[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2281550.002022-07-158013Budget
36762190.122025-02-1280511Actual
1216380.002022-06-148063Budget
4194850.002022-08-148017Budget
10372623.002023-02-128064Actual
24462365.662024-03-1380611Actual
19954495.002023-11-148036Actual
5177280.002022-09-148056Budget
36185977.002025-02-128065Actual
297941169.282024-08-138068Actual
372421386.002025-03-148064Actual
20417124.172023-11-1480511Actual
11903280.002023-03-148056Budget
10977823.002023-02-128067Actual
23819779.002024-03-138015Actual
18978186.002023-10-148056Actual
24051321.002024-03-138066Actual
319832182.942024-10-138018Actual
3646650.002022-08-148064Budget
231041039.002024-02-128017Actual
22248716.252024-01-128028Actual
1647344.382023-07-1580612Actual
11105380.002023-02-128028Budget
8403280.002022-12-158026Budget
31834458.002024-10-138066Actual
325121587.002024-11-138013Actual
6629623.822022-10-148028Actual
2140675.342022-06-148028Actual
5178289.002022-09-148056Actual
365951035.952025-02-128068Actual
2740492.002022-07-158016Actual
28586.002022-05-148013Actual
36324422.002025-02-128046Actual
1953851.822023-10-1480612Actual
7423200.002022-11-148056Budget
20659992.002023-12-158063Actual
35851100.002022-08-148014Budget
14731875.002023-06-148015Actual
26776738.112024-05-1380613Actual
11856401.002023-03-148046Actual
319251373.002024-10-138067Actual
1526258.212023-06-1480211Actual
30886955.642024-09-138028Actual
13431000.002022-06-148014Budget
25433160.342024-04-1380411Actual
31331722.322024-09-1380613Actual
291361733.002024-08-138013Actual
8452655.002022-12-158036Actual
58311272.002022-10-148014Actual
10509650.002023-02-128065Budget
22694407.002024-02-128073Actual
29019553.892024-07-1480113Actual
11166480.002023-02-128068Budget
3211750.002022-07-158018Budget
9010550.002023-01-128013Budget
21391242.252023-12-1580311Actual
34879444.002025-01-128073Actual
242001417.772024-03-138018Actual
371221287.002025-03-148063Actual
9149109.002023-01-128073Actual
34671722.322024-12-1480113Actual
125581000.002023-04-148014Budget
6208550.002022-10-148036Budget
5502480.002022-09-148028Budget
12291480.002023-03-148068Budget
12292611.702023-03-148068Actual
1078598.062022-05-148068Actual
145541108.002023-06-148063Actual
29523400.002024-08-138046Actual
28395320.002024-07-148056Actual
4006446.002022-08-148046Actual
26147288.002024-05-138066Actual
12889196.002023-04-148026Actual
160361050.002023-07-158067Actual
30623570.002024-09-138036Actual
37420186.002025-03-148026Actual
9070403.002023-01-128063Actual
1719663.002022-06-148036Actual
330151820.002024-11-138017Actual
10187393.002023-02-128063Actual
221271062.002024-01-128017Actual
32212168.852024-10-1380511Actual
2202701.092022-06-148068Actual
3862595.002022-08-148016Actual
23372213.532024-02-1280311Actual
20984524.002023-12-158036Actual
9663198.002023-01-128056Actual
38329299.002025-04-148073Actual
22722940.002024-02-128014Actual
3725757.002022-08-148015Actual
171261479.902023-08-148018Actual
292561795.002024-08-138014Actual
29079715.302024-07-1480613Actual
30205715.302024-08-1380613Actual
19335101.822023-10-1480311Actual
262411171.002024-05-138067Actual
15142649.582023-06-148028Actual
7015742.002022-11-148064Actual
32925232.002024-11-138056Actual
364401856.002025-02-128017Actual
280181136.002024-07-148063Actual
1295100.002022-06-148073Budget
36735369.912025-02-1280411Actual
18871357.002023-10-148016Actual
11245550.002023-03-148013Budget
13172806.002023-04-148017Actual
28780435.872024-07-1480411Actual
88241079.892022-12-158018Actual
69541051.002022-11-148014Actual
39334959.162025-04-1480613Actual
16891497.002023-08-148036Actual
2837683.002022-07-158036Actual
30595262.002024-09-138026Actual
16357206.082023-07-1580611Actual
7810487.452022-11-148068Actual
91961100.002023-01-128014Budget
35148600.002025-01-128036Actual
21158823.002023-12-158067Actual
1632360.332023-07-1580511Actual
31180210.342024-09-1380212Actual
4908650.002022-09-148065Budget
39096652.902025-04-1480611Actual
11713556.002023-03-148016Actual
