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896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6207655.002022-10-068036Actual
24848673.002024-04-058015Actual
11382200.002023-03-068073Budget
24996529.002024-04-058036Actual
200961166.002023-11-068017Actual
34671722.322024-12-0680113Actual
16296219.912023-07-0780411Actual
26776738.112024-05-0580613Actual
4579345.002022-09-068063Actual
25351395.452024-04-0580111Actual
5503748.062022-09-068028Actual
31094585.882024-09-0580611Actual
28288613.002024-07-068016Actual
69551100.002022-11-068014Budget
364401856.002025-02-048017Actual
13093480.002023-04-068066Budget
6361380.002022-10-068066Actual
8275650.002022-12-078065Budget
4987511.002022-09-068016Actual
27689555.022024-06-0580611Actual
18098756.002023-09-068067Actual
33309334.812024-11-0580411Actual
24019283.002024-03-058056Actual
2341349.002022-07-078063Actual
6111487.002022-10-068016Actual
9257882.002023-01-048064Actual
3911280.002022-08-068026Budget
31033532.682024-09-0580311Actual
3211750.002022-07-078018Budget
29469170.002024-08-058026Actual
23014291.002024-02-048056Actual
375901646.002025-03-068017Actual
7329550.002022-11-068036Budget
28841475.242024-07-0680611Actual
316011318.002024-10-058015Actual
13871406.002023-05-068036Actual
499550.002022-05-068016Budget
14639931.002023-06-068014Actual
18658214.002023-10-068073Actual
305101081.002024-09-058065Actual
8605480.002022-12-078066Budget
2991579.002022-07-078066Actual
319832182.942024-10-058018Actual
29079715.302024-07-0680613Actual
2524650.002022-07-078064Budget
6254380.002022-10-068046Budget
34551519.922024-12-0680112Actual
2454711.402024-03-0580212Actual
309201375.352024-09-058068Actual
690200.002022-05-068056Budget
28586.002022-05-068013Actual
29228449.002024-08-058073Actual
25406155.022024-04-0580311Actual
4766650.002022-09-068064Budget
20250993.522023-11-068068Actual
17774644.002023-09-068015Actual
11104649.582023-02-048028Actual
33255327.362024-11-0580211Actual
34292982.922024-12-068068Actual
11963480.002023-03-068066Budget
5783200.002022-10-068073Actual
3536173.002022-08-068073Actual
11713556.002023-03-068016Actual
2537958.212024-04-0580211Actual
11809648.002023-03-068036Actual
383572034.002025-04-068014Actual
14138623.822023-05-068028Actual
352901646.002025-01-048017Actual
38030106.082025-03-0680212Actual
15316226.302023-06-0680411Actual
24671000.002022-07-078014Budget
20716222.002023-12-078073Actual
19899421.002023-11-068016Actual
12984497.002023-04-068046Actual
29934458.212024-08-0580411Actual
36270167.002025-02-048026Actual
6628480.002022-10-068028Budget
145541108.002023-06-068063Actual
364751337.002025-02-048067Actual
354111035.952025-01-048028Actual
274541401.112024-06-058028Actual
354451210.192025-01-048068Actual
296741247.002024-08-058067Actual
11903280.002023-03-068056Budget
27601564.602024-06-0580311Actual
372421386.002025-03-068064Actual
3783650.002022-08-068065Budget
11305412.002023-03-068063Actual
8026150.002022-12-078073Actual
39274559.162025-04-0680113Actual
11857480.002023-03-068046Budget
10978750.002023-02-048067Budget
160941517.782023-07-078018Actual
4254757.002022-08-068067Actual
2555133.742024-04-0580112Actual
384851301.002025-04-068065Actual
10685550.002023-02-048036Budget
384501179.002025-04-068015Actual
2603497.002024-05-058026Actual
8932380.002022-12-078068Budget
20779669.002023-12-078064Actual
337571776.002024-12-068014Actual
35035946.002025-01-048065Actual
252311698.082024-04-058018Actual
19686428.002023-11-068073Actual
286061058.682024-07-068028Actual
9473550.002023-01-048016Budget
21718201.002024-01-048073Actual
3646650.002022-08-068064Budget
