[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25730983.002024-05-148063Actual
13092468.002023-04-158066Actual
336371587.002024-12-158013Actual
33309334.812024-11-1480411Actual
35882738.112025-01-1380613Actual
25173992.002024-04-148067Actual
1874480.002022-06-158066Budget
279261106.542024-06-1480613Actual
291361733.002024-08-148013Actual
3911280.002022-08-158026Budget
24883687.002024-04-148065Actual
201891528.382023-11-158018Actual
2557825.232024-04-1480212Actual
23698201.002024-03-148073Actual
34613902.902024-12-1580612Actual
28927112.462024-07-1580212Actual
2740492.002022-07-168016Actual
33463813.542024-11-1480612Actual
32185475.242024-10-1480411Actual
30623570.002024-09-148036Actual
3959601.002022-08-158036Actual
36243661.002025-02-138016Actual
17974169.002023-09-158056Actual
125591085.002023-04-158014Actual
11245550.002023-03-158013Budget
596550.002022-05-158036Budget
296391767.002024-08-148017Actual
2496891.002024-04-148026Actual
2990480.002022-07-168066Budget
12761598.002023-04-158065Actual
15533945.002023-07-168063Actual
13361380.002023-04-158028Budget
22988270.002024-02-138046Actual
889650.002022-05-158067Budget
21418235.872023-12-1680411Actual
5563643.522022-09-158068Actual
31152610.342024-09-1480112Actual
20659992.002023-12-168063Actual
23014291.002024-02-138056Actual
418668.002022-05-158065Actual
292561795.002024-08-148014Actual
5704380.002022-10-158063Budget
196291051.002023-11-158063Actual
207441051.002023-12-168014Actual
35148600.002025-01-138036Actual
12937621.002023-04-158036Actual
14879495.002023-06-158036Actual
749487.002022-05-158066Actual
2604850.002022-07-168015Budget
38624356.002025-04-158046Actual
35585405.022025-01-1380411Actual
29852824.182024-08-1480111Actual
2280618.002022-07-168013Actual
39274559.162025-04-1580113Actual
1954950.002022-06-158017Budget
20308392.262023-11-1580111Actual
37830158.212025-03-1580211Actual
282301192.002024-07-158065Actual
297322151.122024-08-148018Actual
14611205.002023-06-158073Actual
8931478.362022-12-168068Actual
31214866.732024-09-1480612Actual
141101504.142023-05-158018Actual
417650.002022-05-158065Budget
6360480.002022-10-158066Budget
32245480.562024-10-1480611Actual
47041146.002022-09-158014Actual
15944356.002023-07-168066Actual
34350950.782024-12-1580111Actual
314231025.002024-10-148063Actual
36383463.002025-02-138066Actual
20921210.192022-06-158018Actual
16357206.082023-07-1680611Actual
316361229.002024-10-148065Actual
383921108.002025-04-158064Actual
17246308.212023-08-1580111Actual
5455750.002022-09-158018Budget
4766650.002022-09-158064Budget
7094705.002022-11-158015Actual
347871715.002025-01-138013Actual
3458380.002022-08-158063Budget
1158624.002022-06-158013Actual
2342661.402024-02-1380511Actual
3131650.002022-07-168067Budget
7015742.002022-11-158064Actual
7377380.002022-11-158046Budget
18720626.002023-10-158064Actual
77011058.682022-11-158018Actual
25493296.512024-04-1480611Actual
830950.002022-05-158017Budget
135401143.002023-05-158063Actual
10588546.002023-02-138016Actual
247561013.002024-04-148014Actual
35503707.162025-01-1380111Actual
3726850.002022-08-158015Budget
2603497.002024-05-148026Actual
17809772.002023-09-158065Actual
11304380.002023-03-158063Budget
5376650.002022-09-158067Budget
4986480.002022-09-158016Budget
18601935.002023-10-158063Actual
26088259.002024-05-148046Actual
135051559.002023-05-158013Actual
36735369.912025-02-1380411Actual
1543650.002022-06-158065Budget
23641869.002024-03-148063Actual
11712480.002023-03-158016Budget
348221047.002025-01-138063Actual
28586.002022-05-158013Actual
114311000.002023-03-158014Budget
5643550.002022-10-158013Budget
37944580.562025-03-1580611Actual
4907749.002022-09-158065Actual
35851100.002022-08-158014Budget
5034225.002022-09-158026Actual
7482480.002022-11-158066Budget
7014750.002022-11-158064Budget
33548701.262024-11-1480213Actual
32958568.002024-11-148066Actual
171261479.902023-08-158018Actual
499550.002022-05-158016Budget
1838451.822023-09-1580511Actual
349072003.002025-01-138014Actual