6110480.002022-10-148016Budget
7748480.002022-11-148028Budget
35093483.002025-01-128016Actual
10780300.002023-02-128056Actual
32547972.002024-11-138063Actual
293491301.002024-08-138015Actual
290461073.202024-07-1480213Actual
216271440.002024-01-128013Actual
2342661.402024-02-1280511Actual
273331606.002024-06-138017Actual
17682834.002023-09-148014Actual
13721909.002023-05-148015Actual
285201143.002024-07-148067Actual
36350320.002025-02-128056Actual
2056767.782023-11-1480612Actual
1744723.102023-08-1480112Actual
26114209.002024-05-138056Actual
37944580.562025-03-1480611Actual
8275650.002022-12-158065Budget
27689555.022024-06-1380611Actual
7014750.002022-11-148064Budget
31749653.002024-10-138036Actual
4987511.002022-09-148016Actual
23459312.472024-02-1280611Actual
5084550.002022-09-148036Budget
34459164.592024-12-1480511Actual
154981797.002023-07-158013Actual
4578380.002022-09-148063Budget
23993353.002024-03-138046Actual
499550.002022-05-148016Budget
5035280.002022-09-148026Budget
1217454.002022-06-148063Actual
19010421.002023-10-148066Actual
33548701.262024-11-1380213Actual
4657200.002022-09-148073Budget
10838511.002023-02-128066Actual
1874480.002022-06-148066Budget
8135779.002022-12-158064Actual
10588546.002023-02-128016Actual
185661848.002023-10-148013Actual
7093650.002022-11-148015Budget
13421051.002022-06-148014Actual
231391134.002024-02-128067Actual
353832110.212025-01-128018Actual
28753409.282024-07-1480311Actual
320111158.682024-10-138028Actual
25406155.022024-04-1380311Actual
359391488.002025-02-128013Actual
133131360.202023-04-148018Actual
24347115.652024-03-1380211Actual
7888550.002022-12-158013Budget
13031280.002023-04-148056Budget
22757571.002024-02-128064Actual
18813827.002023-10-148065Actual
17389352.892023-08-1480611Actual
10510690.002023-02-128065Actual
27655192.252024-06-1380511Actual
21123945.002023-12-158017Actual
25048164.002024-04-138056Actual
382371715.002025-04-148013Actual
27163223.002024-06-138026Actual
17809772.002023-09-148065Actual
36998803.022025-02-1280213Actual
38570262.002025-04-148026Actual
21364160.342023-12-1580211Actual
30708418.002024-09-138066Actual
15176764.732023-06-148068Actual
12230458.672023-03-148028Actual
32303564.602024-10-1380112Actual
3959601.002022-08-148036Actual
29880181.612024-08-1380211Actual
5083565.002022-09-148036Actual
5642531.002022-10-148013Actual
3537200.002022-08-148073Budget
34493746.522024-12-1480611Actual
39216939.072025-04-1480612Actual
5316850.002022-09-148017Budget
32455678.462024-10-1380613Actual
3458380.002022-08-148063Budget
28075410.002024-07-148073Actual
9799950.002023-01-128017Budget
2603497.002024-05-138026Actual
27808939.072024-06-1380612Actual
3259380.002022-07-158028Budget
6361380.002022-10-148066Actual
17974169.002023-09-148056Actual
327251336.002024-11-138015Actual
7280280.002022-11-148026Budget
4054280.002022-08-148056Budget
22394213.532024-01-1280311Actual
32958568.002024-11-138066Actual
35035946.002025-01-128065Actual
2251222.042024-01-1280112Actual
22339356.082024-01-1280111Actual
1443222.042023-05-1480212Actual
18418222.042023-09-1480611Actual
373351155.002025-03-148065Actual
2457952.892024-03-1380612Actual
8746750.002022-12-158067Budget
22454369.912024-01-1280611Actual
1159550.002022-06-148013Budget
364751337.002025-02-128067Actual
22988270.002024-02-128046Actual
13360655.642023-04-148028Actual
23761737.002024-03-138064Actual
25022291.002024-04-138046Actual
1583188.002023-07-158026Actual
12511214.002023-04-148073Actual
2561043.312024-04-1380612Actual
3791179.482025-03-1480511Actual
31694566.002024-10-138016Actual
88380.002022-05-148063Budget
21418235.872023-12-1580411Actual
20250993.522023-11-148068Actual
23047425.002024-02-128066Actual
21780497.002024-01-128064Actual
1720550.002022-06-148036Budget
1847649.702023-09-1480112Actual
8026150.002022-12-158073Actual
269531757.002024-06-138014Actual
259121041.002024-05-138015Actual
34730671.442024-12-1480613Actual
15316226.302023-06-1480411Actual
2884446.002022-07-158046Actual