7483397.002022-11-068066Actual
30173796.002024-08-0580213Actual
2662464.592024-05-0580112Actual
29549266.002024-08-058056Actual
32925232.002024-11-058056Actual
13422843.522023-04-068068Actual
5316850.002022-09-068017Budget
32101349.592022-07-078018Actual
33463813.542024-11-0580612Actual
166501095.002023-08-068014Actual
1948020.972023-10-0680112Actual
388951146.562025-04-068068Actual
37393543.002025-03-068016Actual
31331722.322024-09-0580613Actual
32245480.562024-10-0580611Actual
11904207.002023-03-068056Actual
21010360.002023-12-078046Actual
1440536.932023-05-0680112Actual
15234372.042023-06-0680111Actual
1750572.042023-08-0680612Actual
268331575.002024-06-058013Actual
22011346.002024-01-048046Actual
337921159.002024-12-068064Actual
279831784.002024-07-068013Actual
35558414.602025-01-0480311Actual
9393650.002023-01-048065Budget
9799950.002023-01-048017Budget
373001389.002025-03-068015Actual
3458380.002022-08-068063Budget
35764983.762025-01-0480612Actual
32103746.522024-10-0580111Actual
16122740.492023-07-078028Actual
1544617.002022-06-068065Actual
17654197.002023-09-068073Actual
303821855.002024-09-058014Actual
36708419.922025-02-0480311Actual
25173992.002024-04-058067Actual
11492798.002023-03-068064Actual
24790497.002024-04-058064Actual
36243661.002025-02-048016Actual
37179405.002025-03-068073Actual
9859636.002023-01-048067Actual
308582625.372024-09-058018Actual
281951216.002024-07-068015Actual
18778638.002023-10-068015Actual
341381767.002024-12-068017Actual
18357172.042023-09-0680411Actual
17389352.892023-08-0680611Actual
30054115.652024-08-0580212Actual
36350320.002025-02-048056Actual
26007293.002024-05-058016Actual
12621831.002023-04-068064Actual
22248716.252024-01-048028Actual
24347115.652024-03-0580211Actual
16743848.002023-08-068015Actual
135401143.002023-05-068063Actual
20308392.262023-11-0680111Actual
7281283.002022-11-068026Actual
16917324.002023-08-068046Actual
10452850.002023-02-048015Budget
5455750.002022-09-068018Budget
36998803.022025-02-0480213Actual
2880796.512024-07-0680511Actual
387401780.002025-04-068017Actual
34493746.522024-12-0680611Actual
31480398.002024-10-058073Actual
19010421.002023-10-068066Actual
38650336.002025-04-068056Actual
2053622.042023-11-0680212Actual
36561982.922025-02-048028Actual
25460114.592024-04-0580511Actual
9664200.002023-01-048056Budget
98001029.002023-01-048017Actual
4986480.002022-09-068016Budget
359391488.002025-02-048013Actual
38683536.002025-04-068066Actual
829859.002022-05-068017Actual
103121051.002023-02-048014Actual
643380.002022-05-068046Budget
23259740.492024-02-048068Actual
29442515.002024-08-058016Actual
30568557.002024-09-058016Actual
33729362.002024-12-068073Actual
642393.002022-05-068046Actual
331351002.612024-11-058028Actual
150561039.002023-06-068067Actual
22421238.002024-01-0480411Actual
7015742.002022-11-068064Actual
19748535.002023-11-068064Actual
16269166.722023-07-0780311Actual
2661650.002022-07-078065Budget
8135779.002022-12-078064Actual
13360655.642023-04-068028Actual
47051100.002022-09-068014Budget
4007380.002022-08-068046Budget
342312110.212024-12-068018Actual
19980314.002023-11-068046Actual
1583188.002023-07-078026Actual
1078598.062022-05-068068Actual
14851169.002023-06-068026Actual
9336650.002023-01-048015Budget
21930365.002024-01-048016Actual
32158427.362024-10-0580311Actual
32422985.482024-10-0580213Actual
251381360.002024-04-058017Actual
6110480.002022-10-068016Budget
23698201.002024-03-058073Actual
6906100.002022-11-068073Budget
7889537.002022-12-078013Actual
748480.002022-05-068066Budget
121831170.802023-03-068018Actual
19714921.002023-11-068014Actual
286401025.342024-07-068068Actual
