078063Actual
168143.002022-05-068073Actual
1482850.002022-06-068015Budget
54541532.932022-09-068018Actual
291711025.002024-08-058063Actual
360921310.002025-02-048064Actual
11633650.002023-03-068065Budget
3132668.002022-07-078067Actual
5563643.522022-09-068068Actual
26504213.532024-05-0580411Actual
3726850.002022-08-068015Budget
5705375.002022-10-068063Actual
10127550.002023-02-048013Budget
15653638.002023-07-078064Actual
13431000.002022-06-068014Budget
35174364.002025-01-048046Actual
88380.002022-05-068063Budget
22339356.082024-01-0480111Actual
2555133.742024-04-0580112Actual
34459164.592024-12-0680511Actual
14172772.312023-05-068068Actual
31299715.302024-09-0580213Actual
1813202.002022-06-068056Actual
2789200.002022-07-078026Budget
13361380.002023-04-068028Budget
11903280.002023-03-068056Budget
35849759.162025-01-0480213Actual
595602.002022-05-068036Actual
38329299.002025-04-068073Actual
16836499.002023-08-068016Actual
33942606.002024-12-068016Actual
2665866.722024-05-0580612Actual
7949480.002022-12-078063Budget
29469170.002024-08-058026Actual
7014750.002022-11-068064Budget
11383100.002023-03-068073Actual
596550.002022-05-068036Budget
12889196.002023-04-068026Actual
418668.002022-05-068065Actual
2837683.002022-07-078036Actual
19389122.042023-10-0680511Actual
304171405.002024-09-058064Actual
26114209.002024-05-058056Actual
23014291.002024-02-048056Actual
27775118.852024-06-0580212Actual
33227855.032024-11-0580111Actual
36998803.022025-02-0480213Actual
9720430.002023-01-048066Actual
6907154.002022-11-068073Actual
32547972.002024-11-058063Actual
1158624.002022-06-068013Actual
499550.002022-05-068016Budget
3863480.002022-08-068016Budget
12231380.002023-03-068028Budget
11810550.002023-03-068036Budget
25173992.002024-04-058067Actual
2354955.022024-02-0480612Actual
9394808.002023-01-048065Actual
17922561.002023-09-068036Actual
30205715.302024-08-0580613Actual
58301100.002022-10-068014Budget
382371715.002025-04-068013Actual
7154650.002022-11-068065Budget
13172806.002023-04-068017Actual
35703597.582025-01-0480112Actual
4007380.002022-08-068046Budget
5130380.002022-09-068046Budget
22421238.002024-01-0480411Actual
14931242.002023-06-068056Actual
372072060.002025-03-068014Actual
2254574.162024-01-0480612Actual
7377380.002022-11-068046Budget
8499380.002022-12-078046Budget
12292611.702023-03-068068Actual
8275650.002022-12-078065Budget
160361050.002023-07-078067Actual
9472632.002023-01-048016Actual
5782200.002022-10-068073Budget
25048164.002024-04-058056Actual
5502480.002022-09-068028Budget
364401856.002025-02-048017Actual
1847649.702023-09-0680112Actual
231971346.562024-02-048018Actual
80751100.002022-12-078014Budget
1644222.042023-07-0780212Actual
31060441.192024-09-0580411Actual
37393543.002025-03-068016Actual
6439850.002022-10-068017Budget
20006192.002023-11-068056Actual
26088259.002024-05-058046Actual
8546200.002022-12-078056Budget
11244710.002023-03-068013Actual
20871811.002023-12-078065Actual
14964360.002023-06-068066Actual
7700750.002022-11-068018Budget
12371566.002023-04-068013Actual
13756567.002023-05-068065Actual
28780435.872024-07-0680411Actual
17974169.002023-09-068056Actual
58311272.002022-10-068014Actual
21278779.882023-12-078068Actual
30886955.642024-09-058028Actual
12230458.672023-03-068028Actual