376241348.002025-03-158067Actual
9011578.002023-01-138013Actual
7949480.002022-12-168063Budget
30649338.002024-09-148046Actual
191021144.002023-10-158067Actual
26062445.002024-05-148036Actual
17274115.652023-08-1580211Actual
27546807.162024-06-1480111Actual
2524650.002022-07-168064Budget
28369408.002024-07-158046Actual
1814200.002022-06-158056Budget
98001029.002023-01-138017Actual
3725757.002022-08-158015Actual
372072060.002025-03-158014Actual
8451550.002022-12-168036Budget
2013650.002022-06-158067Budget
35558414.602025-01-1380311Actual
18926468.002023-10-158036Actual
4846850.002022-09-158015Budget
6628480.002022-10-158028Budget
6501650.002022-10-158067Budget
170331146.002023-08-158017Actual
38030106.082025-03-1580212Actual
8499380.002022-12-168046Budget
5970850.002022-10-158015Budget
4193756.002022-08-158017Actual
22962492.002024-02-138036Actual
3647720.002022-08-158064Actual
26147288.002024-05-148066Actual
1526258.212023-06-1580211Actual
18357172.042023-09-1580411Actual
32547972.002024-11-148063Actual
10589480.002023-02-138016Budget
1077480.002022-05-158068Budget
829859.002022-05-158017Actual
1875405.002022-06-158066Actual
32925232.002024-11-148056Actual
12432380.002023-04-158063Budget
11857480.002023-03-158046Budget
1544170.972023-06-1580612Actual
361501431.002025-02-138015Actual
2884446.002022-07-168046Actual
316011318.002024-10-148015Actual
6207655.002022-10-158036Actual
28288613.002024-07-158016Actual
5131310.002022-09-158046Actual
1720550.002022-06-158036Budget
971750.002022-05-158018Budget
14673553.002023-06-158064Actual
372421386.002025-03-158064Actual
16943211.002023-08-158056Actual
7810487.452022-11-158068Actual
34081426.002024-12-158066Actual
2202701.092022-06-158068Actual
10733515.002023-02-138046Actual
165301622.002023-08-158013Actual
80741197.002022-12-168014Actual
15350345.452023-06-1580611Actual
6629623.822022-10-158028Actual
33942606.002024-12-158016Actual
382371715.002025-04-158013Actual
226021590.002024-02-138013Actual
8402259.002022-12-168026Actual
17154598.062023-08-158028Actual
318911731.002024-10-148017Actual
22694407.002024-02-138073Actual
133131360.202023-04-158018Actual
28428484.002024-07-158066Actual
4845924.002022-09-158015Actual
388332129.912025-04-158018Actual
7621750.002022-11-158067Budget
4579345.002022-09-158063Actual
39154575.242025-04-1580112Actual
16743848.002023-08-158015Actual
6768703.002022-11-158013Actual
31721173.002024-10-148026Actual
29934458.212024-08-1480411Actual
3784907.002022-08-158065Actual
4381480.002022-08-158028Budget
20929381.002023-12-168016Actual
2838550.002022-07-168036Budget
34378183.742024-12-1580211Actual
32899428.002024-11-148046Actual
15804450.002023-07-168016Actual
31331722.322024-09-1480613Actual
9569550.002023-01-138036Budget
9071480.002023-01-138063Budget
26565245.442024-05-1480611Actual
36762190.122025-02-1380511Actual
37448582.002025-03-158036Actual
27163223.002024-06-148026Actual
337571776.002024-12-158014Actual
24374164.592024-03-1480311Actual
263012382.942024-05-148018Actual
38543515.002025-04-158016Actual
10509650.002023-02-138065Budget
326322174.002024-11-148014Actual
27488955.642024-06-148068Actual
304171405.002024-09-148064Actual
2561043.312024-04-1480612Actual
15746730.002023-07-168065Actual
377441323.832025-03-158068Actual
13312750.002023-04-158018Budget
305101081.002024-09-148065Actual
5891617.002022-10-158064Actual
206241653.002023-12-168013Actual
241081184.002024-03-148017Actual
1641542.252023-07-1680112Actual
12700963.002023-04-158015Actual
14015945.002023-05-158017Actual
22281701.092024-01-138068Actual
2880796.512024-07-1580511Actual
4194850.002022-08-158017Budget
5178289.002022-09-158056Actual
2991579.002022-07-168066Actual
6111487.002022-10-158016Actual
2525655.002022-07-168064Actual
8683831.002022-12-168017Actual
169100.002022-05-158073Budget
270451296.002024-06-148015Actual
8872623.822022-12-168028Actual
28315158.002024-07-158026Actual
11904207.002023-03-158056Actual
315431120.002024-10-148064Actual
302621836.002024-09-148013Actual