12762650.002023-04-068065Budget
168143.002022-05-068073Actual
37944580.562025-03-0680611Actual
5563643.522022-09-068068Actual
18686984.002023-10-068014Actual
2561043.312024-04-0580612Actual
21066425.002023-12-078066Actual
1930861.402023-10-0680211Actual
596550.002022-05-068036Budget
4380811.702022-08-068028Actual
23993353.002024-03-058046Actual
10977823.002023-02-048067Actual
6581750.002022-10-068018Budget
35841131.002022-08-068014Actual
2885380.002022-07-078046Budget
33997666.002024-12-068036Actual
348221047.002025-01-048063Actual
360921310.002025-02-048064Actual
327601277.002024-11-058065Actual
190671189.002023-10-068017Actual
13599415.002023-05-068073Actual
23641869.002024-03-058063Actual
7330648.002022-11-068036Actual
36185977.002025-02-048065Actual
12840513.002023-04-068016Actual
2342661.402024-02-0480511Actual
547200.002022-05-068026Budget
35822369.682025-01-0480113Actual
4518531.002022-09-068013Actual
8403280.002022-12-078026Budget
18418222.042023-09-0680611Actual
11856401.002023-03-068046Actual
12230458.672023-03-068028Actual
316361229.002024-10-058065Actual
358850.002022-05-068015Budget
13661696.002023-05-068064Actual
103131000.002023-02-048014Budget
297322151.122024-08-058018Actual
30886955.642024-09-058028Actual
19335101.822023-10-0680311Actual
3906278.422025-04-0680511Actual
38953745.452025-04-0680111Actual
16565997.002023-08-068063Actual
25730983.002024-05-058063Actual
1402650.002022-06-068064Budget
22694407.002024-02-048073Actual
180631201.002023-09-068017Actual
349421337.002025-01-048064Actual
9987867.762023-01-048028Actual
25947901.002024-05-058065Actual
25493296.512024-04-0580611Actual
27546807.162024-06-0580111Actual
7622865.002022-11-068067Actual
291711025.002024-08-058063Actual
9701260.202022-05-068018Actual
19422318.852023-10-0680611Actual
91971155.002023-01-048014Actual
88241079.892022-12-078018Actual
1019380.002022-05-068028Budget
13031280.002023-04-068056Budget
34350950.782024-12-0680111Actual
8604501.002022-12-078066Actual
22454369.912024-01-0480611Actual
30675272.002024-09-058056Actual
140501039.002023-05-068067Actual
10780300.002023-02-048056Actual
6689480.002022-10-068068Budget
24228779.882024-03-058028Actual
231971346.562024-02-048018Actual
16943211.002023-08-068056Actual
185661848.002023-10-068013Actual
30026547.582024-08-0580112Actual
2354955.022024-02-0480612Actual
2452041.192024-03-0580112Actual
1747423.102023-08-0680212Actual
2665866.722024-05-0580612Actual
28395320.002024-07-068056Actual
36971745.132025-02-0480113Actual
21336280.552023-12-0780111Actual
20039356.002023-11-068066Actual
24142888.002024-03-058067Actual
353251351.002025-01-048067Actual
35200237.002025-01-048056Actual
6031742.002022-10-068065Actual
21364160.342023-12-0780211Actual
28899610.342024-07-0680112Actual
2351744.382024-02-0480112Actual
2153743.312023-12-0780112Actual
32604520.002024-11-058073Actual
30354417.002024-09-058073Actual
21872592.002024-01-048065Actual
292911062.002024-08-058064Actual
6769550.002022-11-068013Budget
36383463.002025-02-048066Actual
365951035.952025-02-048068Actual
27276456.002024-06-058066Actual
12041850.002023-03-068017Budget
15533945.002023-07-078063Actual
20363102.892023-11-0680311Actual
8402259.002022-12-078026Actual
273331606.002024-06-058017Actual
91961100.002023-01-048014Budget
39035564.602025-04-0680411Actual
20659992.002023-12-078063Actual
34698766.182024-12-0680213Actual
365332428.402025-02-048018Actual
29880181.612024-08-0580211Actual
21838875.002024-01-048015Actual
35148600.002025-01-048036Actual
19222740.492023-10-068068Actual
37500326.002025-03-068056Actual
830950.002022-05-068017Budget
