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896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12841480.002023-04-078016Budget
32873608.002024-11-068036Actual
273331606.002024-06-068017Actual
3725757.002022-08-078015Actual
200961166.002023-11-078017Actual
326322174.002024-11-068014Actual
316361229.002024-10-068065Actual
31033532.682024-09-0680311Actual
2524650.002022-07-088064Budget
10977823.002023-02-058067Actual
1078598.062022-05-078068Actual
35585405.022025-01-0580411Actual
1446362.462023-05-0780612Actual
191601925.362023-10-078018Actual
12104750.002023-03-078067Budget
154981797.002023-07-088013Actual
3537200.002022-08-078073Budget
35233470.002025-01-058066Actual
22988270.002024-02-058046Actual
6907154.002022-11-078073Actual
4333750.002022-08-078018Budget
34551519.922024-12-0780112Actual
80741197.002022-12-088014Actual
353251351.002025-01-058067Actual
4115601.002022-08-078066Actual
10373650.002023-02-058064Budget
319251373.002024-10-068067Actual
190671189.002023-10-078017Actual
11572850.002023-03-078015Budget
3396611.002022-08-078013Actual
4053265.002022-08-078056Actual
231041039.002024-02-058017Actual
29968528.432024-08-0680611Actual
293491301.002024-08-068015Actual
34879444.002025-01-058073Actual
19714921.002023-11-078014Actual
31180210.342024-09-0680212Actual
6158254.002022-10-078026Actual
22248716.252024-01-058028Actual
33282349.702024-11-0680311Actual
8499380.002022-12-088046Budget
29550.002022-05-078013Budget
37944580.562025-03-0780611Actual
33401460.342024-11-0680112Actual
6159280.002022-10-078026Budget
77011058.682022-11-078018Actual
35882738.112025-01-0580613Actual
27136489.002024-06-068016Actual
5131310.002022-09-078046Actual
11105380.002023-02-058028Budget
20659992.002023-12-088063Actual
2050934.802023-11-0780112Actual
5704380.002022-10-078063Budget
372072060.002025-03-078014Actual
1544617.002022-06-078065Actual
28927112.462024-07-0780212Actual
1874480.002022-06-078066Budget
29549266.002024-08-068056Actual
361501431.002025-02-058015Actual
281032174.002024-07-078014Actual
39035564.602025-04-0780411Actual
3910287.002022-08-078026Actual
32303564.602024-10-0680112Actual
1847649.702023-09-0780112Actual
21364160.342023-12-0880211Actual
16863128.002023-08-078026Actual
145541108.002023-06-078063Actual
20929381.002023-12-088016Actual
20451219.912023-11-0780611Actual
7330648.002022-11-078036Actual
373001389.002025-03-078015Actual
14824412.002023-06-078016Actual
15142649.582023-06-078028Actual
5503748.062022-09-078028Actual
1930861.402023-10-0780211Actual
2452041.192024-03-0680112Actual
38981339.062025-04-0780211Actual
32958568.002024-11-068066Actual
370871906.002025-03-078013Actual
14314163.532023-05-0780411Actual
114301178.002023-03-078014Actual
15804450.002023-07-088016Actual
13421480.002023-04-078068Budget
19806788.002023-11-078015Actual
2741550.002022-07-088016Budget
3397550.002022-08-078013Budget
36913683.752025-02-0580612Actual
23047425.002024-02-058066Actual
7622865.002022-11-078067Actual
237261024.002024-03-068014Actual
34292982.922024-12-078068Actual
7483397.002022-11-078066Actual
6439850.002022-10-078017Budget
26062445.002024-05-068036Actual
381801183.732025-03-0780613Actual
5970850.002022-10-078015Budget
2662890.002022-07-088065Actual
5705375.002022-10-078063Actual
393011013.552025-04-0780213Actual
12938550.002023-04-078036Budget
1443222.042023-05-0780212Actual
34023421.002024-12-078046Actual
11761300.002023-03-078026Actual
150211323.002023-06-078017Actual
34493746.522024-12-0780611Actual
315081955.002024-10-068014Actual
31272387.222024-09-0680113Actual
38570262.002025-04-078026Actual
296391767.002024-08-068017Actual
359391488.002025-02-058013Actual
971750.002022-05-078018Budget
3536173.002022-08-078073Actual
23819779.002024-03-068015Actual
2740492.002022-07-088016Actual
23225675.342024-02-058028Actual
281951216.002024-07-078015Actual