2153743.312023-12-1680112Actual
34459164.592024-12-1580511Actual
642393.002022-05-158046Actual
19806788.002023-11-158015Actual
17894140.002023-09-158026Actual
91961100.002023-01-138014Budget
29907512.472024-08-1480311Actual
16269166.722023-07-1680311Actual
2454711.402024-03-1480212Actual
1482850.002022-06-158015Budget
11492798.002023-03-158064Actual
293841118.002024-08-148065Actual
2419100.002022-07-168073Budget
30675272.002024-09-148056Actual
2741550.002022-07-168016Budget
2053622.042023-11-1580212Actual
80751100.002022-12-168014Budget
4767823.002022-09-158064Actual
160941517.782023-07-168018Actual
11383100.002023-03-158073Actual
145541108.002023-06-158063Actual
27866360.912024-06-1480113Actual
30146332.842024-08-1480113Actual
47051100.002022-09-158014Budget
1747423.102023-08-1580212Actual
161561031.402023-07-168068Actual
335801094.252024-11-1480613Actual
16778827.002023-08-158065Actual
6769550.002022-11-158013Budget
2662464.592024-05-1480112Actual
16122740.492023-07-168028Actual
269871108.002024-06-148064Actual
30026547.582024-08-1480112Actual
286401025.342024-07-158068Actual
2537958.212024-04-1480211Actual
15885299.002023-07-168046Actual
19362175.232023-10-1580411Actual
17716620.002023-09-158064Actual
21036265.002023-12-168056Actual
29550.002022-05-158013Budget
330151820.002024-11-148017Actual
35200237.002025-01-138056Actual
5084550.002022-09-158036Budget
28395320.002024-07-158056Actual
19389122.042023-10-1580511Actual
29228449.002024-08-148073Actual
19841623.002023-11-158065Actual
12840513.002023-04-158016Actual
36913683.752025-02-1380612Actual
11810550.002023-03-158036Budget
15234372.042023-06-1580111Actual
9663198.002023-01-138056Actual
12292611.702023-03-158068Actual
13956397.002023-05-158066Actual
2661650.002022-07-168065Budget
19748535.002023-11-158064Actual
3863480.002022-08-158016Budget
4518531.002022-09-158013Actual
24996529.002024-04-148036Actual
36298666.002025-02-138036Actual
1744723.102023-08-1580112Actual
10186380.002023-02-138063Budget
11382200.002023-03-158073Budget
13431000.002022-06-158014Budget
37179405.002025-03-158073Actual
8354550.002022-12-168016Budget
7483397.002022-11-158066Actual
2141380.002022-06-158028Budget
6502793.002022-10-158067Actual
231391134.002024-02-138067Actual
16917324.002023-08-158046Actual
2354955.022024-02-1380612Actual
31801291.002024-10-148056Actual
24019283.002024-03-148056Actual
7749511.702022-11-158028Actual
5564480.002022-09-158068Budget
12231380.002023-03-158028Budget
6906100.002022-11-158073Budget
33343549.712024-11-1480611Actual
10452850.002023-02-138015Budget
9149109.002023-01-138073Actual
19954495.002023-11-158036Actual
160361050.002023-07-168067Actual
2662890.002022-07-168065Actual
341731062.002024-12-158067Actual
319251373.002024-10-148067Actual
9472632.002023-01-138016Actual
36270167.002025-02-138026Actual
13843131.002023-05-158026Actual
4253650.002022-08-158067Budget
15653638.002023-07-168064Actual
29880181.612024-08-1480211Actual
293491301.002024-08-148015Actual
338501217.002024-12-158015Actual
5503748.062022-09-158028Actual
360921310.002025-02-138064Actual
22454369.912024-01-1380611Actual
27574273.102024-06-1480211Actual
58301100.002022-10-158014Budget
8213650.002022-12-168015Budget
7153720.002022-11-158065Actual
16891497.002023-08-158036Actual
6690669.282022-10-158068Actual
221621029.002024-01-138067Actual
1403680.002022-06-158064Actual
212161785.962023-12-168018Actual
121831170.802023-03-158018Actual
12621831.002023-04-158064Actual
1670219.002022-06-158026Actual
4578380.002022-09-158063Budget
3910287.002022-08-158026Actual
37030722.322025-02-1380613Actual
36681320.982025-02-1380211Actual
8545334.002022-12-168056Actual
3459382.002022-08-158063Actual
2603890.002022-07-168015Actual
14766579.002023-06-158065Actual
14824412.002023-06-158016Actual
3397550.002022-08-158013Budget
37884544.392025-03-1580411Actual
88380.002022-05-158063Budget
140501039.002023-05-158067Actual
35703597.582025-01-1380112Actual
18006401.002023-09-158066Actual