37030722.322025-02-0480613Actual
10510690.002023-02-048065Actual
32818636.002024-11-058016Actual
18601935.002023-10-068063Actual
38122531.092025-03-0680113Actual
9010550.002023-01-048013Budget
75621155.002022-11-068017Actual
31299715.302024-09-0580213Actual
28726241.192024-07-0680211Actual
3862595.002022-08-068016Actual
12433356.002023-04-068063Actual
319251373.002024-10-058067Actual
4053265.002022-08-068056Actual
6302280.002022-10-068056Budget
31060441.192024-09-0580411Actual
15944356.002023-07-078066Actual
37802649.712025-03-0680111Actual
7377380.002022-11-068046Budget
22988270.002024-02-048046Actual
373351155.002025-03-068065Actual
17328242.252023-08-0680411Actual
890676.002022-05-068067Actual
237261024.002024-03-058014Actual
10636211.002023-02-048026Actual
17867509.002023-09-068016Actual
35882738.112025-01-0480613Actual
19806788.002023-11-068015Actual
13361380.002023-04-068028Budget
22281701.092024-01-048068Actual
308001260.002024-09-058067Actual
10187393.002023-02-048063Actual
150211323.002023-06-068017Actual
14673553.002023-06-068064Actual
36324422.002025-02-048046Actual
9148100.002023-01-048073Budget
14905283.002023-06-068046Actual
15618852.002023-07-078014Actual
23854730.002024-03-058065Actual
18952257.002023-10-068046Actual
28369408.002024-07-068046Actual
16357206.082023-07-0780611Actual
262411171.002024-05-058067Actual
35585405.022025-01-0480411Actual
35233470.002025-01-048066Actual
7621750.002022-11-068067Budget
34579203.952024-12-0680212Actual
23761737.002024-03-058064Actual
27574273.102024-06-0580211Actual
2837683.002022-07-078036Actual
315431120.002024-10-058064Actual
34432430.552024-12-0680411Actual
11304380.002023-03-068063Budget
6502793.002022-10-068067Actual
23372213.532024-02-0480311Actual
889650.002022-05-068067Budget
8354550.002022-12-078016Budget
24319274.172024-03-0580111Actual
35531359.282025-01-0480211Actual
15885299.002023-07-078046Actual
25081436.002024-04-058066Actual
8355670.002022-12-078016Actual
221271062.002024-01-048017Actual
25852861.002024-05-058064Actual
7888550.002022-12-078013Budget
12888200.002023-04-068026Budget
325121587.002024-11-058013Actual
80751100.002022-12-078014Budget
18217955.642023-09-068068Actual
32455678.462024-10-0580613Actual
17922561.002023-09-068036Actual
7376444.002022-11-068046Actual
32185475.242024-10-0580411Actual
17274115.652023-08-0680211Actual
1644222.042023-07-0780212Actual
30088790.142024-08-0580612Actual
293841118.002024-08-058065Actual
1526258.212023-06-0680211Actual
279261106.542024-06-0580613Actual
10732480.002023-02-048046Budget
12511214.002023-04-068073Actual
2741550.002022-07-078016Budget
350001488.002025-01-048015Actual
20217860.192023-11-068028Actual
30146332.842024-08-0580113Actual
302971103.002024-09-058063Actual
151141751.112023-06-068018Actual
33942606.002024-12-068016Actual
38624356.002025-04-068046Actual
39182243.322025-04-0680212Actual
2457952.892024-03-0580612Actual
37533536.002025-03-068066Actual
9617348.002023-01-048046Actual
5375623.002022-09-068067Actual
216271440.002024-01-048013Actual
315081955.002024-10-058014Actual
12182750.002023-03-068018Budget
16622445.002023-08-068073Actual
15653638.002023-07-078064Actual
22757571.002024-02-048064Actual
35703597.582025-01-0480112Actual
360582134.002025-02-048014Actual
7423200.002022-11-068056Budget
8872623.822022-12-078028Actual
33282349.702024-11-0580311Actual
21479230.552023-12-0780611Actual
18184623.822023-09-068028Actual
12510200.002023-04-068073Budget
39216939.072025-04-0680612Actual
22367163.532024-01-0480211Actual
19926167.002023-11-068026Actual
330491296.002024-11-058067Actual
33343549.712024-11-0580611Actual