19389122.042023-10-0780511Actual
18952257.002023-10-078046Actual
29497679.002024-08-068036Actual
15316226.302023-06-0780411Actual
206241653.002023-12-088013Actual
7093650.002022-11-078015Budget
39274559.162025-04-0780113Actual
141101504.142023-05-078018Actual
13923246.002023-05-078056Actual
1735560.332023-08-0780511Actual
30978713.542024-09-0680111Actual
35851100.002022-08-078014Budget
20308392.262023-11-0780111Actual
10917955.002023-02-058017Actual
21780497.002024-01-058064Actual
23259740.492024-02-058068Actual
1482850.002022-06-078015Budget
1426059.272023-05-0780211Actual
1830360.332023-09-0780211Actual
6254380.002022-10-078046Budget
39154575.242025-04-0780112Actual
14766579.002023-06-078065Actual
2157061.402023-12-0880612Actual
33942606.002024-12-078016Actual
376241348.002025-03-078067Actual
35822369.682025-01-0580113Actual
20837803.002023-12-088015Actual
36030315.002025-02-058073Actual
22757571.002024-02-058064Actual
7888550.002022-12-088013Budget
242001417.772024-03-068018Actual
3863480.002022-08-078016Budget
31214866.732024-09-0680612Actual
12984497.002023-04-078046Actual
279831784.002024-07-078013Actual
54541532.932022-09-078018Actual
13171850.002023-04-078017Budget
373351155.002025-03-078065Actual
6581750.002022-10-078018Budget
231971346.562024-02-058018Actual
5315789.002022-09-078017Actual
13032351.002023-04-078056Actual
2013650.002022-06-078067Budget
1644222.042023-07-0880212Actual
20363102.892023-11-0780311Actual
19188898.072023-10-078028Actual
16743848.002023-08-078015Actual
27574273.102024-06-0680211Actual
135401143.002023-05-078063Actual
14731875.002023-06-078015Actual
2418159.002022-07-088073Actual
10978750.002023-02-058067Budget
231391134.002024-02-058067Actual
13233750.002023-04-078067Budget
2442856.082024-03-0680511Actual
151141751.112023-06-078018Actual
388951146.562025-04-078068Actual
9011578.002023-01-058013Actual
9521225.002023-01-058026Actual
37802649.712025-03-0780111Actual
25022291.002024-04-068046Actual
28075410.002024-07-078073Actual
7377380.002022-11-078046Budget
749487.002022-05-078066Actual
12231380.002023-03-078028Budget
32395608.282024-10-0680113Actual
357806.002022-05-078015Actual
4846850.002022-09-078015Budget
38064983.762025-03-0780612Actual
27747636.942024-06-0680112Actual
37179405.002025-03-078073Actual
30054115.652024-08-0680212Actual
23317285.872024-02-0580111Actual
1953851.822023-10-0780612Actual
297601013.222024-08-068028Actual
36653907.162025-02-0580111Actual
12985480.002023-04-078046Budget
2014705.002022-06-078067Actual
18720626.002023-10-078064Actual
498584.002022-05-078016Actual
1440536.932023-05-0780112Actual
4054280.002022-08-078056Budget
19222740.492023-10-078068Actual
31834458.002024-10-068066Actual
58301100.002022-10-078014Budget
1744723.102023-08-0780112Actual
14811039.002022-06-078015Actual
6629623.822022-10-078028Actual
316011318.002024-10-068015Actual
9336650.002023-01-058015Budget
12937621.002023-04-078036Actual
9617348.002023-01-058046Actual
165301622.002023-08-078013Actual
318911731.002024-10-068017Actual
13816476.002023-05-078016Actual
12042848.002023-03-078017Actual
643380.002022-05-078046Budget
1158624.002022-06-078013Actual
3459382.002022-08-078063Actual
1670219.002022-06-078026Actual
32103746.522024-10-0680111Actual
16976433.002023-08-078066Actual
32845157.002024-11-068026Actual
32245480.562024-10-0680611Actual
32101349.592022-07-088018Actual
33672992.002024-12-078063Actual
303821855.002024-09-068014Actual
103131000.002023-02-058014Budget
11810550.002023-03-078036Budget
7280280.002022-11-078026Budget
2251222.042024-01-0580112Actual
258171258.002024-05-068014Actual
15234372.042023-06-0780111Actual
28698824.182024-07-0780111Actual
175971108.002023-09-078063Actual
1814200.002022-06-078056Budget
382371715.002025-04-078013Actual
30691113.002022-07-088017Actual
69551100.002022-11-078014Budget