195951543.002023-11-158013Actual
2653145.442024-05-1480511Actual
14138623.822023-05-158028Actual
24790497.002024-04-148064Actual
9859636.002023-01-138067Actual
4007380.002022-08-158046Budget
13923246.002023-05-158056Actual
595602.002022-05-158036Actual
27655192.252024-06-1480511Actual
36561982.922025-02-138028Actual
1632360.332023-07-1680511Actual
22037188.002024-01-138056Actual
39334959.162025-04-1580613Actual
30708418.002024-09-148066Actual
25293828.372024-04-148068Actual
327251336.002024-11-148015Actual
7700750.002022-11-158018Budget
3791179.482025-03-1580511Actual
643380.002022-05-158046Budget
8355670.002022-12-168016Actual
28753409.282024-07-1580311Actual
304751243.002024-09-148015Actual
9148100.002023-01-138073Budget
23761737.002024-03-148064Actual
2341349.002022-07-168063Actual
11165669.282023-02-138068Actual
14851169.002023-06-158026Actual
34023421.002024-12-158046Actual
20363102.892023-11-1580311Actual
319832182.942024-10-148018Actual
18978186.002023-10-158056Actual
27191661.002024-06-148036Actual
2789200.002022-07-168026Budget
25852861.002024-05-148064Actual
22394213.532024-01-1380311Actual
269531757.002024-06-148014Actual
26007293.002024-05-148016Actual
29549266.002024-08-148056Actual
10978750.002023-02-138067Budget
25406155.022024-04-1480311Actual
376822116.272025-03-158018Actual
110571375.352023-02-138018Actual
28726241.192024-07-1580211Actual
190671189.002023-10-158017Actual
307651606.002024-09-148017Actual
281951216.002024-07-158015Actual
2056767.782023-11-1580612Actual
388951146.562025-04-158068Actual
23854730.002024-03-148065Actual
263291069.282024-05-148028Actual
9256750.002023-01-138064Budget
18952257.002023-10-158046Actual
31775368.002024-10-148046Actual
10265200.002023-02-138073Budget
15316226.302023-06-1580411Actual
39096652.902025-04-1580611Actual
13171850.002023-04-158017Budget
9335772.002023-01-138015Actual
28961727.372024-07-1580612Actual
13233750.002023-04-158067Budget
21957137.002024-01-138026Actual
20131764.002023-11-158067Actual
3561284.802025-01-1380511Actual
3862595.002022-08-158016Actual
12510200.002023-04-158073Budget
1719663.002022-06-158036Actual
342591285.952024-12-158028Actual
326671323.002024-11-148064Actual
23967519.002024-03-148036Actual
20716222.002023-12-168073Actual
8135779.002022-12-168064Actual
23047425.002024-02-138066Actual
34730671.442024-12-1580613Actual
36852442.262025-02-1380112Actual
30886955.642024-09-148028Actual
12104750.002023-03-158067Budget
12699850.002023-04-158015Budget
7948416.002022-12-168063Actual
35093483.002025-01-138016Actual
28698824.182024-07-1580111Actual
18898176.002023-10-158026Actual
37857532.682025-03-1580311Actual
5315789.002022-09-158017Actual
22722940.002024-02-138014Actual
21746917.002024-01-138014Actual
91971155.002023-01-138014Actual
33255327.362024-11-1480211Actual
39008339.062025-04-1580311Actual
236061562.002024-03-148013Actual
23225675.342024-02-138028Actual
7232620.002022-11-158016Actual
1544617.002022-06-158065Actual
2418159.002022-07-168073Actual
11962444.002023-03-158066Actual
28899610.342024-07-1580112Actual
14731875.002023-06-158015Actual
2932200.002022-07-168056Budget
20417124.172023-11-1580511Actual
175971108.002023-09-158063Actual
15911259.002023-07-168056Actual
285782482.952024-07-158018Actual
3070950.002022-07-168017Budget
10047380.002023-01-138068Budget
33969176.002024-12-158026Actual
10373650.002023-02-138064Budget
21718201.002024-01-138073Actual
1443222.042023-05-1580212Actual
15711680.002023-07-168015Actual
8746750.002022-12-168067Budget
8276668.002022-12-168065Actual
262061496.002024-05-148017Actual
4657200.002022-09-158073Budget
17922561.002023-09-158036Actual
30691113.002022-07-168017Actual
30978713.542024-09-1480111Actual
14905283.002023-06-158046Actual
22011346.002024-01-138046Actual
35764983.762025-01-1380612Actual
30173796.002024-08-1480213Actual
10636211.002023-02-138026Actual
291711025.002024-08-148063Actual
8275650.002022-12-168065Budget
1440536.932023-05-1580112Actual
8873480.002022-12-168028Budget