135051559.002023-05-068013Actual
1671200.002022-06-068026Budget
1813202.002022-06-068056Actual
12042848.002023-03-068017Actual
11245550.002023-03-068013Budget
36735369.912025-02-0480411Actual
2140675.342022-06-068028Actual
4115601.002022-08-068066Actual
15711680.002023-07-078015Actual
11634856.002023-03-068065Actual
24661258.002022-07-078014Actual
24883687.002024-04-058065Actual
1670219.002022-06-068026Actual
39154575.242025-04-0680112Actual
259121041.002024-05-058015Actual
22722940.002024-02-048014Actual
80741197.002022-12-078014Actual
13421480.002023-04-068068Budget
17948259.002023-09-068046Actual
9256750.002023-01-048064Budget
10265200.002023-02-048073Budget
19188898.072023-10-068028Actual
12761598.002023-04-068065Actual
1953888.002022-06-068017Actual
4578380.002022-09-068063Budget
330151820.002024-11-058017Actual
54541532.932022-09-068018Actual
27655192.252024-06-0580511Actual
6828480.002022-11-068063Budget
22849638.002024-02-048065Actual
5705375.002022-10-068063Actual
25048164.002024-04-058056Actual
18898176.002023-10-068026Actual
10264162.002023-02-048073Actual
2157061.402023-12-0780612Actual
27747636.942024-06-0580112Actual
24728199.002024-04-058073Actual
14611205.002023-06-068073Actual
32212168.852024-10-0580511Actual
20871811.002023-12-078065Actual
11810550.002023-03-068036Budget
35503707.162025-01-0480111Actual
26925421.002024-06-058073Actual
26565245.442024-05-0580611Actual
16891497.002023-08-068036Actual
222201375.352024-01-048018Actual
387751166.002025-04-068067Actual
1217454.002022-06-068063Actual
1875405.002022-06-068066Actual
29550.002022-05-068013Budget
25293828.372024-04-058068Actual
4440740.492022-08-068068Actual
14931242.002023-06-068056Actual
14172772.312023-05-068068Actual
246361653.002024-04-058013Actual
28753409.282024-07-0680311Actual
32131366.722024-10-0580211Actual
1624251.822023-07-0780211Actual
175621780.002023-09-068013Actual
307651606.002024-09-058017Actual
2496891.002024-04-058026Actual
133131360.202023-04-068018Actual
31801291.002024-10-058056Actual
21746917.002024-01-048014Actual
326671323.002024-11-058064Actual
32958568.002024-11-058066Actual
16685583.002023-08-068064Actual
21036265.002023-12-078056Actual
38861869.282025-04-068028Actual
2662890.002022-07-078065Actual
2525655.002022-07-078064Actual
32873608.002024-11-058036Actual
2251222.042024-01-0480112Actual
1847649.702023-09-0680112Actual
12432380.002023-04-068063Budget
32337738.012024-10-0580612Actual
35849759.162025-01-0480213Actual
7948416.002022-12-078063Actual
4006446.002022-08-068046Actual
21391242.252023-12-0780311Actual
1767380.002022-06-068046Budget
12292611.702023-03-068068Actual
314231025.002024-10-058063Actual
13431000.002022-06-068014Budget
19362175.232023-10-0680411Actual
169100.002022-05-068073Budget
19954495.002023-11-068036Actual
341731062.002024-12-068067Actual
327251336.002024-11-058015Actual
6439850.002022-10-068017Budget
23345178.422024-02-0480211Actual
7093650.002022-11-068015Budget
30595262.002024-09-058026Actual
1446362.462023-05-0680612Actual
17809772.002023-09-068065Actual
33401460.342024-11-0580112Actual
1850970.972023-09-0680612Actual
18871357.002023-10-068016Actual
88380.002022-05-068063Budget
16836499.002023-08-068016Actual
263621046.562024-05-058068Actual
11712480.002023-03-068016Budget
8499380.002022-12-078046Budget
4656200.002022-09-068073Actual
256951418.002024-05-058013Actual
281371159.002024-07-068064Actual
21123945.002023-12-078017Actual
1443222.042023-05-0680212Actual
8825750.002022-12-078018Budget
25789308.002024-05-058073Actual
31152610.342024-09-0580112Actual
13756567.002023-05-068065Actual
2056767.782023-11-0680612Actual
