[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 25   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35148600.002024-12-178036Actual
6690669.282022-09-188068Actual
296391767.002024-07-188017Actual
1540834.802023-05-1980112Actual
308582625.372024-08-188018Actual
12938550.002023-03-198036Budget
305101081.002024-08-188065Actual
286061058.682024-06-188028Actual
36185977.002025-01-178065Actual
9393650.002022-12-178065Budget
2789200.002022-06-198026Budget
2661650.002022-06-198065Budget
277749.002022-04-188064Actual
370871906.002025-02-168013Actual
263291069.282024-04-178028Actual
23345178.422024-01-1780211Actual
221271062.002023-12-178017Actual
246361653.002024-03-188013Actual
34579203.952024-11-1880212Actual
241081184.002024-02-168017Actual
2157061.402023-11-1980612Actual
11903280.002023-02-168056Budget
32212168.852024-09-1780511Actual
17922561.002023-08-198036Actual
9010550.002022-12-178013Budget
9663198.002022-12-178056Actual
32422985.482024-09-1780213Actual
315431120.002024-09-178064Actual
4053265.002022-07-198056Actual
37179405.002025-02-168073Actual
2141380.002022-05-198028Budget
1583188.002023-06-198026Actual
252311698.082024-03-188018Actual
259121041.002024-04-178015Actual
16778827.002023-07-198065Actual
326322174.002024-10-188014Actual
12762650.002023-03-198065Budget
2838550.002022-06-198036Budget
89449.002022-04-188063Actual
23014291.002024-01-178056Actual
14964360.002023-05-198066Actual
236061562.002024-02-168013Actual
34378183.742024-11-1880211Actual
17328242.252023-07-1980411Actual
10186380.002023-01-178063Budget
17974169.002023-08-198056Actual
18418222.042023-08-1980611Actual
69551100.002022-10-198014Budget
31694566.002024-09-178016Actual
5890650.002022-09-188064Budget
32818636.002024-10-188016Actual
5177280.002022-08-198056Budget
1641542.252023-06-1980112Actual
17068789.002023-07-198067Actual
1632360.332023-06-1980511Actual
13661696.002023-04-188064Actual
12761598.002023-03-198065Actual
21418235.872023-11-1980411Actual
34671722.322024-11-1880113Actual
31152610.342024-08-1880112Actual
1850970.972023-08-1980612Actual
37533536.002025-02-168066Actual
20871811.002023-11-198065Actual
6689480.002022-09-188068Budget
36561982.922025-01-178028Actual
36852442.262025-01-1780112Actual
14766579.002023-05-198065Actual
13031280.002023-03-198056Budget
10127550.002023-01-178013Budget
27775118.852024-05-1880212Actual
2050934.802023-10-1980112Actual
39008339.062025-03-1980311Actual
28343711.002024-06-188036Actual
21746917.002023-12-178014Actual
1644222.042023-06-1980212Actual
6501650.002022-09-188067Budget
267431004.782024-04-1780213Actual
196291051.002023-10-198063Actual
64401155.002022-09-188017Actual
10589480.002023-01-178016Budget
30623570.002024-08-188036Actual
35200237.002024-12-178056Actual
8684950.002022-11-198017Budget
38272983.002025-03-198063Actual
22907400.002024-01-178016Actual
24996529.002024-03-188036Actual
8135779.002022-11-198064Actual
17246308.212023-07-1980111Actual
642393.002022-04-188046Actual
24319274.172024-02-1680111Actual
20984524.002023-11-198036Actual
10779280.002023-01-178056Budget
35233470.002024-12-178066Actual
16863128.002023-07-198026Actual
4006446.002022-07-198046Actual
35822369.682024-12-1780113Actual
121831170.802023-02-168018Actual
36735369.912025-01-1780411Actual
30978713.542024-08-1880111Actual
3318687.462022-06-198068Actual
1953888.002022-05-198017Actual
4054280.002022-07-198056Budget
273681269.002024-05-188067Actual
38030106.082025-02-1680212Actual
27601564.602024-05-1880311Actual
33997666.002024-11-188036Actual
1747423.102023-07-1980212Actual
22694407.002024-01-178073Actual
8354550.002022-11-198016Budget
7423200.002022-10-198056Budget
14287228.422023-04-1880311Actual
361501431.002025-01-178015Actual
3960550.002022-07-198036Budget
4114480.002022-07-198066Budget
10264162.002023-01-178073Actual
114301178.002023-02-168014Actual
286401025.342024-06-188068Actual
31331722.322024-08-1880613Actual
13422843.522023-03-198068Actual
38064983.762025-02-1680612Actual
364401856.002025-01-178017Actual
36762190.122025-01-1780511Actual