290461073.202024-07-1580213Actual
8026150.002022-12-168073Actual
6110480.002022-10-158016Budget
10048764.732023-01-138068Actual
13756567.002023-05-158065Actual
32395608.282024-10-1480113Actual
1671200.002022-06-158026Budget
15176764.732023-06-158068Actual
10779280.002023-02-138056Budget
359391488.002025-02-138013Actual
32337738.012024-10-1480612Actual
337921159.002024-12-158064Actual
273331606.002024-06-148017Actual
33997666.002024-12-158036Actual
33729362.002024-12-158073Actual
8605480.002022-12-168066Budget
22907400.002024-02-138016Actual
4053265.002022-08-158056Actual
1217454.002022-06-158063Actual
14931242.002023-06-158056Actual
32101349.592022-07-168018Actual
377101349.592025-03-158028Actual
13360655.642023-04-158028Actual
12889196.002023-04-158026Actual
21278779.882023-12-168068Actual
5177280.002022-09-158056Budget
3132668.002022-07-168067Actual
11761300.002023-03-158026Actual
22849638.002024-02-138065Actual
216611060.002024-01-138063Actual
12182750.002023-03-158018Budget
313881802.002024-10-148013Actual
1735560.332023-08-1580511Actual
24319274.172024-03-1480111Actual
24142888.002024-03-148067Actual
357806.002022-05-158015Actual
34698766.182024-12-1580213Actual
9617348.002023-01-138046Actual
27747636.942024-06-1480112Actual
29442515.002024-08-148016Actual
26504213.532024-05-1480411Actual
21838875.002024-01-138015Actual
191601925.362023-10-158018Actual
38650336.002025-04-158056Actual
4380811.702022-08-158028Actual
3906278.422025-04-1580511Actual
185661848.002023-10-158013Actual
99381575.352023-01-138018Actual
35035946.002025-01-138065Actual
10127550.002023-02-138013Budget
9570648.002023-01-138036Actual
7329550.002022-11-158036Budget
19686428.002023-11-158073Actual
6907154.002022-11-158073Actual
6689480.002022-10-158068Budget
6302280.002022-10-158056Budget
2281550.002022-07-168013Budget
5705375.002022-10-158063Actual
20837803.002023-12-168015Actual
242001417.772024-03-148018Actual
1295100.002022-06-158073Budget
3317480.002022-07-168068Budget
12762650.002023-04-158065Budget
216271440.002024-01-138013Actual
8403280.002022-12-168026Budget
20779669.002023-12-168064Actual
4115601.002022-08-158066Actual
15142649.582023-06-158028Actual
36971745.132025-02-1380113Actual
1647344.382023-07-1680612Actual
31480398.002024-10-148073Actual
19899421.002023-11-158016Actual
34292982.922024-12-158068Actual
12888200.002023-04-158026Budget
1540834.802023-06-1580112Actual
21930365.002024-01-138016Actual
7809380.002022-11-158068Budget
19010421.002023-10-158066Actual
35822369.682025-01-1380113Actual
7622865.002022-11-158067Actual
34671722.322024-12-1580113Actual
9720430.002023-01-138066Actual
274262049.602024-06-148018Actual
29019553.892024-07-1580113Actual
37533536.002025-03-158066Actual
36653907.162025-02-1380111Actual
38981339.062025-04-1580211Actual
8027100.002022-12-168073Budget
11856401.002023-03-158046Actual
38953745.452025-04-1580111Actual
22421238.002024-01-1380411Actual
27808939.072024-06-1480612Actual
2201480.002022-06-158068Budget
19926167.002023-11-158026Actual
168143.002022-05-158073Actual
11963480.002023-03-158066Budget
38683536.002025-04-158066Actual
498584.002022-05-158016Actual
364401856.002025-02-138017Actual
8932380.002022-12-168068Budget
246711029.002024-04-148063Actual
231041039.002024-02-138017Actual
285201143.002024-07-158067Actual
89449.002022-05-158063Actual
2452041.192024-03-1480112Actual
7281283.002022-11-158026Actual
21479230.552023-12-1680611Actual
370871906.002025-03-158013Actual
38002415.662025-03-1580112Actual
2442856.082024-03-1480511Actual
2457952.892024-03-1480612Actual
20451219.912023-11-1580611Actual
16622445.002023-08-158073Actual
2788133.002022-07-168026Actual
9987867.762023-01-138028Actual
34579203.952024-12-1580212Actual
268681252.002024-06-148063Actual
6158254.002022-10-158026Actual
27601564.602024-06-1480311Actual
4114480.002022-08-158066Budget
12984497.002023-04-158046Actual
273681269.002024-06-148067Actual
2014705.002022-06-158067Actual
23372213.532024-02-1380311Actual
278931083.732024-06-1480213Actual