286061058.682024-07-068028Actual
2932200.002022-07-078056Budget
30708418.002024-09-058066Actual
36324422.002025-02-048046Actual
316361229.002024-10-058065Actual
195951543.002023-11-068013Actual
331351002.612024-11-058028Actual
12984497.002023-04-068046Actual
29497679.002024-08-058036Actual
12182750.002023-03-068018Budget
18184623.822023-09-068028Actual
9071480.002023-01-048063Budget
11382200.002023-03-068073Budget
135401143.002023-05-068063Actual
7424188.002022-11-068056Actual
2990480.002022-07-078066Budget
1744723.102023-08-0680112Actual
354111035.952025-01-048028Actual
13871406.002023-05-068036Actual
37474445.002025-03-068046Actual
10187393.002023-02-048063Actual
284851963.002024-07-068017Actual
10509650.002023-02-048065Budget
28726241.192024-07-0680211Actual
31331722.322024-09-0580613Actual
1953888.002022-06-068017Actual
3317480.002022-07-078068Budget
11761300.002023-03-068026Actual
3906278.422025-04-0680511Actual
8604501.002022-12-078066Actual
9473550.002023-01-048016Budget
1767380.002022-06-068046Budget
4053265.002022-08-068056Actual
270451296.002024-06-058015Actual
274541401.112024-06-058028Actual
279261106.542024-06-0580613Actual
28927112.462024-07-0680212Actual
16565997.002023-08-068063Actual
38683536.002025-04-068066Actual
24941361.002024-04-058016Actual
357806.002022-05-068015Actual
11712480.002023-03-068016Budget
331072026.882024-11-058018Actual
11492798.002023-03-068064Actual
31094585.882024-09-0580611Actual
32422985.482024-10-0580213Actual
38002415.662025-03-0680112Actual
31694566.002024-10-058016Actual
4986480.002022-09-068016Budget
292561795.002024-08-058014Actual
14673553.002023-06-068064Actual
129499.002022-06-068073Actual
11572850.002023-03-068015Budget
35841131.002022-08-068014Actual
6301246.002022-10-068056Actual
212161785.962023-12-078018Actual
14138623.822023-05-068028Actual
1544617.002022-06-068065Actual
12042848.002023-03-068017Actual
3959601.002022-08-068036Actual
7888550.002022-12-078013Budget
2144552.892023-12-0780511Actual
16863128.002023-08-068026Actual
296391767.002024-08-058017Actual
28369408.002024-07-068046Actual
32958568.002024-11-058066Actual
103131000.002023-02-048014Budget
15711680.002023-07-078015Actual
34493746.522024-12-0680611Actual
7621750.002022-11-068067Budget
29019553.892024-07-0680113Actual
1874480.002022-06-068066Budget
23345178.422024-02-0480211Actual
4439480.002022-08-068068Budget
10977823.002023-02-048067Actual
91961100.002023-01-048014Budget
337921159.002024-12-068064Actual
16296219.912023-07-0780411Actual
8403280.002022-12-078026Budget
14639931.002023-06-068014Actual
2053622.042023-11-0680212Actual
37944580.562025-03-0680611Actual
11713556.002023-03-068016Actual
2557825.232024-04-0580212Actual
326671323.002024-11-058064Actual
11809648.002023-03-068036Actual
14314163.532023-05-0680411Actual
19806788.002023-11-068015Actual
21930365.002024-01-048016Actual
384851301.002025-04-068065Actual
9986480.002023-01-048028Budget
13092468.002023-04-068066Actual
393011013.552025-04-0680213Actual
3396611.002022-08-068013Actual
8213650.002022-12-078015Budget
6501650.002022-10-068067Budget
32604520.002024-11-058073Actual
24462365.662024-03-0580611Actual
31801291.002024-10-058056Actual
160941517.782023-07-078018Actual
7561950.002022-11-068017Budget
18952257.002023-10-068046Actual