318911731.002024-09-178017Actual
5704380.002022-09-188063Budget
30708418.002024-08-188066Actual
37830158.212025-02-1680211Actual
9569550.002022-12-178036Budget
2665866.722024-04-1780612Actual
28841475.242024-06-1880611Actual
309201375.352024-08-188068Actual
32958568.002024-10-188066Actual
200961166.002023-10-198017Actual
24051321.002024-02-168066Actual
231391134.002024-01-178067Actual
6769550.002022-10-198013Budget
5034225.002022-08-198026Actual
17894140.002023-08-198026Actual
20006192.002023-10-198056Actual
242001417.772024-02-168018Actual
16685583.002023-07-198064Actual
6439850.002022-09-188017Budget
4439480.002022-07-198068Budget
7232620.002022-10-198016Actual
1766458.002022-05-198046Actual
6502793.002022-09-188067Actual
9071480.002022-12-178063Budget
36030315.002025-01-178073Actual
8872623.822022-11-198028Actual
263012382.942024-04-178018Actual
2524650.002022-06-198064Budget
8499380.002022-11-198046Budget
689262.002022-04-188056Actual
2884446.002022-06-198046Actual
1295100.002022-05-198073Budget
14172772.312023-04-188068Actual
33463813.542024-10-1880612Actual
11856401.002023-02-168046Actual
30886955.642024-08-188028Actual
26776738.112024-04-1780613Actual
327601277.002024-10-188065Actual
1719663.002022-05-198036Actual
8932380.002022-11-198068Budget
35174364.002024-12-178046Actual
6361380.002022-09-188066Actual
2885380.002022-06-198046Budget
34432430.552024-11-1880411Actual
31775368.002024-09-178046Actual
181561360.202023-08-198018Actual
161561031.402023-06-198068Actual
23993353.002024-02-168046Actual
39096652.902025-03-1980611Actual
285782482.952024-06-188018Actual
9473550.002022-12-178016Budget
24142888.002024-02-168067Actual
890676.002022-04-188067Actual
10918850.002023-01-178017Budget
9257882.002022-12-178064Actual
29550.002022-04-188013Budget
359731054.002025-01-178063Actual
15711680.002023-06-198015Actual
21718201.002023-12-178073Actual
28428484.002024-06-188066Actual
18658214.002023-09-188073Actual
8604501.002022-11-198066Actual
12984497.002023-03-198046Actual
29019553.892024-06-1880113Actual
37500326.002025-02-168056Actual
320111158.682024-09-178028Actual
25048164.002024-03-188056Actual
2418159.002022-06-198073Actual
2140675.342022-05-198028Actual
364751337.002025-01-178067Actual
314231025.002024-09-178063Actual
191601925.362023-09-188018Actual
14138623.822023-04-188028Actual
39035564.602025-03-1980411Actual
9148100.002022-12-178073Budget
9860750.002022-12-178067Budget
9720430.002022-12-178066Actual
18686984.002023-09-188014Actual
11104649.582023-01-178028Actual
28899610.342024-06-1880112Actual
8214840.002022-11-198015Actual
12292611.702023-02-168068Actual
291361733.002024-07-188013Actual
6628480.002022-09-188028Budget
3070950.002022-06-198017Budget
262411171.002024-04-178067Actual
1948020.972023-09-1880112Actual
231971346.562024-01-178018Actual
58301100.002022-09-188014Budget
1814200.002022-05-198056Budget
3259380.002022-06-198028Budget
39182243.322025-03-1980212Actual
11712480.002023-02-168016Budget
37802649.712025-02-1680111Actual
10509650.002023-01-178065Budget
24671000.002022-06-198014Budget
2342661.402024-01-1780511Actual
7329550.002022-10-198036Budget
291711025.002024-07-188063Actual
7888550.002022-11-198013Budget
8873480.002022-11-198028Budget
12937621.002023-03-198036Actual
10978750.002023-01-178067Budget
27866360.912024-05-1880113Actual
5563643.522022-08-198068Actual
349421337.002024-12-178064Actual
27628453.962024-05-1880411Actual
17301163.532023-07-1980311Actual
185661848.002023-09-188013Actual
2557825.232024-03-1880212Actual
2053622.042023-10-1980212Actual
8402259.002022-11-198026Actual
23819779.002024-02-168015Actual
226021590.002024-01-178013Actual
14673553.002023-05-198064Actual
5455750.002022-08-198018Budget
125591085.002023-03-198014Actual
22394213.532023-12-1780311Actual
169100.002022-04-188073Budget
9070403.002022-12-178063Actual
31480398.002024-09-178073Actual
12182750.002023-02-168018Budget
5130380.002022-08-198046Budget
297941169.282024-07-188068Actual
2991579.002022-06-198066Actual
30205715.302024-07-1880613Actual