1159550.002022-06-158013Budget
3318687.462022-07-168068Actual
30595262.002024-09-148026Actual
17867509.002023-09-158016Actual
308001260.002024-09-148067Actual
292911062.002024-08-148064Actual
21010360.002023-12-168046Actual
1953888.002022-06-158017Actual
24671000.002022-07-168014Budget
387401780.002025-04-158017Actual
31060441.192024-09-1480411Actual
9394808.002023-01-138065Actual
27276456.002024-06-148066Actual
3259380.002022-07-168028Budget
10264162.002023-02-138073Actual
274541401.112024-06-148028Actual
21158823.002023-12-168067Actual
16296219.912023-07-1680411Actual
7330648.002022-11-158036Actual
19222740.492023-10-158068Actual
24848673.002024-04-148015Actual
10637200.002023-02-138026Budget
17188819.282023-08-158068Actual
31033532.682024-09-1480311Actual
2171000.002022-05-158014Budget
4908650.002022-09-158065Budget
31749653.002024-10-148036Actual
20871811.002023-12-168065Actual
15859509.002023-07-168036Actual
6032650.002022-10-158065Budget
145201396.002023-06-158013Actual
18184623.822023-09-158028Actual
1767380.002022-06-158046Budget
18098756.002023-09-158067Actual
30354417.002024-09-148073Actual
1078598.062022-05-158068Actual
3211750.002022-07-168018Budget
13661696.002023-05-158064Actual
37420186.002025-03-158026Actual
1644222.042023-07-1680212Actual
11493650.002023-03-158064Budget
2254574.162024-01-1380612Actual
16836499.002023-08-158016Actual
6301246.002022-10-158056Actual
5969907.002022-10-158015Actual
1018617.762022-05-158028Actual
1950723.102023-10-1580212Actual
3646650.002022-08-158064Budget
9010550.002023-01-138013Budget
8214840.002022-12-168015Actual
331351002.612024-11-148028Actual
24728199.002024-04-148073Actual
280181136.002024-07-158063Actual
1623550.002022-06-158016Budget
6581750.002022-10-158018Budget
8745757.002022-12-168067Actual
5236480.002022-09-158066Budget
31694566.002024-10-148016Actual
263621046.562024-05-148068Actual
8134750.002022-12-168064Budget
7424188.002022-11-158056Actual
18330172.042023-09-1580311Actual
21364160.342023-12-1680211Actual
19980314.002023-11-158046Actual
360582134.002025-02-138014Actual
11903280.002023-03-158056Budget
4656200.002022-09-158073Actual
231971346.562024-02-138018Actual
19335101.822023-10-1580311Actual
1216380.002022-06-158063Budget
6031742.002022-10-158065Actual
353832110.212025-01-138018Actual
11571898.002023-03-158015Actual
9701260.202022-05-158018Actual
14287228.422023-05-1580311Actual
11166480.002023-02-138068Budget
16863128.002023-08-158026Actual
25460114.592024-04-1480511Actual
12103661.002023-03-158067Actual
3396611.002022-08-158013Actual
37393543.002025-03-158016Actual
3783650.002022-08-158065Budget
2885380.002022-07-168046Budget
222201375.352024-01-138018Actual
6208550.002022-10-158036Budget
11809648.002023-03-158036Actual
3536173.002022-08-158073Actual
17301163.532023-08-1580311Actual
160011197.002023-07-168017Actual
22339356.082024-01-1380111Actual
21872592.002024-01-138065Actual
32455678.462024-10-1480613Actual
17328242.252023-08-1580411Actual
36185977.002025-02-138065Actual
14639931.002023-06-158014Actual
4439480.002022-08-158068Budget
27217471.002024-06-148046Actual
18217955.642023-09-158068Actual
297941169.282024-08-148068Actual
36030315.002025-02-138073Actual
26716350.382024-05-1480113Actual
39216939.072025-04-1580612Actual
23819779.002024-03-148015Actual
32604520.002024-11-148073Actual
20390226.302023-11-1580411Actual
10187393.002023-02-138063Actual
331072026.882024-11-148018Actual
30205715.302024-08-1480613Actual
1622519.002022-06-158016Actual
353251351.002025-01-138067Actual
37500326.002025-03-158056Actual
38861869.282025-04-158028Actual
23459312.472024-02-1380611Actual
12041850.002023-03-158017Budget
17068789.002023-08-158067Actual
32158427.362024-10-1480311Actual
5502480.002022-09-158028Budget
8452655.002022-12-168036Actual
33282349.702024-11-1480311Actual
5237501.002022-09-158066Actual
36708419.922025-02-1380311Actual
26450190.122024-05-1480211Actual
259121041.002024-05-148015Actual
1019380.002022-05-158028Budget