11383100.002023-03-068073Actual
13721909.002023-05-068015Actual
29523400.002024-08-058046Actual
21418235.872023-12-0780411Actual
270451296.002024-06-058015Actual
4194850.002022-08-068017Budget
11962444.002023-03-068066Actual
22037188.002024-01-048056Actual
7154650.002022-11-068065Budget
10373650.002023-02-048064Budget
595602.002022-05-068036Actual
5178289.002022-09-068056Actual
2254574.162024-01-0480612Actual
1158624.002022-06-068013Actual
160011197.002023-07-078017Actual
28315158.002024-07-068026Actual
3647720.002022-08-068064Actual
5782200.002022-10-068073Budget
33429112.462024-11-0580212Actual
278931083.732024-06-0580213Actual
37474445.002025-03-068046Actual
38598685.002025-04-068036Actual
5642531.002022-10-068013Actual
5643550.002022-10-068013Budget
34049294.002024-12-068056Actual
7424188.002022-11-068056Actual
8684950.002022-12-078017Budget
13172806.002023-04-068017Actual
357806.002022-05-068015Actual
37884544.392025-03-0680411Actual
11760200.002023-03-068026Budget
20984524.002023-12-078036Actual
17894140.002023-09-068026Actual
3537200.002022-08-068073Budget
1838451.822023-09-0680511Actual
191601925.362023-10-068018Actual
14287228.422023-05-0680311Actual
336371587.002024-12-068013Actual
342591285.952024-12-068028Actual
292561795.002024-08-058014Actual
22070405.002024-01-048066Actual
17068789.002023-08-068067Actual
9070403.002023-01-048063Actual
14347230.552023-05-0680611Actual
377441323.832025-03-068068Actual
4253650.002022-08-068067Budget
1735560.332023-08-0680511Actual
971750.002022-05-068018Budget
141101504.142023-05-068018Actual
171261479.902023-08-068018Actual
2013650.002022-06-068067Budget
282301192.002024-07-068065Actual
1641542.252023-07-0780112Actual
338501217.002024-12-068015Actual
21957137.002024-01-048026Actual
14879495.002023-06-068036Actual
3459382.002022-08-068063Actual
284851963.002024-07-068017Actual
1426059.272023-05-0680211Actual
8873480.002022-12-078028Budget
27243232.002024-06-058056Actual
7094705.002022-11-068015Actual
6158254.002022-10-068026Actual
31749653.002024-10-058036Actual
12371566.002023-04-068013Actual
15590286.002023-07-078073Actual
26147288.002024-05-058066Actual
12841480.002023-04-068016Budget
11571898.002023-03-068015Actual
6629623.822022-10-068028Actual
4114480.002022-08-068066Budget
2144552.892023-12-0780511Actual
331072026.882024-11-058018Actual
17716620.002023-09-068064Actual
17301163.532023-08-0680311Actual
15911259.002023-07-078056Actual
7280280.002022-11-068026Budget
26450190.122024-05-0580211Actual
5131310.002022-09-068046Actual
2653145.442024-05-0580511Actual
47041146.002022-09-068014Actual
23047425.002024-02-048066Actual
89449.002022-05-068063Actual
36913683.752025-02-0480612Actual
4657200.002022-09-068073Budget
236061562.002024-03-058013Actual
11165669.282023-02-048068Actual
377101349.592025-03-068028Actual
30978713.542024-09-0580111Actual
37420186.002025-03-068026Actual
38570262.002025-04-068026Actual
20837803.002023-12-078015Actual
18978186.002023-10-068056Actual
175971108.002023-09-068063Actual
1077480.002022-05-068068Budget
16778827.002023-08-068065Actual
353832110.212025-01-048018Actual
280181136.002024-07-068063Actual
2280618.002022-07-078013Actual
36681320.982025-02-0480211Actual
30691113.002022-07-078017Actual
1950723.102023-10-0680212Actual
293491301.002024-08-058015Actual
5891617.002022-10-068064Actual
35174364.002025-01-048046Actual
418668.002022-05-068065Actual
4908650.002022-09-068065Budget
15176764.732023-06-068068Actual
21244860.192023-12-078028Actual
14766579.002023-06-068065Actual
268681252.002024-06-058063Actual
7233550.002022-11-068016Budget
3397550.002022-08-068013Budget