17809772.002023-08-198065Actual
19280376.302023-09-1880111Actual
4845924.002022-08-198015Actual
237261024.002024-02-168014Actual
29523400.002024-07-188046Actual
6581750.002022-09-188018Budget
35841131.002022-07-198014Actual
21391242.252023-11-1980311Actual
34049294.002024-11-188056Actual
358850.002022-04-188015Budget
308001260.002024-08-188067Actual
2354955.022024-01-1780612Actual
11383100.002023-02-168073Actual
8451550.002022-11-198036Budget
10047380.002022-12-178068Budget
4986480.002022-08-198016Budget
10838511.002023-01-178066Actual
348221047.002024-12-178063Actual
10839480.002023-01-178066Budget
18330172.042023-08-1980311Actual
34459164.592024-11-1880511Actual
34879444.002024-12-178073Actual
19010421.002023-09-188066Actual
13234786.002023-03-198067Actual
372072060.002025-02-168014Actual
297601013.222024-07-188028Actual
25947901.002024-04-178065Actual
7014750.002022-10-198064Budget
145541108.002023-05-198063Actual
353832110.212024-12-178018Actual
14015945.002023-04-188017Actual
9701260.202022-04-188018Actual
30568557.002024-08-188016Actual
327251336.002024-10-188015Actual
499550.002022-04-188016Budget
316361229.002024-09-178065Actual
14232315.662023-04-1880111Actual
16214376.302023-06-1980111Actual
2201480.002022-05-198068Budget
69541051.002022-10-198014Actual
2171000.002022-04-188014Budget
11633650.002023-02-168065Budget
383572034.002025-03-198014Actual
8746750.002022-11-198067Budget
2293494.002024-01-178026Actual
35531359.282024-12-1780211Actual
11166480.002023-01-178068Budget
17948259.002023-08-198046Actual
278931083.732024-05-1880213Actual
24374164.592024-02-1680311Actual
7330648.002022-10-198036Actual
9799950.002022-12-178017Budget
3561284.802024-12-1780511Actual
135401143.002023-04-188063Actual
38543515.002025-03-198016Actual
36298666.002025-01-178036Actual
1950723.102023-09-1880212Actual
13421051.002022-05-198014Actual
8403280.002022-11-198026Budget
22248716.252023-12-178028Actual
29880181.612024-07-1880211Actual
13032351.002023-03-198056Actual
190671189.002023-09-188017Actual
14879495.002023-05-198036Actual
279831784.002024-06-188013Actual
269871108.002024-05-188064Actual
12511214.002023-03-198073Actual
342591285.952024-11-188028Actual
22988270.002024-01-178046Actual
14314163.532023-04-1880411Actual
24790497.002024-03-188064Actual
12103661.002023-02-168067Actual
3397550.002022-07-198013Budget
296741247.002024-07-188067Actual
6255506.002022-09-188046Actual
2014705.002022-05-198067Actual
24848673.002024-03-188015Actual
5315789.002022-08-198017Actual
39334959.162025-03-1980613Actual
690200.002022-04-188056Budget
14851169.002023-05-198026Actual
13816476.002023-04-188016Actual
20956137.002023-11-198026Actual
36998803.022025-01-1780213Actual
335801094.252024-10-1880613Actual
34551519.922024-11-1880112Actual
11571898.002023-02-168015Actual
33521597.752024-10-1880113Actual
206241653.002023-11-198013Actual
372421386.002025-02-168064Actual
7948416.002022-11-198063Actual
13871406.002023-04-188036Actual
11305412.002023-02-168063Actual
15590286.002023-06-198073Actual
10510690.002023-01-178065Actual
6360480.002022-09-188066Budget
7015742.002022-10-198064Actual
103121051.002023-01-178014Actual
31834458.002024-09-178066Actual
3910287.002022-07-198026Actual
32101349.592022-06-198018Actual
38861869.282025-03-198028Actual
29497679.002024-07-188036Actual
29934458.212024-07-1880411Actual
325121587.002024-10-188013Actual
1443222.042023-04-1880212Actual
12432380.002023-03-198063Budget
15350345.452023-05-1980611Actual
195951543.002023-10-198013Actual
30354417.002024-08-188073Actual
360582134.002025-01-178014Actual
27217471.002024-05-188046Actual
292911062.002024-07-188064Actual
2662890.002022-06-198065Actual
29228449.002024-07-188073Actual
13923246.002023-04-188056Actual
14811039.002022-05-198015Actual
21780497.002023-12-178064Actual
16943211.002023-07-198056Actual
3258511.702022-06-198028Actual
29549266.002024-07-188056Actual
4333750.002022-07-198018Budget
3862595.002022-07-198016Actual
21985533.002023-12-178036Actual
33343549.712024-10-1880611Actual