15234372.042023-06-1480111Actual
13843131.002023-05-148026Actual
13171850.002023-04-148017Budget
2653145.442024-05-1380511Actual
33672992.002024-12-148063Actual
129499.002022-06-148073Actual
20039356.002023-11-148066Actual
12841480.002023-04-148016Budget
383921108.002025-04-148064Actual
5564480.002022-09-148068Budget
246361653.002024-04-138013Actual
16917324.002023-08-148046Actual
29469170.002024-08-138026Actual
352901646.002025-01-128017Actual
4254757.002022-08-148067Actual
9570648.002023-01-128036Actual
10589480.002023-02-128016Budget
1950723.102023-10-1480212Actual
268681252.002024-06-138063Actual
1953888.002022-06-148017Actual
3396611.002022-08-148013Actual
175621780.002023-09-148013Actual
23014291.002024-02-128056Actual
11571898.002023-03-148015Actual
26007293.002024-05-138016Actual
98001029.002023-01-128017Actual
10452850.002023-02-128015Budget
19714921.002023-11-148014Actual
34049294.002024-12-148056Actual
77011058.682022-11-148018Actual
2141380.002022-06-148028Budget
10685550.002023-02-128036Budget
29934458.212024-08-1380411Actual
32818636.002024-11-138016Actual
1641542.252023-07-1580112Actual
37802649.712025-03-1480111Actual
348221047.002025-01-128063Actual
11760200.002023-03-148026Budget
376241348.002025-03-148067Actual
26565245.442024-05-1380611Actual
7809380.002022-11-148068Budget
170331146.002023-08-148017Actual
9257882.002023-01-128064Actual
242611031.402024-03-138068Actual
1767380.002022-06-148046Budget
89449.002022-05-148063Actual
29550.002022-05-148013Budget
20837803.002023-12-158015Actual
221621029.002024-01-128067Actual
7153720.002022-11-148065Actual
11962444.002023-03-148066Actual
5315789.002022-09-148017Actual
15911259.002023-07-158056Actual
17922561.002023-09-148036Actual
37500326.002025-03-148056Actual
24661258.002022-07-158014Actual
20956137.002023-12-158026Actual
2144552.892023-12-1580511Actual
342312110.212024-12-148018Actual
7561950.002022-11-148017Budget
277749.002022-05-148064Actual
10126560.002023-02-128013Actual
9569550.002023-01-128036Budget
18720626.002023-10-148064Actual
314231025.002024-10-138063Actual
11056750.002023-02-128018Budget
15711680.002023-07-158015Actual
7949480.002022-12-158063Budget
160941517.782023-07-158018Actual
547200.002022-05-148026Budget
8825750.002022-12-158018Budget
165301622.002023-08-148013Actual
30088790.142024-08-1380612Actual
308582625.372024-09-138018Actual
37448582.002025-03-148036Actual
11493650.002023-03-148064Budget
11383100.002023-03-148073Actual
166501095.002023-08-148014Actual
2351744.382024-02-1280112Actual
8684950.002022-12-158017Budget
4518531.002022-09-148013Actual
37179405.002025-03-148073Actual
3070950.002022-07-158017Budget
32131366.722024-10-1380211Actual
889650.002022-05-148067Budget
19362175.232023-10-1480411Actual
7232620.002022-11-148016Actual
21066425.002023-12-158066Actual
12700963.002023-04-148015Actual
28841475.242024-07-1480611Actual
36270167.002025-02-128026Actual
24941361.002024-04-138016Actual
26450190.122024-05-1380211Actual
160011197.002023-07-158017Actual
25081436.002024-04-138066Actual
8027100.002022-12-158073Budget
17654197.002023-09-148073Actual
14879495.002023-06-148036Actual
191601925.362023-10-148018Actual
286061058.682024-07-148028Actual
36383463.002025-02-128066Actual
31480398.002024-10-138073Actual
32395608.282024-10-1380113Actual
350001488.002025-01-128015Actual
17301163.532023-08-1480311Actual
33343549.712024-11-1380611Actual
24848673.002024-04-138015Actual
376822116.272025-03-148018Actual
17274115.652023-08-1480211Actual
354111035.952025-01-128028Actual
7749511.702022-11-148028Actual
387751166.002025-04-148067Actual
6689480.002022-10-148068Budget
4845924.002022-09-148015Actual
2741550.002022-07-158016Budget
276650.002022-05-148064Budget
222201375.352024-01-128018Actual
141101504.142023-05-148018Actual
11304380.002023-03-148063Budget
25351395.452024-04-1380111Actual
4907749.002022-09-148065Actual
34405485.872024-12-1480311Actual
16685583.002023-08-148064Actual
38002415.662025-03-1480112Actual