1647344.382023-07-0780612Actual
1159550.002022-06-068013Budget
302621836.002024-09-058013Actual
24941361.002024-04-058016Actual
27136489.002024-06-058016Actual
27775118.852024-06-0580212Actual
15804450.002023-07-078016Actual
34613902.902024-12-0680612Actual
1540834.802023-06-0680112Actual
16214376.302023-07-0780111Actual
154981797.002023-07-078013Actual
277749.002022-05-068064Actual
1830360.332023-09-0680211Actual
12937621.002023-04-068036Actual
6360480.002022-10-068066Budget
3132668.002022-07-078067Actual
12104750.002023-03-068067Budget
2789200.002022-07-078026Budget
27191661.002024-06-058036Actual
19841623.002023-11-068065Actual
9860750.002023-01-048067Budget
226021590.002024-02-048013Actual
5237501.002022-09-068066Actual
27217471.002024-06-058046Actual
27866360.912024-06-0580113Actual
11572850.002023-03-068015Budget
5969907.002022-10-068015Actual
2838550.002022-07-078036Budget
22394213.532024-01-0480311Actual
318911731.002024-10-058017Actual
370871906.002025-03-068013Actual
2141380.002022-06-068028Budget
546209.002022-05-068026Actual
10839480.002023-02-048066Budget
13816476.002023-05-068016Actual
16976433.002023-08-068066Actual
19389122.042023-10-0680511Actual
5704380.002022-10-068063Budget
36794475.242025-02-0480611Actual
1295100.002022-06-068073Budget
28780435.872024-07-0680411Actual
297941169.282024-08-058068Actual
2093750.002022-06-068018Budget
2281550.002022-07-078013Budget
36762190.122025-02-0480511Actual
2050934.802023-11-0680112Actual
31721173.002024-10-058026Actual
382371715.002025-04-068013Actual
8683831.002022-12-078017Actual
285782482.952024-07-068018Actual
258171258.002024-05-058014Actual
65801288.982022-10-068018Actual
5083565.002022-09-068036Actual
8134750.002022-12-078064Budget
35120204.002025-01-048026Actual
77011058.682022-11-068018Actual
13897331.002023-05-068046Actual
304171405.002024-09-058064Actual
281032174.002024-07-068014Actual
3070950.002022-07-078017Budget
8746750.002022-12-078067Budget
4845924.002022-09-068015Actual
29497679.002024-08-058036Actual
1482850.002022-06-068015Budget
262061496.002024-05-058017Actual
13233750.002023-04-068067Budget
12620650.002023-04-068064Budget
20929381.002023-12-078016Actual
21985533.002024-01-048036Actual
7748480.002022-11-068028Budget
36030315.002025-02-048073Actual
34730671.442024-12-0680613Actual
14731875.002023-06-068015Actual
31272387.222024-09-0580113Actual
8931478.362022-12-078068Actual
12699850.002023-04-068015Budget
1544170.972023-06-0680612Actual
8452655.002022-12-078036Actual
6690669.282022-10-068068Actual
31180210.342024-09-0580212Actual
12700963.002023-04-068015Actual
320451196.562024-10-058068Actual
7949480.002022-12-078063Budget
8451550.002022-12-078036Budget
2603890.002022-07-078015Actual
18926468.002023-10-068036Actual
22815814.002024-02-048015Actual
16863128.002023-08-068026Actual
8498376.002022-12-078046Actual
1622519.002022-06-068016Actual
3959601.002022-08-068036Actual
12370550.002023-04-068013Budget
2931270.002022-07-078056Actual
3725757.002022-08-068015Actual
18006401.002023-09-068066Actual
376241348.002025-03-068067Actual
267431004.782024-05-0580213Actual
7232620.002022-11-068016Actual
15859509.002023-07-078036Actual
207441051.002023-12-078014Actual
206241653.002023-12-078013Actual
9721480.002023-01-048066Budget
313881802.002024-10-058013Actual
5502480.002022-09-068028Budget
28961727.372024-07-0680612Actual
22962492.002024-02-048036Actual
11056750.002023-02-048018Budget
13312750.002023-04-068018Budget
18720626.002023-10-068064Actual
2419100.002022-07-078073Budget
11244710.002023-03-068013Actual
216611060.002024-01-048063Actual
9011578.002023-01-048013Actual