12433356.002023-03-198063Actual
302971103.002024-08-188063Actual
373351155.002025-02-168065Actual
15944356.002023-06-198066Actual
7483397.002022-10-198066Actual
263621046.562024-04-178068Actual
9335772.002022-12-178015Actual
2603890.002022-06-198015Actual
18601935.002023-09-188063Actual
37857532.682025-02-1680311Actual
31180210.342024-08-1880212Actual
23854730.002024-02-168065Actual
9521225.002022-12-178026Actual
13756567.002023-04-188065Actual
388332129.912025-03-198018Actual
376822116.272025-02-168018Actual
12621831.002023-03-198064Actual
30054115.652024-07-1880212Actual
18006401.002023-08-198066Actual
11165669.282023-01-178068Actual
24462365.662024-02-1680611Actual
292561795.002024-07-188014Actual
5969907.002022-09-188015Actual
10588546.002023-01-178016Actual
88241079.892022-11-198018Actual
21930365.002023-12-178016Actual
17716620.002023-08-198064Actual
34730671.442024-11-1880613Actual
58311272.002022-09-188014Actual
5084550.002022-08-198036Budget
38002415.662025-02-1680112Actual
19926167.002023-10-198026Actual
3726850.002022-07-198015Budget
28726241.192024-06-1880211Actual
21036265.002023-11-198056Actual
331072026.882024-10-188018Actual
4381480.002022-07-198028Budget
16296219.912023-06-1980411Actual
27574273.102024-05-1880211Actual
26007293.002024-04-178016Actual
20217860.192023-10-198028Actual
297322151.122024-07-188018Actual
9617348.002022-12-178046Actual
33942606.002024-11-188016Actual
12699850.002023-03-198015Budget
15142649.582023-05-198028Actual
304751243.002024-08-188015Actual
34292982.922024-11-188068Actual
2144552.892023-11-1980511Actual
19806788.002023-10-198015Actual
6158254.002022-09-188026Actual
38650336.002025-03-198056Actual
30691113.002022-06-198017Actual
20250993.522023-10-198068Actual
166501095.002023-07-198014Actual
6302280.002022-09-188056Budget
35120204.002024-12-178026Actual
25173992.002024-03-188067Actual
8134750.002022-11-198064Budget
15234372.042023-05-1980111Actual
29852824.182024-07-1880111Actual
268331575.002024-05-188013Actual
27136489.002024-05-188016Actual
13897331.002023-04-188046Actual
1526258.212023-05-1980211Actual
1744723.102023-07-1980112Actual
7621750.002022-10-198067Budget
33401460.342024-10-1880112Actual
216611060.002023-12-178063Actual
643380.002022-04-188046Budget
23761737.002024-02-168064Actual
38122531.092025-02-1680113Actual
27689555.022024-05-1880611Actual
2525655.002022-06-198064Actual
91971155.002022-12-178014Actual
22637966.002024-01-178063Actual
315081955.002024-09-178014Actual
25730983.002024-04-178063Actual
6111487.002022-09-188016Actual
280181136.002024-06-188063Actual
1018617.762022-04-188028Actual
32337738.012024-09-1780612Actual
23372213.532024-01-1780311Actual
27546807.162024-05-1880111Actual
13171850.002023-03-198017Budget
10048764.732022-12-178068Actual
16976433.002023-07-198066Actual
36708419.922025-01-1780311Actual
35585405.022024-12-1780411Actual
285201143.002024-06-188067Actual
12104750.002023-02-168067Budget
18978186.002023-09-188056Actual
22454369.912023-12-1780611Actual
2496891.002024-03-188026Actual
35035946.002024-12-178065Actual
829859.002022-04-188017Actual
2202701.092022-05-198068Actual
16622445.002023-07-198073Actual
35849759.162024-12-1780213Actual
129499.002022-05-198073Actual
4007380.002022-07-198046Budget
31801291.002024-09-178056Actual
274541401.112024-05-188028Actual
8275650.002022-11-198065Budget
1670219.002022-05-198026Actual
25433160.342024-03-1880411Actual
7810487.452022-10-198068Actual
9987867.762022-12-178028Actual
5236480.002022-08-198066Budget
24728199.002024-03-188073Actual
4656200.002022-08-198073Actual
30595262.002024-08-188026Actual
33548701.262024-10-1880213Actual
222201375.352023-12-178018Actual
27655192.252024-05-1880511Actual
1403680.002022-05-198064Actual
35703597.582024-12-1780112Actual
8931478.362022-11-198068Actual
2161051.002022-04-188014Actual
4440740.492022-07-198068Actual
22339356.082023-12-1780111Actual
3646650.002022-07-198064Budget
1875405.002022-05-198066Actual
15176764.732023-05-198068Actual
22757571.002024-01-178064Actual
9472632.002022-12-178016Actual