281951216.002024-07-148015Actual
36971745.132025-02-1280113Actual
4381480.002022-08-148028Budget
47041146.002022-09-148014Actual
2053622.042023-11-1480212Actual
10918850.002023-02-128017Budget
32158427.362024-10-1380311Actual
338841240.002024-12-148065Actual
135051559.002023-05-148013Actual
18658214.002023-10-148073Actual
34081426.002024-12-148066Actual
2093750.002022-06-148018Budget
34579203.952024-12-1480212Actual
10451831.002023-02-128015Actual
32604520.002024-11-138073Actual
114311000.002023-03-148014Budget
7281283.002022-11-148026Actual
643380.002022-05-148046Budget
315431120.002024-10-138064Actual
35233470.002025-01-128066Actual
2280618.002022-07-158013Actual
12938550.002023-04-148036Budget
13756567.002023-05-148065Actual
13661696.002023-05-148064Actual
12984497.002023-04-148046Actual
5783200.002022-10-148073Actual
33309334.812024-11-1380411Actual
22011346.002024-01-128046Actual
33282349.702024-11-1380311Actual
353251351.002025-01-128067Actual
971750.002022-05-148018Budget
25789308.002024-05-138073Actual
7889537.002022-12-158013Actual
335801094.252024-11-1380613Actual
35585405.022025-01-1280411Actual
9860750.002023-01-128067Budget
9148100.002023-01-128073Budget
3647720.002022-08-148064Actual
33521597.752024-11-1380113Actual
642393.002022-05-148046Actual
2254574.162024-01-1280612Actual
38683536.002025-04-148066Actual
5130380.002022-09-148046Budget
36681320.982025-02-1280211Actual
13422843.522023-04-148068Actual
9520280.002023-01-128026Budget
19806788.002023-11-148015Actual
21336280.552023-12-1580111Actual
21479230.552023-12-1580611Actual
24671000.002022-07-158014Budget
347871715.002025-01-128013Actual
20363102.892023-11-1480311Actual
285782482.952024-07-148018Actual
31094585.882024-09-1380611Actual
12432380.002023-04-148063Budget
22421238.002024-01-1280411Actual
21957137.002024-01-128026Actual
32101349.592022-07-158018Actual
16976433.002023-08-148066Actual
349072003.002025-01-128014Actual
168143.002022-05-148073Actual
297322151.122024-08-138018Actual
200961166.002023-11-148017Actual
25173992.002024-04-138067Actual
10047380.002023-01-128068Budget
377101349.592025-03-148028Actual
16778827.002023-08-148065Actual
7233550.002022-11-148016Budget
1644222.042023-07-1580212Actual
292911062.002024-08-138064Actual
15590286.002023-07-158073Actual
320451196.562024-10-138068Actual
11104649.582023-02-128028Actual
331691210.192024-11-138068Actual
8354550.002022-12-158016Budget
4986480.002022-09-148016Budget
418668.002022-05-148065Actual
8214840.002022-12-158015Actual
296391767.002024-08-138017Actual
195951543.002023-11-148013Actual
22367163.532024-01-1280211Actual
39008339.062025-04-1480311Actual
29968528.432024-08-1380611Actual
4519550.002022-09-148013Budget
29907512.472024-08-1380311Actual
34551519.922024-12-1480112Actual
256951418.002024-05-138013Actual
302971103.002024-09-138063Actual
24883687.002024-04-138065Actual
12104750.002023-03-148067Budget
2537958.212024-04-1380211Actual
14851169.002023-06-148026Actual
1446362.462023-05-1480612Actual
145201396.002023-06-148013Actual
273681269.002024-06-138067Actual
38272983.002025-04-148063Actual
19748535.002023-11-148064Actual
1019380.002022-05-148028Budget
35764983.762025-01-1280612Actual
6502793.002022-10-148067Actual
9472632.002023-01-128016Actual
1018617.762022-05-148028Actual
5643550.002022-10-148013Budget
2880796.512024-07-1480511Actual
30026547.582024-08-1380112Actual
11809648.002023-03-148036Actual
749487.002022-05-148066Actual
5969907.002022-10-148015Actual
690200.002022-05-148056Budget
20390226.302023-11-1480411Actual
2932200.002022-07-158056Budget
23967519.002024-03-138036Actual
125591085.002023-04-148014Actual
99381575.352023-01-128018Actual
11712480.002023-03-148016Budget
121831170.802023-03-148018Actual
3784907.002022-08-148065Actual
1750572.042023-08-1480612Actual
14172772.312023-05-148068Actual
21872592.002024-01-128065Actual
6690669.282022-10-148068Actual
6439850.002022-10-148017Budget
9939750.002023-01-128018Budget
35558414.602025-01-1280311Actual
5970850.002022-10-148015Budget