3211750.002022-07-078018Budget
8545334.002022-12-078056Actual
13421480.002023-04-068068Budget
35503707.162025-01-0480111Actual
15234372.042023-06-0680111Actual
25947901.002024-05-058065Actual
37448582.002025-03-068036Actual
2740492.002022-07-078016Actual
10265200.002023-02-048073Budget
22849638.002024-02-048065Actual
7094705.002022-11-068015Actual
23993353.002024-03-058046Actual
1735560.332023-08-0680511Actual
10186380.002023-02-048063Budget
352901646.002025-01-048017Actual
2885380.002022-07-078046Budget
9149109.002023-01-048073Actual
748480.002022-05-068066Budget
17068789.002023-08-068067Actual
30026547.582024-08-0580112Actual
1953851.822023-10-0680612Actual
6302280.002022-10-068056Budget
27136489.002024-06-058016Actual
22988270.002024-02-048046Actual
1077480.002022-05-068068Budget
25852861.002024-05-058064Actual
27163223.002024-06-058026Actual
8605480.002022-12-078066Budget
32818636.002024-11-058016Actual
28075410.002024-07-068073Actual
29968528.432024-08-0580611Actual
11104649.582023-02-048028Actual
216611060.002024-01-048063Actual
383572034.002025-04-068014Actual
28961727.372024-07-0680612Actual
273681269.002024-06-058067Actual
14015945.002023-05-068017Actual
20956137.002023-12-078026Actual
33343549.712024-11-0580611Actual
38981339.062025-04-0680211Actual
292911062.002024-08-058064Actual
376822116.272025-03-068018Actual
2653145.442024-05-0580511Actual
4657200.002022-09-068073Budget
2442856.082024-03-0580511Actual
14905283.002023-06-068046Actual
7749511.702022-11-068028Actual
373351155.002025-03-068065Actual
327251336.002024-11-058015Actual
889650.002022-05-068067Budget
14851169.002023-06-068026Actual
20716222.002023-12-078073Actual
314231025.002024-10-058063Actual
13599415.002023-05-068073Actual
30691113.002022-07-078017Actual
125591085.002023-04-068014Actual
16976433.002023-08-068066Actual
24790497.002024-04-058064Actual
19714921.002023-11-068014Actual
4381480.002022-08-068028Budget
2161051.002022-05-068014Actual
1875405.002022-06-068066Actual
1019380.002022-05-068028Budget
22722940.002024-02-048014Actual
16743848.002023-08-068015Actual
11245550.002023-03-068013Budget
35558414.602025-01-0480311Actual
9011578.002023-01-048013Actual
35120204.002025-01-048026Actual
35731243.322025-01-0480212Actual
2393985.002024-03-058026Actual
22394213.532024-01-0480311Actual
8451550.002022-12-078036Budget
2661650.002022-07-078065Budget
17246308.212023-08-0680111Actual
29880181.612024-08-0580211Actual
10838511.002023-02-048066Actual
16269166.722023-07-0780311Actual
316011318.002024-10-058015Actual
32103746.522024-10-0580111Actual
3561284.802025-01-0480511Actual
19280376.302023-10-0680111Actual
14766579.002023-06-068065Actual
5969907.002022-10-068015Actual
1217454.002022-06-068063Actual
24728199.002024-04-058073Actual
16122740.492023-07-078028Actual
17654197.002023-09-068073Actual
330491296.002024-11-058067Actual
20984524.002023-12-078036Actual
34292982.922024-12-068068Actual
372421386.002025-03-068064Actual
38064983.762025-03-0680612Actual
3537200.002022-08-068073Budget
9335772.002023-01-048015Actual
9569550.002023-01-048036Budget
34879444.002025-01-048073Actual
1403680.002022-06-068064Actual
31272387.222024-09-0580113Actual
18098756.002023-09-068067Actual
2013650.002022-06-068067Budget
33463813.542024-11-0580612Actual