338501217.002024-11-188015Actual
17774644.002023-08-198015Actual
47051100.002022-08-198014Budget
359391488.002025-01-178013Actual
10685550.002023-01-178036Budget
19714921.002023-10-198014Actual
31214866.732024-08-1880612Actual
150211323.002023-05-198017Actual
6906100.002022-10-198073Budget
330151820.002024-10-188017Actual
21244860.192023-11-198028Actual
8683831.002022-11-198017Actual
12042848.002023-02-168017Actual
2442856.082024-02-1680511Actual
16269166.722023-06-1980311Actual
2419100.002022-06-198073Budget
12510200.002023-03-198073Budget
4380811.702022-07-198028Actual
103131000.002023-01-178014Budget
31094585.882024-08-1880611Actual
11963480.002023-02-168066Budget
5178289.002022-08-198056Actual
6208550.002022-09-188036Budget
75621155.002022-10-198017Actual
8213650.002022-11-198015Budget
6110480.002022-09-188016Budget
36243661.002025-01-178016Actual
7093650.002022-10-198015Budget
15618852.002023-06-198014Actual
20929381.002023-11-198016Actual
2662464.592024-04-1780112Actual
20336110.342023-10-1980211Actual
1954950.002022-05-198017Budget
4657200.002022-08-198073Budget
7482480.002022-10-198066Budget
11962444.002023-02-168066Actual
350001488.002024-12-178015Actual
91961100.002022-12-178014Budget
373001389.002025-02-168015Actual
33309334.812024-10-1880411Actual
32925232.002024-10-188056Actual
19422318.852023-09-1880611Actual
32158427.362024-09-1780311Actual
26114209.002024-04-178056Actual
37393543.002025-02-168016Actual
8276668.002022-11-198065Actual
25406155.022024-03-1880311Actual
10917955.002023-01-178017Actual
22722940.002024-01-178014Actual
25852861.002024-04-178064Actual
10187393.002023-01-178063Actual
37944580.562025-02-1680611Actual
830950.002022-04-188017Budget
11493650.002023-02-168064Budget
32873608.002024-10-188036Actual
27747636.942024-05-1880112Actual
23225675.342024-01-178028Actual
13627798.002023-04-188014Actual
29907512.472024-07-1880311Actual
5083565.002022-08-198036Actual
5237501.002022-08-198066Actual
114311000.002023-02-168014Budget
43321035.952022-07-198018Actual
269531757.002024-05-188014Actual
32131366.722024-09-1780211Actual
304171405.002024-08-188064Actual
7424188.002022-10-198056Actual
25493296.512024-03-1880611Actual
36270167.002025-01-178026Actual
7748480.002022-10-198028Budget
171261479.902023-07-198018Actual
2741550.002022-06-198016Budget
3647720.002022-07-198064Actual
207441051.002023-11-198014Actual
316011318.002024-09-178015Actual
6032650.002022-09-188065Budget
20390226.302023-10-1980411Actual
8027100.002022-11-198073Budget
749487.002022-04-188066Actual
2653145.442024-04-1780511Actual
1671200.002022-05-198026Budget
28586.002022-04-188013Actual
595602.002022-04-188036Actual
26147288.002024-04-178066Actual
20363102.892023-10-1980311Actual
381801183.732025-02-1680613Actual
4766650.002022-08-198064Budget
19954495.002023-10-198036Actual
357806.002022-04-188015Actual
8745757.002022-11-198067Actual
18871357.002023-09-188016Actual
1544617.002022-05-198065Actual
23698201.002024-02-168073Actual
3537200.002022-07-198073Budget
10373650.002023-01-178064Budget
11634856.002023-02-168065Actual
125581000.002023-03-198014Budget
9721480.002022-12-178066Budget
7153720.002022-10-198065Actual
26504213.532024-04-1780411Actual
12889196.002023-03-198026Actual
35764983.762024-12-1780612Actual
8498376.002022-11-198046Actual
33729362.002024-11-188073Actual
33227855.032024-10-1880111Actual
256951418.002024-04-178013Actual
3725757.002022-07-198015Actual
36681320.982025-01-1780211Actual
387751166.002025-03-198067Actual
25351395.452024-03-1880111Actual
6031742.002022-09-188065Actual
276650.002022-04-188064Budget
17654197.002023-08-198073Actual
22815814.002024-01-178015Actual
337571776.002024-11-188014Actual
3396611.002022-07-198013Actual
17682834.002023-08-198014Actual
36653907.162025-01-1780111Actual
1622519.002022-05-198016Actual
331691210.192024-10-188068Actual
10732480.002023-01-178046Budget
32395608.282024-09-1780113Actual
21479230.552023-11-1980611Actual
3863480.002022-07-198016Budget
242611031.402024-02-168068Actual