20131764.002023-11-148067Actual
28343711.002024-07-148036Actual
32337738.012024-10-1380612Actual
27775118.852024-06-1380212Actual
383572034.002025-04-148014Actual
216611060.002024-01-128063Actual
65801288.982022-10-148018Actual
13956397.002023-05-148066Actual
13897331.002023-05-148046Actual
27574273.102024-06-1380211Actual
6768703.002022-11-148013Actual
5131310.002022-09-148046Actual
25730983.002024-05-138063Actual
12103661.002023-03-148067Actual
13361380.002023-04-148028Budget
2604850.002022-07-158015Budget
19899421.002023-11-148016Actual
38981339.062025-04-1480211Actual
3783650.002022-08-148065Budget
181561360.202023-09-148018Actual
10186380.002023-02-128063Budget
21746917.002024-01-128014Actual
27866360.912024-06-1380113Actual
246711029.002024-04-138063Actual
384851301.002025-04-148065Actual
36880109.272025-02-1280212Actual
360921310.002025-02-128064Actual
27628453.962024-06-1380411Actual
12699850.002023-04-148015Budget
7424188.002022-11-148056Actual
31801291.002024-10-138056Actual
3960550.002022-08-148036Budget
9701260.202022-05-148018Actual
309201375.352024-09-138068Actual
9664200.002023-01-128056Budget
251381360.002024-04-138017Actual
30691113.002022-07-158017Actual
32103746.522024-10-1380111Actual
1440536.932023-05-1480112Actual
34432430.552024-12-1480411Actual
135401143.002023-05-148063Actual
37393543.002025-03-148016Actual
19422318.852023-10-1480611Actual
34378183.742024-12-1480211Actual
169100.002022-05-148073Budget
10265200.002023-02-128073Budget
263621046.562024-05-138068Actual
38543515.002025-04-148016Actual
1814200.002022-06-148056Budget
180631201.002023-09-148017Actual
27601564.602024-06-1380311Actual
25460114.592024-04-1380511Actual
29852824.182024-08-1380111Actual
302621836.002024-09-138013Actual
36653907.162025-02-1280111Actual
26422453.962024-05-1380111Actual
150211323.002023-06-148017Actual
35200237.002025-01-128056Actual
24401238.002024-03-1380411Actual
6907154.002022-11-148073Actual
37884544.392025-03-1480411Actual
338501217.002024-12-148015Actual
20871811.002023-12-158065Actual
373001389.002025-03-148015Actual
13923246.002023-05-148056Actual
2341349.002022-07-158063Actual
18006401.002023-09-148066Actual
4846850.002022-09-148015Budget
11857480.002023-03-148046Budget
14015945.002023-05-148017Actual
3317480.002022-07-158068Budget
354451210.192025-01-128068Actual
2157061.402023-12-1580612Actual
2665866.722024-05-1380612Actual
9987867.762023-01-128028Actual
20779669.002023-12-158064Actual
8683831.002022-12-158017Actual
24728199.002024-04-138073Actual
22962492.002024-02-128036Actual
4767823.002022-09-148064Actual
6301246.002022-10-148056Actual
11382200.002023-03-148073Budget
43321035.952022-08-148018Actual
279261106.542024-06-1380613Actual
2153743.312023-12-1580112Actual
26504213.532024-05-1380411Actual
58301100.002022-10-148014Budget
5563643.522022-09-148068Actual
6829454.002022-11-148063Actual
1838451.822023-09-1480511Actual
25293828.372024-04-138068Actual
11904207.002023-03-148056Actual
384501179.002025-04-148015Actual
31299715.302024-09-1380213Actual
8745757.002022-12-158067Actual
28698824.182024-07-1480111Actual
331072026.882024-11-138018Actual
237261024.002024-03-138014Actual
3910287.002022-08-148026Actual
26062445.002024-05-138036Actual
33463813.542024-11-1380612Actual
1670219.002022-06-148026Actual
388332129.912025-04-148018Actual
30649338.002024-09-138046Actual
9393650.002023-01-128065Budget
28961727.372024-07-1480612Actual
26716350.382024-05-1380113Actual
18184623.822023-09-148028Actual
2838550.002022-07-158036Budget
21718201.002024-01-128073Actual
303821855.002024-09-138014Actual
18778638.002023-10-148015Actual
315081955.002024-10-138014Actual
10978750.002023-02-128067Budget
3561284.802025-01-1280511Actual
27276456.002024-06-138066Actual
331351002.612024-11-138028Actual
30354417.002024-09-138073Actual
357806.002022-05-148015Actual
2340380.002022-07-158063Budget
6158254.002022-10-148026Actual
21985533.002024-01-128036Actual
349421337.002025-01-128064Actual
10636211.002023-02-128026Actual