13171850.002023-04-068017Budget
7014750.002022-11-068064Budget
1543650.002022-06-068065Budget
9394808.002023-01-048065Actual
2990480.002022-07-078066Budget
14811039.002022-06-068015Actual
125591085.002023-04-068014Actual
331691210.192024-11-058068Actual
17188819.282023-08-068068Actual
34023421.002024-12-068046Actual
2788133.002022-07-078026Actual
14314163.532023-05-0680411Actual
361501431.002025-02-048015Actual
32395608.282024-10-0580113Actual
8545334.002022-12-078056Actual
2604850.002022-07-078015Budget
4907749.002022-09-068065Actual
114311000.002023-03-068014Budget
26088259.002024-05-058046Actual
11633650.002023-03-068065Budget
32547972.002024-11-058063Actual
39334959.162025-04-0680613Actual
1720550.002022-06-068036Budget
20131764.002023-11-068067Actual
14015945.002023-05-068017Actual
7809380.002022-11-068068Budget
1954950.002022-06-068017Budget
27078946.002024-06-058065Actual
11166480.002023-02-048068Budget
242001417.772024-03-058018Actual
24401238.002024-03-0580411Actual
335801094.252024-11-0580613Actual
17154598.062023-08-068028Actual
5315789.002022-09-068017Actual
13627798.002023-05-068014Actual
26504213.532024-05-0580411Actual
5084550.002022-09-068036Budget
38543515.002025-04-068016Actual
17682834.002023-09-068014Actual
9149109.002023-01-048073Actual
11761300.002023-03-068026Actual
5035280.002022-09-068026Budget
241081184.002024-03-058017Actual
20417124.172023-11-0680511Actual
12938550.002023-04-068036Budget
689262.002022-05-068056Actual
201891528.382023-11-068018Actual
2202701.092022-06-068068Actual
297601013.222024-08-058028Actual
31775368.002024-10-058046Actual
291361733.002024-08-058013Actual
376822116.272025-03-068018Actual
5130380.002022-09-068046Budget
8745757.002022-12-078067Actual
10127550.002023-02-048013Budget
69541051.002022-11-068014Actual
274262049.602024-06-058018Actual
17246308.212023-08-0680111Actual
9521225.002023-01-048026Actual
6907154.002022-11-068073Actual
22907400.002024-02-048016Actual
5376650.002022-09-068067Budget
269871108.002024-06-058064Actual
11105380.002023-02-048028Budget
20921210.192022-06-068018Actual
99381575.352023-01-048018Actual
31006181.612024-09-0580211Actual
1766458.002022-06-068046Actual
29907512.472024-08-0580311Actual
18330172.042023-09-0680311Actual
3910287.002022-08-068026Actual
3863480.002022-08-068016Budget
24462365.662024-03-0580611Actual
145201396.002023-06-068013Actual
34081426.002024-12-068066Actual
31834458.002024-10-058066Actual
13421051.002022-06-068014Actual
10686632.002023-02-048036Actual
1216380.002022-06-068063Budget
36653907.162025-02-0480111Actual
36880109.272025-02-0480212Actual
37830158.212025-03-0680211Actual
27488955.642024-06-058068Actual
2932200.002022-07-078056Budget
3784907.002022-08-068065Actual
5890650.002022-10-068064Budget
23459312.472024-02-0480611Actual
30649338.002024-09-058046Actual
4193756.002022-08-068017Actual
2171000.002022-05-068014Budget
35645555.022025-01-0480611Actual
31694566.002024-10-058016Actual
38149678.462025-03-0680213Actual
27628453.962024-06-0580411Actual
4767823.002022-09-068064Actual
246711029.002024-04-058063Actual
381801183.732025-03-0680613Actual
13956397.002023-05-068066Actual
34405485.872024-12-0680311Actual
33227855.032024-11-0580111Actual
29019553.892024-07-0680113Actual
4333750.002022-08-068018Budget
383921108.002025-04-068064Actual
20336110.342023-11-0680211Actual
263012382.942024-05-058018Actual
10588546.002023-02-048016Actual
35851100.002022-08-068014Budget
27163223.002024-06-058026Actual
296391767.002024-08-058017Actual
28698824.182024-07-0680111Actual
195951543.002023-11-068013Actual

Generated 2025-06-05 12:41:20.947 UTC