2457952.892024-02-1680612Actual
18813827.002023-09-188065Actual
2452041.192024-02-1680112Actual
10126560.002023-01-178013Actual
23459312.472024-01-1780611Actual
11382200.002023-02-168073Budget
38981339.062025-03-1980211Actual
12620650.002023-03-198064Budget
11056750.002023-01-178018Budget
1735560.332023-07-1980511Actual
2604850.002022-06-198015Budget
39216939.072025-03-1980612Actual
65801288.982022-09-188018Actual
5643550.002022-09-188013Budget
180631201.002023-08-198017Actual
282301192.002024-06-188065Actual
19686428.002023-10-198073Actual
14824412.002023-05-198016Actual
30649338.002024-08-188046Actual
1158624.002022-05-198013Actual
9336650.002022-12-178015Budget
22421238.002023-12-1780411Actual
154981797.002023-06-198013Actual
382371715.002025-03-198013Actual
13431000.002022-05-198014Budget
6907154.002022-10-198073Actual
32455678.462024-09-1780613Actual
13312750.002023-03-198018Budget
37420186.002025-02-168026Actual
26565245.442024-04-1780611Actual
1440536.932023-04-1880112Actual
21066425.002023-11-198066Actual
14731875.002023-05-198015Actual
30088790.142024-07-1880612Actual
3132668.002022-06-198067Actual
2990480.002022-06-198066Budget
3131650.002022-06-198067Budget
3959601.002022-07-198036Actual
15653638.002023-06-198064Actual
21278779.882023-11-198068Actual
3317480.002022-06-198068Budget
18926468.002023-09-188036Actual
2603497.002024-04-178026Actual
1077480.002022-04-188068Budget
18184623.822023-08-198028Actual
7561950.002022-10-198017Budget
596550.002022-04-188036Budget
273331606.002024-05-188017Actual
2932200.002022-06-198056Budget
12291480.002023-02-168068Budget
7377380.002022-10-198046Budget
23399235.872024-01-1780411Actual
302621836.002024-08-188013Actual
293841118.002024-07-188065Actual
28961727.372024-06-1880612Actual
4253650.002022-07-198067Budget
22962492.002024-01-178036Actual
971750.002022-04-188018Budget
393011013.552025-03-1980213Actual
2341349.002022-06-198063Actual
33282349.702024-10-1880311Actual
342312110.212024-11-188018Actual
9394808.002022-12-178065Actual
23967519.002024-02-168036Actual
2351744.382024-01-1780112Actual
38329299.002025-03-198073Actual
9986480.002022-12-178028Budget
34350950.782024-11-1880111Actual
13093480.002023-03-198066Budget
281032174.002024-06-188014Actual
3459382.002022-07-198063Actual
1830360.332023-08-1980211Actual
365332428.402025-01-178018Actual
7949480.002022-11-198063Budget
32103746.522024-09-1780111Actual
24941361.002024-03-188016Actual
5564480.002022-08-198068Budget
11810550.002023-02-168036Budget
10637200.002023-01-178026Budget
20659992.002023-11-198063Actual
354451210.192024-12-178068Actual
28753409.282024-06-1880311Actual
377101349.592025-02-168028Actual
13172806.002023-03-198017Actual
262061496.002024-04-178017Actual
24401238.002024-02-1680411Actual
546209.002022-04-188026Actual
6629623.822022-09-188028Actual
12370550.002023-03-198013Budget
34493746.522024-11-1880611Actual
168143.002022-04-188073Actual
6207655.002022-09-188036Actual
4519550.002022-08-198013Budget
1838451.822023-08-1980511Actual
135051559.002023-04-188013Actual
1624251.822023-06-1980211Actual
307651606.002024-08-188017Actual
1159550.002022-05-198013Budget
31272387.222024-08-1880113Actual
35645555.022024-12-1780611Actual
13956397.002023-04-188066Actual
38149678.462025-02-1680213Actual
24661258.002022-06-198014Actual
28780435.872024-06-1880411Actual
165301622.002023-07-198013Actual
28315158.002024-06-188026Actual
5503748.062022-08-198028Actual
30675272.002024-08-188056Actual
293491301.002024-07-188015Actual
19980314.002023-10-198046Actual
365951035.952025-01-178068Actual
9939750.002022-12-178018Budget
336371587.002024-11-188013Actual
6159280.002022-09-188026Budget
21872592.002023-12-178065Actual
34405485.872024-11-1880311Actual
27163223.002024-05-188026Actual
387401780.002025-03-198017Actual
21123945.002023-11-198017Actual
9570648.002022-12-178036Actual
16357206.082023-06-1980611Actual
383921108.002025-03-198064Actual
36350320.002025-01-178056Actual
498584.002022-04-188016Actual
16891497.002023-07-198036Actual
145201396.002023-05-198013Actual