13312750.002023-04-148018Budget
1158624.002022-06-148013Actual
27747636.942024-06-1380112Actual
39154575.242025-04-1480112Actual
5376650.002022-09-148067Budget
296741247.002024-08-138067Actual
9011578.002023-01-128013Actual
17328242.252023-08-1480411Actual
36561982.922025-02-128028Actual
110571375.352023-02-128018Actual
33429112.462024-11-1380212Actual
4193756.002022-08-148017Actual
8402259.002022-12-158026Actual
29497679.002024-08-138036Actual
241081184.002024-03-138017Actual
28899610.342024-07-1480112Actual
33729362.002024-12-148073Actual
17716620.002023-09-148064Actual
360582134.002025-02-128014Actual
20716222.002023-12-158073Actual
10264162.002023-02-128073Actual
20921210.192022-06-148018Actual
35531359.282025-01-1280211Actual
38122531.092025-03-1480113Actual
26088259.002024-05-138046Actual
11492798.002023-03-148064Actual
24996529.002024-04-138036Actual
2418159.002022-07-158073Actual
20308392.262023-11-1480111Actual
417650.002022-05-148065Budget
36794475.242025-02-1280611Actual
38650336.002025-04-148056Actual
31775368.002024-10-138046Actual
21838875.002024-01-128015Actual
4439480.002022-08-148068Budget
207441051.002023-12-158014Actual
252311698.082024-04-138018Actual
6254380.002022-10-148046Budget
15350345.452023-06-1480611Actual
1875405.002022-06-148066Actual
33401460.342024-11-1380112Actual
3536173.002022-08-148073Actual
596550.002022-05-148036Budget
14964360.002023-06-148066Actual
11572850.002023-03-148015Budget
1482850.002022-06-148015Budget
12840513.002023-04-148016Actual
38624356.002025-04-148046Actual
281371159.002024-07-148064Actual
38030106.082025-03-1480212Actual
22037188.002024-01-128056Actual
2293494.002024-02-128026Actual
37533536.002025-03-148066Actual
20217860.192023-11-148028Actual
3131650.002022-07-158067Budget
268331575.002024-06-138013Actual
1954950.002022-06-148017Budget
17867509.002023-09-148016Actual
29228449.002024-08-138073Actual
3726850.002022-08-148015Budget
17068789.002023-08-148067Actual
1948020.972023-10-1480112Actual
9721480.002023-01-128066Budget
341381767.002024-12-148017Actual
32845157.002024-11-138026Actual
33997666.002024-12-148036Actual
10839480.002023-02-128066Budget
8499380.002022-12-158046Budget
27078946.002024-06-138065Actual
6159280.002022-10-148026Budget
326322174.002024-11-138014Actual
26925421.002024-06-138073Actual
6628480.002022-10-148028Budget
13092468.002023-04-148066Actual
34023421.002024-12-148046Actual
5034225.002022-09-148026Actual
39274559.162025-04-1480113Actual
19926167.002023-11-148026Actual
34698766.182024-12-1480213Actual
3906278.422025-04-1480511Actual
341731062.002024-12-148067Actual
5503748.062022-09-148028Actual
19188898.072023-10-148028Actual
5455750.002022-09-148018Budget
175971108.002023-09-148063Actual
38149678.462025-03-1480213Actual
372072060.002025-03-148014Actual
30978713.542024-09-1380111Actual
31060441.192024-09-1380411Actual
2452041.192024-03-1380112Actual
7330648.002022-11-148036Actual
80751100.002022-12-158014Budget
1403680.002022-06-148064Actual
327601277.002024-11-138065Actual
24374164.592024-03-1380311Actual
23641869.002024-03-138063Actual
33942606.002024-12-148016Actual
2555133.742024-04-1380112Actual
14931242.002023-06-148056Actual
23225675.342024-02-128028Actual
15618852.002023-07-158014Actual
17154598.062023-08-148028Actual
21010360.002023-12-158046Actual
14673553.002023-06-148064Actual
7700750.002022-11-148018Budget
39182243.322025-04-1480212Actual
23698201.002024-03-138073Actual
54541532.932022-09-148018Actual
36708419.922025-02-1280311Actual
279831784.002024-07-148013Actual
20336110.342023-11-1480211Actual
270451296.002024-06-138015Actual
17894140.002023-09-148026Actual
31152610.342024-09-1380112Actual
10373650.002023-02-128064Budget
304171405.002024-09-138064Actual
8355670.002022-12-158016Actual
25947901.002024-05-138065Actual
18952257.002023-10-148046Actual
29582483.002024-08-138066Actual
2788133.002022-07-158026Actual
32873608.002024-11-138036Actual
18686984.002023-10-148014Actual
32245480.562024-10-1380611Actual