16917324.002023-08-068046Actual
9987867.762023-01-048028Actual
7376444.002022-11-068046Actual
6689480.002022-10-068068Budget
2418159.002022-07-078073Actual
327601277.002024-11-058065Actual
171261479.902023-08-068018Actual
27276456.002024-06-058066Actual
39154575.242025-04-0680112Actual
17774644.002023-09-068015Actual
35233470.002025-01-048066Actual
21985533.002024-01-048036Actual
296741247.002024-08-058067Actual
4440740.492022-08-068068Actual
2452041.192024-03-0580112Actual
10636211.002023-02-048026Actual
32158427.362024-10-0580311Actual
34613902.902024-12-0680612Actual
35093483.002025-01-048016Actual
88241079.892022-12-078018Actual
32873608.002024-11-058036Actual
237261024.002024-03-058014Actual
17867509.002023-09-068016Actual
36561982.922025-02-048028Actual
3258511.702022-07-078028Actual
1948020.972023-10-0680112Actual
10978750.002023-02-048067Budget
4578380.002022-09-068063Budget
21418235.872023-12-0780411Actual
7330648.002022-11-068036Actual
31006181.612024-09-0580211Actual
297941169.282024-08-058068Actual
263012382.942024-05-058018Actual
11305412.002023-03-068063Actual
10686632.002023-02-048036Actual
23259740.492024-02-048068Actual
24661258.002022-07-078014Actual
19422318.852023-10-0680611Actual
35148600.002025-01-048036Actual
39216939.072025-04-0680612Actual
22281701.092024-01-048068Actual
29228449.002024-08-058073Actual
2280618.002022-07-078013Actual
546209.002022-05-068026Actual
2561043.312024-04-0580612Actual
10732480.002023-02-048046Budget
175971108.002023-09-068063Actual
689262.002022-05-068056Actual
383921108.002025-04-068064Actual
13312750.002023-04-068018Budget
338501217.002024-12-068015Actual
27747636.942024-06-0580112Actual
3911280.002022-08-068026Budget
98001029.002023-01-048017Actual
39035564.602025-04-0680411Actual
12938550.002023-04-068036Budget
5131310.002022-09-068046Actual
282301192.002024-07-068065Actual
26565245.442024-05-0580611Actual
145541108.002023-06-068063Actual
2351744.382024-02-0480112Actual
190671189.002023-10-068017Actual
12103661.002023-03-068067Actual
17894140.002023-09-068026Actual
18926468.002023-10-068036Actual
5177280.002022-09-068056Budget
21036265.002023-12-078056Actual
15316226.302023-06-0680411Actual
2662890.002022-07-078065Actual
269531757.002024-06-058014Actual
33521597.752024-11-0580113Actual
5315789.002022-09-068017Actual
10126560.002023-02-048013Actual
7093650.002022-11-068015Budget
21123945.002023-12-078017Actual
6769550.002022-11-068013Budget
4579345.002022-09-068063Actual
2341349.002022-07-078063Actual
1402650.002022-06-068064Budget
27488955.642024-06-058068Actual
8134750.002022-12-078064Budget
5891617.002022-10-068064Actual
3536173.002022-08-068073Actual
2880796.512024-07-0680511Actual
30623570.002024-09-058036Actual
17274115.652023-08-0680211Actual
25351395.452024-04-0580111Actual
6111487.002022-10-068016Actual
335801094.252024-11-0580613Actual
11963480.002023-03-068066Budget
25022291.002024-04-058046Actual
337571776.002024-12-068014Actual
38570262.002025-04-068026Actual
165301622.002023-08-068013Actual
20131764.002023-11-068067Actual
4845924.002022-09-068015Actual
20250993.522023-11-068068Actual
358850.002022-05-068015Budget
21872592.002024-01-048065Actual
5643550.002022-10-068013Budget
7948416.002022-12-078063Actual
38030106.082025-03-0680212Actual