2561043.312024-03-1880612Actual
27808939.072024-05-1880612Actual
18720626.002023-09-188064Actual
18217955.642023-08-198068Actual
5705375.002022-09-188063Actual
3458380.002022-07-198063Budget
6829454.002022-10-198063Actual
12888200.002023-03-198026Budget
15746730.002023-06-198065Actual
8546200.002022-11-198056Budget
319832182.942024-09-178018Actual
38953745.452025-03-1980111Actual
331351002.612024-10-188028Actual
2837683.002022-06-198036Actual
1874480.002022-05-198066Budget
54541532.932022-08-198018Actual
4578380.002022-08-198063Budget
247561013.002024-03-188014Actual
20779669.002023-11-198064Actual
9859636.002022-12-178067Actual
28075410.002024-06-188073Actual
7809380.002022-10-198068Budget
34023421.002024-11-188046Actual
38598685.002025-03-198036Actual
141101504.142023-04-188018Actual
20308392.262023-10-1980111Actual
12371566.002023-03-198013Actual
4908650.002022-08-198065Budget
133131360.202023-03-198018Actual
337921159.002024-11-188064Actual
326671323.002024-10-188064Actual
1847649.702023-08-1980112Actual
4846850.002022-08-198015Budget
274262049.602024-05-188018Actual
21158823.002023-11-198067Actual
24347115.652024-02-1680211Actual
14905283.002023-05-198046Actual
12841480.002023-03-198016Budget
10265200.002023-01-178073Budget
26422453.962024-04-1780111Actual
12840513.002023-03-198016Actual
14611205.002023-05-198073Actual
36880109.272025-01-1780212Actual
4194850.002022-07-198017Budget
140501039.002023-04-188067Actual
270451296.002024-05-188015Actual
24228779.882024-02-168028Actual
3791179.482025-02-1680511Actual
23912505.002024-02-168016Actual
10452850.002023-01-178015Budget
25293828.372024-03-188068Actual
5316850.002022-08-198017Budget
1720550.002022-05-198036Budget
1767380.002022-05-198046Budget
7749511.702022-10-198028Actual
13843131.002023-04-188026Actual
15289156.082023-05-1980311Actual
5783200.002022-09-188073Actual
19841623.002023-10-198065Actual
11304380.002023-02-168063Budget
748480.002022-04-188066Budget
5376650.002022-08-198067Budget
2251222.042023-12-1780112Actual
24019283.002024-02-168056Actual
1402650.002022-05-198064Budget
38683536.002025-03-198066Actual
170331146.002023-07-198017Actual
216271440.002023-12-178013Actual
4907749.002022-08-198065Actual
20716222.002023-11-198073Actual
2093750.002022-05-198018Budget
33429112.462024-10-1880212Actual
384501179.002025-03-198015Actual
26450190.122024-04-1780211Actual
20039356.002023-10-198066Actual
15911259.002023-06-198056Actual
23259740.492024-01-178068Actual
347871715.002024-12-178013Actual
11492798.002023-02-168064Actual
32547972.002024-10-188063Actual
418668.002022-04-188065Actual
5035280.002022-08-198026Budget
80751100.002022-11-198014Budget
29469170.002024-07-188026Actual
16122740.492023-06-198028Actual
212161785.962023-11-198018Actual
3783650.002022-07-198065Budget
6301246.002022-09-188056Actual
20417124.172023-10-1980511Actual
1078598.062022-04-188068Actual
34613902.902024-11-1880612Actual
1446362.462023-04-1880612Actual
25460114.592024-03-1880511Actual
27243232.002024-05-188056Actual
17274115.652023-07-1980211Actual
19748535.002023-10-198064Actual
11713556.002023-02-168016Actual
13360655.642023-03-198028Actual
417650.002022-04-188065Budget
2537958.212024-03-1880211Actual
377441323.832025-02-168068Actual
12985480.002023-03-198046Budget
388951146.562025-03-198068Actual
191021144.002023-09-188067Actual
17188819.282023-07-198068Actual
16743848.002023-07-198015Actual
6828480.002022-10-198063Budget
9149109.002022-12-178073Actual
31033532.682024-08-1880311Actual
6768703.002022-10-198013Actual
4987511.002022-08-198016Actual
35093483.002024-12-178016Actual
34698766.182024-11-1880213Actual
319251373.002024-09-178067Actual
36794475.242025-01-1780611Actual
313881802.002024-09-178013Actual
15885299.002023-06-198046Actual
18275299.702023-08-1980111Actual
2393985.002024-02-168026Actual
5891617.002022-09-188064Actual
5502480.002022-08-198028Budget
11904207.002023-02-168056Actual
28369408.002024-06-188046Actual
21364160.342023-11-1980211Actual
376241348.002025-02-168067Actual
341731062.002024-11-188067Actual