291711025.002024-08-138063Actual
36852442.262025-02-1280112Actual
21036265.002023-12-158056Actual
11244710.002023-03-148013Actual
28288613.002024-07-148016Actual
313881802.002024-10-138013Actual
1077480.002022-05-148068Budget
18098756.002023-09-148067Actual
8604501.002022-12-158066Actual
24790497.002024-04-138064Actual
2789200.002022-07-158026Budget
3318687.462022-07-158068Actual
8932380.002022-12-158068Budget
1543650.002022-06-148065Budget
4333750.002022-08-148018Budget
5704380.002022-10-148063Budget
16943211.002023-08-148056Actual
37830158.212025-03-1480211Actual
91971155.002023-01-128014Actual
546209.002022-05-148026Actual
21244860.192023-12-158028Actual
12371566.002023-04-148013Actual
34292982.922024-12-148068Actual
337921159.002024-12-148064Actual
47051100.002022-09-148014Budget
1623550.002022-06-148016Budget
37857532.682025-03-1480311Actual
7377380.002022-11-148046Budget
2885380.002022-07-158046Budget
12621831.002023-04-148064Actual
9720430.002023-01-128066Actual
32185475.242024-10-1380411Actual
11810550.002023-03-148036Budget
191021144.002023-10-148067Actual
2050934.802023-11-1480112Actual
2662890.002022-07-158065Actual
2990480.002022-07-158066Budget
15746730.002023-07-158065Actual
19280376.302023-10-1480111Actual
1671200.002022-06-148026Budget
30146332.842024-08-1380113Actual
247561013.002024-04-138014Actual
13421480.002023-04-148068Budget
297601013.222024-08-138028Actual
4380811.702022-08-148028Actual
830950.002022-05-148017Budget
7948416.002022-12-158063Actual
6828480.002022-11-148063Budget
16269166.722023-07-1580311Actual
16214376.302023-07-1580111Actual
9335772.002023-01-128015Actual
201891528.382023-11-148018Actual
5236480.002022-09-148066Budget
3258511.702022-07-158028Actual
6207655.002022-10-148036Actual
6111487.002022-10-148016Actual
23912505.002024-03-138016Actual
365332428.402025-02-128018Actual
318911731.002024-10-138017Actual
8605480.002022-12-158066Budget
307651606.002024-09-138017Actual
20006192.002023-11-148056Actual
31006181.612024-09-1380211Actual
15533945.002023-07-158063Actual
316011318.002024-10-138015Actual
20929381.002023-12-158016Actual
19980314.002023-11-148046Actual
25259811.702024-04-138028Actual
308001260.002024-09-138067Actual
9859636.002023-01-128067Actual
11633650.002023-03-148065Budget
5375623.002022-09-148067Actual
19389122.042023-10-1480511Actual
2525655.002022-07-158064Actual
31721173.002024-10-138026Actual
32899428.002024-11-138046Actual
12762650.002023-04-148065Budget
8546200.002022-12-158056Budget
5237501.002022-09-148066Actual
6302280.002022-10-148056Budget
8451550.002022-12-158036Budget
7483397.002022-11-148066Actual
161561031.402023-07-158068Actual
274262049.602024-06-138018Actual
262061496.002024-05-138017Actual
2661650.002022-07-158065Budget
80741197.002022-12-158014Actual
33255327.362024-11-1380211Actual
278931083.732024-06-1380213Actual
28726241.192024-07-1480211Actual
38861869.282025-04-148028Actual
35120204.002025-01-128026Actual
498584.002022-05-148016Actual
34350950.782024-12-1480111Actual
11165669.282023-02-128068Actual
1426059.272023-05-1480211Actual
9256750.002023-01-128064Budget
4440740.492022-08-148068Actual
2419100.002022-07-158073Budget
7376444.002022-11-148046Actual
75621155.002022-11-148017Actual
12182750.002023-03-148018Budget
206241653.002023-12-158013Actual
14287228.422023-05-1480311Actual
258171258.002024-05-138014Actual
3863480.002022-08-148016Budget
1747423.102023-08-1480212Actual
2931270.002022-07-158056Actual
15885299.002023-07-158046Actual
12761598.002023-04-148065Actual
9336650.002023-01-128015Budget
22637966.002024-02-128063Actual
381801183.732025-03-1480613Actual
305101081.002024-09-138065Actual
18330172.042023-09-1480311Actual
103131000.002023-02-128014Budget
27243232.002024-06-138056Actual
10917955.002023-02-128017Actual
267431004.782024-05-1380213Actual
9616380.002023-01-128046Budget
36243661.002025-02-128016Actual
2201480.002022-06-148068Budget
13032351.002023-04-148056Actual
38598685.002025-04-148036Actual