9393650.002023-01-138065Budget
24228779.882024-03-148028Actual
251381360.002024-04-148017Actual
181561360.202023-09-158018Actual
373001389.002025-03-158015Actual
20336110.342023-11-1580211Actual
21336280.552023-12-1680111Actual
27628453.962024-06-1480411Actual
103121051.002023-02-138014Actual
393011013.552025-04-1580213Actual
11105380.002023-02-138028Budget
10732480.002023-02-138046Budget
43321035.952022-08-158018Actual
25433160.342024-04-1480411Actual
17774644.002023-09-158015Actual
12620650.002023-04-158064Budget
21066425.002023-12-168066Actual
32873608.002024-11-148036Actual
9799950.002023-01-138017Budget
32103746.522024-10-1480111Actual
12291480.002023-03-158068Budget
35841131.002022-08-158014Actual
39035564.602025-04-1580411Actual
34879444.002025-01-138073Actual
5783200.002022-10-158073Actual
34493746.522024-12-1580611Actual
22367163.532024-01-1380211Actual
6828480.002022-11-158063Budget
69551100.002022-11-158014Budget
320451196.562024-10-148068Actual
1953851.822023-10-1580612Actual
5890650.002022-10-158064Budget
7280280.002022-11-158026Budget
26114209.002024-05-148056Actual
21244860.192023-12-168028Actual
16565997.002023-08-158063Actual
54541532.932022-09-158018Actual
10372623.002023-02-138064Actual
297601013.222024-08-148028Actual
6439850.002022-10-158017Budget
13421051.002022-06-158014Actual
14232315.662023-05-1580111Actual
38064983.762025-03-1580612Actual
29469170.002024-08-148026Actual
114301178.002023-03-158014Actual
88241079.892022-12-168018Actual
29523400.002024-08-148046Actual
36998803.022025-02-1380213Actual
4333750.002022-08-158018Budget
5035280.002022-09-158026Budget
1750572.042023-08-1580612Actual
381801183.732025-03-1580613Actual
30088790.142024-08-1480612Actual
18871357.002023-10-158016Actual
34432430.552024-12-1580411Actual
20250993.522023-11-158068Actual
1847649.702023-09-1580112Actual
9257882.002023-01-138064Actual
10977823.002023-02-138067Actual
281371159.002024-07-158064Actual
18418222.042023-09-1580611Actual
546209.002022-05-158026Actual
200961166.002023-11-158017Actual
364751337.002025-02-138067Actual
37474445.002025-03-158046Actual
4519550.002022-09-158013Budget
320111158.682024-10-148028Actual
33429112.462024-11-1480212Actual
5642531.002022-10-158013Actual
30054115.652024-08-1480212Actual
23259740.492024-02-138068Actual
11633650.002023-03-158065Budget
12433356.002023-04-158063Actual
13721909.002023-05-158015Actual
12985480.002023-04-158046Budget
25789308.002024-05-148073Actual
2140675.342022-06-158028Actual
20006192.002023-11-158056Actual
24661258.002022-07-168014Actual
75621155.002022-11-158017Actual
7154650.002022-11-158065Budget
29582483.002024-08-148066Actual
1766458.002022-06-158046Actual
6361380.002022-10-158066Actual
2665866.722024-05-1480612Actual
276650.002022-05-158064Budget
242611031.402024-03-148068Actual
13871406.002023-05-158036Actual
166501095.002023-08-158014Actual
34405485.872024-12-1580311Actual
31180210.342024-09-1480212Actual
23317285.872024-02-1380111Actual
748480.002022-05-158066Budget
25022291.002024-04-148046Actual
10685550.002023-02-138036Budget
8684950.002022-12-168017Budget
14811039.002022-06-158015Actual
65801288.982022-10-158018Actual
13172806.002023-04-158017Actual
2161051.002022-05-158014Actual
11104649.582023-02-138028Actual
11634856.002023-03-158065Actual
103131000.002023-02-138014Budget
23399235.872024-02-1380411Actual
13093480.002023-04-158066Budget
37802649.712025-03-1580111Actual
26477223.102024-05-1480311Actual
315081955.002024-10-148014Actual
13422843.522023-04-158068Actual
33401460.342024-11-1480112Actual
1850970.972023-09-1580612Actual
4987511.002022-09-158016Actual
25081436.002024-04-148066Actual
21985533.002024-01-138036Actual
38570262.002025-04-158026Actual
9860750.002023-01-138067Budget
38272983.002025-04-158063Actual
1426059.272023-05-1580211Actual
32212168.852024-10-1480511Actual
180631201.002023-09-158017Actual
33521597.752024-11-1480113Actual
371221287.002025-03-158063Actual
17682834.002023-09-158014Actual
262411171.002024-05-148067Actual