9070403.002023-01-048063Actual
14879495.002023-06-068036Actual
23761737.002024-03-058064Actual
18720626.002023-10-068064Actual
15944356.002023-07-078066Actual
24319274.172024-03-0580111Actual
33997666.002024-12-068036Actual
17948259.002023-09-068046Actual
13843131.002023-05-068026Actual
19010421.002023-10-068066Actual
236061562.002024-03-058013Actual
7153720.002022-11-068065Actual
22694407.002024-02-048073Actual
24051321.002024-03-058066Actual
281371159.002024-07-068064Actual
135051559.002023-05-068013Actual
6502793.002022-10-068067Actual
547200.002022-05-068026Budget
22454369.912024-01-0480611Actual
30978713.542024-09-0580111Actual
7622865.002022-11-068067Actual
31180210.342024-09-0580212Actual
22757571.002024-02-048064Actual
285782482.952024-07-068018Actual
5083565.002022-09-068036Actual
690200.002022-05-068056Budget
12041850.002023-03-068017Budget
498584.002022-05-068016Actual
19841623.002023-11-068065Actual
37533536.002025-03-068066Actual
417650.002022-05-068065Budget
26147288.002024-05-058066Actual
13956397.002023-05-068066Actual
11056750.002023-02-048018Budget
16685583.002023-08-068064Actual
3459382.002022-08-068063Actual
30173796.002024-08-0580213Actual
21010360.002023-12-078046Actual
24019283.002024-03-058056Actual
2496891.002024-04-058026Actual
297322151.122024-08-058018Actual
10047380.002023-01-048068Budget
6207655.002022-10-068036Actual
18330172.042023-09-0680311Actual
15176764.732023-06-068068Actual
4519550.002022-09-068013Budget
2884446.002022-07-078046Actual
34432430.552024-12-0680411Actual
36913683.752025-02-0480612Actual
281032174.002024-07-068014Actual
8825750.002022-12-078018Budget
35200237.002025-01-048056Actual
15289156.082023-06-0680311Actual
6906100.002022-11-068073Budget
1623550.002022-06-068016Budget
5236480.002022-09-068066Budget
19980314.002023-11-068046Actual
3960550.002022-08-068036Budget
36653907.162025-02-0480111Actual
231391134.002024-02-048067Actual
200961166.002023-11-068017Actual
2251222.042024-01-0480112Actual
27655192.252024-06-0580511Actual
10780300.002023-02-048056Actual
330151820.002024-11-058017Actual
31749653.002024-10-058036Actual
32395608.282024-10-0580113Actual
13816476.002023-05-068016Actual
201891528.382023-11-068018Actual
12762650.002023-04-068065Budget
32212168.852024-10-0580511Actual
27601564.602024-06-0580311Actual
35822369.682025-01-0480113Actual
246711029.002024-04-058063Actual
24347115.652024-03-0580211Actual
8873480.002022-12-078028Budget
3458380.002022-08-068063Budget
308001260.002024-09-058067Actual
30568557.002024-09-058016Actual
242611031.402024-03-058068Actual
36762190.122025-02-0480511Actual
10373650.002023-02-048064Budget
12761598.002023-04-068065Actual
169100.002022-05-068073Budget
38953745.452025-04-0680111Actual
20921210.192022-06-068018Actual
2603497.002024-05-058026Actual
166501095.002023-08-068014Actual
5035280.002022-09-068026Budget
47051100.002022-09-068014Budget
4908650.002022-09-068065Budget
14287228.422023-05-0680311Actual
293841118.002024-08-058065Actual
315081955.002024-10-058014Actual
32131366.722024-10-0580211Actual
25433160.342024-04-0580411Actual
14811039.002022-06-068015Actual
830950.002022-05-068017Budget
293491301.002024-08-058015Actual
11304380.002023-03-068063Budget
26007293.002024-05-058016Actual

Generated 2025-06-05 19:47:23.820 UTC