77011058.682022-10-198018Actual
25022291.002024-03-188046Actual
354111035.952024-12-178028Actual
14347230.552023-04-1880611Actual
8452655.002022-11-198036Actual
14639931.002023-05-198014Actual
7281283.002022-10-198026Actual
21838875.002023-12-178015Actual
19389122.042023-09-1880511Actual
29582483.002024-07-188066Actual
3911280.002022-07-198026Budget
22281701.092023-12-178068Actual
26088259.002024-04-178046Actual
290461073.202024-06-1880213Actual
349072003.002024-12-178014Actual
10451831.002023-01-178015Actual
7622865.002022-10-198067Actual
32604520.002024-10-188073Actual
13599415.002023-04-188073Actual
15533945.002023-06-198063Actual
20837803.002023-11-198015Actual
19335101.822023-09-1880311Actual
35558414.602024-12-1780311Actual
4579345.002022-08-198063Actual
24883687.002024-03-188065Actual
27488955.642024-05-188068Actual
231041039.002024-01-178017Actual
25081436.002024-03-188066Actual
4254757.002022-07-198067Actual
37030722.322025-01-1780613Actual
36383463.002025-01-178066Actual
7889537.002022-11-198013Actual
17389352.892023-07-1980611Actual
2280618.002022-06-198013Actual
3211750.002022-06-198018Budget
32185475.242024-09-1780411Actual
11857480.002023-02-168046Budget
14931242.002023-05-198056Actual
2254574.162023-12-1780612Actual
2880796.512024-06-1880511Actual
175621780.002023-08-198013Actual
31060441.192024-08-1880411Actual
7376444.002022-10-198046Actual
11809648.002023-02-168036Actual
11245550.002023-02-168013Budget
38570262.002025-03-198026Actual
330491296.002024-10-188067Actual
20451219.912023-10-1980611Actual
4518531.002022-08-198013Actual
17867509.002023-08-198016Actual
1216380.002022-05-198063Budget
150561039.002023-05-198067Actual
1813202.002022-05-198056Actual
9256750.002022-12-178064Budget
19222740.492023-09-188068Actual
11761300.002023-02-168026Actual
320451196.562024-09-178068Actual
22070405.002023-12-178066Actual
5131310.002022-08-198046Actual
1426059.272023-04-1880211Actual
15804450.002023-06-198016Actual
35503707.162024-12-1780111Actual
27276456.002024-05-188066Actual
7700750.002022-10-198018Budget
12700963.002023-03-198015Actual
4115601.002022-07-198066Actual
7094705.002022-10-198015Actual
2454711.402024-02-1680212Actual
5970850.002022-09-188015Budget
160941517.782023-06-198018Actual
1543650.002022-05-198065Budget
1930861.402023-09-1880211Actual
281951216.002024-06-188015Actual
375901646.002025-02-168017Actual
23641869.002024-02-168063Actual
3536173.002022-07-198073Actual
175971108.002023-08-198063Actual
35882738.112024-12-1780613Actual
20131764.002023-10-198067Actual
10372623.002023-01-178064Actual
39274559.162025-03-1980113Actual
21336280.552023-11-1980111Actual
29442515.002024-07-188016Actual
30146332.842024-07-1880113Actual
23047425.002024-01-178066Actual
11572850.002023-02-168015Budget
547200.002022-04-188026Budget
281371159.002024-06-188064Actual
31299715.302024-08-1880213Actual
30026547.582024-07-1880112Actual
33255327.362024-10-1880211Actual
7233550.002022-10-198016Budget
33969176.002024-11-188026Actual
28927112.462024-06-1880212Actual
22011346.002023-12-178046Actual
13721909.002023-04-188015Actual
6254380.002022-09-188046Budget
20921210.192022-05-198018Actual
12230458.672023-02-168028Actual
3906278.422025-03-1980511Actual
10733515.002023-01-178046Actual
28698824.182024-06-1880111Actual
4767823.002022-08-198064Actual
9011578.002022-12-178013Actual
37448582.002025-02-168036Actual
12231380.002023-02-168028Budget
221621029.002023-12-178067Actual
889650.002022-04-188067Budget
110571375.352023-01-178018Actual
38624356.002025-03-198046Actual
19362175.232023-09-1880411Actual
11760200.002023-02-168026Budget
201891528.382023-10-198018Actual
31749653.002024-09-178036Actual
11105380.002023-01-178028Budget
8545334.002022-11-198056Actual
9520280.002022-12-178026Budget
258171258.002024-04-178014Actual
18357172.042023-08-1980411Actual
11244710.002023-02-168013Actual
16917324.002023-07-198046Actual
7280280.002022-10-198026Budget
27078946.002024-05-188065Actual
18898176.002023-09-188026Actual

Generated 2025-05-18 18:34:02.699 UTC