8546200.002022-12-168056Budget
36880109.272025-02-1380212Actual
2251222.042024-01-1380112Actual
12841480.002023-04-158016Budget
7233550.002022-11-158016Budget
19714921.002023-11-158014Actual
4254757.002022-08-158067Actual
359731054.002025-02-138063Actual
12370550.002023-04-158013Budget
32422985.482024-10-1480213Actual
547200.002022-05-158026Budget
277749.002022-05-158064Actual
29968528.432024-08-1480611Actual
1813202.002022-06-158056Actual
1583188.002023-07-168026Actual
14964360.002023-06-158066Actual
10838511.002023-02-138066Actual
7888550.002022-12-168013Budget
296741247.002024-08-148067Actual
350001488.002025-01-138015Actual
27136489.002024-06-148016Actual
16685583.002023-08-158064Actual
5130380.002022-09-158046Budget
26422453.962024-05-1480111Actual
28343711.002024-07-158036Actual
2931270.002022-07-168056Actual
3537200.002022-08-158073Budget
8604501.002022-12-168066Actual
10126560.002023-02-138013Actual
31299715.302024-09-1480213Actual
4440740.492022-08-158068Actual
10510690.002023-02-138065Actual
24462365.662024-03-1480611Actual
154981797.002023-07-168013Actual
10780300.002023-02-138056Actual
10917955.002023-02-138017Actual
35233470.002025-01-138066Actual
14314163.532023-05-1580411Actual
890676.002022-05-158067Actual
38122531.092025-03-1580113Actual
6829454.002022-11-158063Actual
18778638.002023-10-158015Actual
10839480.002023-02-138066Budget
2393985.002024-03-148026Actual
354451210.192025-01-138068Actual
267431004.782024-05-1480213Actual
38598685.002025-04-158036Actual
32818636.002024-11-148016Actual
9616380.002023-01-138046Budget
2351744.382024-02-1380112Actual
7093650.002022-11-158015Budget
24347115.652024-03-1480211Actual
31094585.882024-09-1480611Actual
13599415.002023-05-158073Actual
29497679.002024-08-148036Actual
5782200.002022-10-158073Budget
2144552.892023-12-1680511Actual
11056750.002023-02-138018Budget
4006446.002022-08-158046Actual
221271062.002024-01-138017Actual
28841475.242024-07-1580611Actual
33227855.032024-11-1480111Actual
12938550.002023-04-158036Budget
38149678.462025-03-1580213Actual
28780435.872024-07-1580411Actual
6159280.002022-10-158026Budget
15618852.002023-07-168014Actual
258171258.002024-05-148014Actual
12371566.002023-04-158013Actual
30568557.002024-09-148016Actual
20956137.002023-12-168026Actual
35120204.002025-01-138026Actual
36324422.002025-02-138046Actual
7561950.002022-11-158017Budget
9520280.002023-01-138026Budget
38329299.002025-04-158073Actual
24401238.002024-03-1480411Actual
20984524.002023-12-168036Actual
25947901.002024-05-148065Actual
2293494.002024-02-138026Actual
9986480.002023-01-138028Budget
31006181.612024-09-1480211Actual
284851963.002024-07-158017Actual
22248716.252024-01-138028Actual
9721480.002023-01-138066Budget
375901646.002025-03-158017Actual
10451831.002023-02-138015Actual
22815814.002024-02-138015Actual
9939750.002023-01-138018Budget
11305412.002023-03-158063Actual
5316850.002022-09-158017Budget
1402650.002022-06-158064Budget
6255506.002022-10-158046Actual
12230458.672023-03-158028Actual
20039356.002023-11-158066Actual
16976433.002023-08-158066Actual
327601277.002024-11-148065Actual
354111035.952025-01-138028Actual
129499.002022-06-158073Actual
17389352.892023-08-1580611Actual
384501179.002025-04-158015Actual
151141751.112023-06-158018Actual
1948020.972023-10-1580112Actual
33672992.002024-12-158063Actual
330491296.002024-11-148067Actual
35645555.022025-01-1380611Actual
689262.002022-05-158056Actual
27775118.852024-06-1480212Actual
12511214.002023-04-158073Actual
21391242.252023-12-1680311Actual
35731243.322025-01-1380212Actual
31834458.002024-10-148066Actual
23993353.002024-03-148046Actual
31272387.222024-09-1480113Actual
21780497.002024-01-138064Actual
175621780.002023-09-158013Actual
28075410.002024-07-158073Actual
1624251.822023-07-1680211Actual
13031280.002023-04-158056Budget
18275299.702023-09-1580111Actual
7423200.002022-11-158056Budget
13816476.002023-05-158016Actual
13032351.002023-04-158056Actual

Generated 2025-06-14 21:26:32.363 UTC