28369408.002024-07-148046Actual
28315158.002024-07-148026Actual
304751243.002024-09-138015Actual
9617348.002023-01-128046Actual
4053265.002022-08-148056Actual
358850.002022-05-148015Budget
16296219.912023-07-1580411Actual
12370550.002023-04-148013Budget
14347230.552023-05-1480611Actual
14138623.822023-05-148028Actual
361501431.002025-02-128015Actual
8276668.002022-12-158065Actual
14232315.662023-05-1480111Actual
2603890.002022-07-158015Actual
23345178.422024-02-1280211Actual
8498376.002022-12-158046Actual
36030315.002025-02-128073Actual
20451219.912023-11-1480611Actual
2014705.002022-06-148067Actual
16122740.492023-07-158028Actual
7094705.002022-11-148015Actual
10686632.002023-02-128036Actual
13233750.002023-04-148067Budget
35882738.112025-01-1280613Actual
28428484.002024-07-148066Actual
15859509.002023-07-158036Actual
4253650.002022-08-148067Budget
274541401.112024-06-138028Actual
12231380.002023-03-148028Budget
22849638.002024-02-128065Actual
19686428.002023-11-148073Actual
14639931.002023-06-148014Actual
32422985.482024-10-1380213Actual
316361229.002024-10-138065Actual
22815814.002024-02-128015Actual
23399235.872024-02-1280411Actual
1830360.332023-09-1480211Actual
69551100.002022-11-148014Budget
30054115.652024-08-1380212Actual
196291051.002023-11-148063Actual
829859.002022-05-148017Actual
36913683.752025-02-1280612Actual
34613902.902024-12-1480612Actual
7482480.002022-11-148066Budget
11634856.002023-03-148065Actual
30675272.002024-09-138056Actual
337571776.002024-12-148014Actual
4114480.002022-08-148066Budget
13627798.002023-05-148014Actual
16565997.002023-08-148063Actual
10732480.002023-02-128046Budget
11963480.002023-03-148066Budget
388951146.562025-04-148068Actual
33969176.002024-12-148026Actual
342591285.952024-12-148028Actual
2442856.082024-03-1380511Actual
35503707.162025-01-1280111Actual
10637200.002023-02-128026Budget
393011013.552025-04-1480213Actual
9986480.002023-01-128028Budget
18217955.642023-09-148068Actual
8545334.002022-12-158056Actual
9521225.002023-01-128026Actual
38064983.762025-03-1480612Actual
14611205.002023-06-148073Actual
15289156.082023-06-1480311Actual
25852861.002024-05-138064Actual
15653638.002023-07-158064Actual
12620650.002023-04-148064Budget
12888200.002023-04-148026Budget
5890650.002022-10-148064Budget
7154650.002022-11-148065Budget
4766650.002022-09-148064Budget
35703597.582025-01-1280112Actual
2991579.002022-07-158066Actual
24319274.172024-03-1380111Actual
10733515.002023-02-128046Actual
10127550.002023-02-128013Budget
3459382.002022-08-148063Actual
6581750.002022-10-148018Budget
27217471.002024-06-138046Actual
27136489.002024-06-138016Actual
30173796.002024-08-1380213Actual
26477223.102024-05-1380311Actual
3132668.002022-07-158067Actual
890676.002022-05-148067Actual
6906100.002022-11-148073Budget
336371587.002024-12-148013Actual
23259740.492024-02-128068Actual
9394808.002023-01-128065Actual
36298666.002025-02-128036Actual
2393985.002024-03-138026Actual
7622865.002022-11-148067Actual
24142888.002024-03-138067Actual
284851963.002024-07-148017Actual
27546807.162024-06-1380111Actual
7329550.002022-11-148036Budget
17948259.002023-09-148046Actual
2557825.232024-04-1380212Actual
8872623.822022-12-158028Actual
27191661.002024-06-138036Actual
18898176.002023-10-148026Actual
5705375.002022-10-148063Actual
35849759.162025-01-1280213Actual
37030722.322025-02-1280613Actual
14766579.002023-06-148065Actual
11305412.002023-03-148063Actual
9473550.002023-01-128016Budget
12042848.002023-03-148017Actual
7621750.002022-11-148067Budget
18601935.002023-10-148063Actual
748480.002022-05-148066Budget
35731243.322025-01-1280212Actual
16622445.002023-08-148073Actual
4007380.002022-08-148046Budget
6255506.002022-10-148046Actual
151141751.112023-06-148018Actual
13599415.002023-05-148073Actual
1930861.402023-10-1480211Actual
13093480.002023-04-148066Budget
5782200.002022-10-148073Budget
3397550.002022-08-148013Budget
4656200.002022-09-148073Actual
13816476.002023-05-148016Actual

Generated 2025-06-13 07:02:08.909 UTC