16891497.002023-08-078036Actual
292911062.002024-08-068064Actual
5316850.002022-09-078017Budget
207441051.002023-12-088014Actual
9720430.002023-01-058066Actual
376822116.272025-03-078018Actual
12761598.002023-04-078065Actual
38598685.002025-04-078036Actual
36324422.002025-02-058046Actual
17974169.002023-09-078056Actual
10918850.002023-02-058017Budget
35148600.002025-01-058036Actual
268681252.002024-06-068063Actual
8134750.002022-12-088064Budget
27217471.002024-06-068046Actual
34049294.002024-12-078056Actual
2354955.022024-02-0580612Actual
43321035.952022-08-078018Actual
33343549.712024-11-0680611Actual
748480.002022-05-078066Budget
371221287.002025-03-078063Actual
6361380.002022-10-078066Actual
6906100.002022-11-078073Budget
21036265.002023-12-088056Actual
7748480.002022-11-078028Budget
7233550.002022-11-078016Budget
21872592.002024-01-058065Actual
16622445.002023-08-078073Actual
23854730.002024-03-068065Actual
1624251.822023-07-0880211Actual
25947901.002024-05-068065Actual
418668.002022-05-078065Actual
27243232.002024-06-068056Actual
5564480.002022-09-078068Budget
338841240.002024-12-078065Actual
3259380.002022-07-088028Budget
11166480.002023-02-058068Budget
11165669.282023-02-058068Actual
20956137.002023-12-088026Actual
9520280.002023-01-058026Budget
25351395.452024-04-0680111Actual
9257882.002023-01-058064Actual
365332428.402025-02-058018Actual
4657200.002022-09-078073Budget
20006192.002023-11-078056Actual
15590286.002023-07-088073Actual
2555133.742024-04-0680112Actual
11904207.002023-03-078056Actual
29582483.002024-08-068066Actual
7700750.002022-11-078018Budget
890676.002022-05-078067Actual
12621831.002023-04-078064Actual
10126560.002023-02-058013Actual
2419100.002022-07-088073Budget
16943211.002023-08-078056Actual
297322151.122024-08-068018Actual
17922561.002023-09-078036Actual
24019283.002024-03-068056Actual
342312110.212024-12-078018Actual
22907400.002024-02-058016Actual
8451550.002022-12-088036Budget
34613902.902024-12-0780612Actual
18098756.002023-09-078067Actual
8354550.002022-12-088016Budget
5375623.002022-09-078067Actual
5376650.002022-09-078067Budget
28899610.342024-07-0780112Actual
21957137.002024-01-058026Actual
31299715.302024-09-0680213Actual
32422985.482024-10-0680213Actual
336371587.002024-12-078013Actual
125581000.002023-04-078014Budget
31094585.882024-09-0680611Actual
24671000.002022-07-088014Budget
19422318.852023-10-0780611Actual
10451831.002023-02-058015Actual
32604520.002024-11-068073Actual
30205715.302024-08-0680613Actual
32455678.462024-10-0680613Actual
6828480.002022-11-078063Budget
191021144.002023-10-078067Actual
4193756.002022-08-078017Actual
12620650.002023-04-078064Budget
2557825.232024-04-0680212Actual
8214840.002022-12-088015Actual
1750572.042023-08-0780612Actual
17716620.002023-09-078064Actual
11571898.002023-03-078015Actual
22962492.002024-02-058036Actual
35703597.582025-01-0580112Actual
347871715.002025-01-058013Actual
22281701.092024-01-058068Actual
33997666.002024-12-078036Actual
27546807.162024-06-0680111Actual
2161051.002022-05-078014Actual
12840513.002023-04-078016Actual
14015945.002023-05-078017Actual
4114480.002022-08-078066Budget
8746750.002022-12-088067Budget
11104649.582023-02-058028Actual
21479230.552023-12-0880611Actual
4253650.002022-08-078067Budget
242611031.402024-03-068068Actual
34432430.552024-12-0780411Actual
39096652.902025-04-0780611Actual
3070950.002022-07-088017Budget
330491296.002024-11-068067Actual
364401856.002025-02-058017Actual
33309334.812024-11-0680411Actual
6207655.002022-10-078036Actual
17894140.002023-09-078026Actual
38329299.002025-04-078073Actual
18184623.822023-09-078028Actual
6111487.002022-10-078016Actual
21838875.002024-01-058015Actual
5130380.002022-09-078046Budget
28586.002022-05-078013Actual
22011346.002024-01-058046Actual
8604501.002022-12-088066Actual
251381360.002024-04-068017Actual
284851963.002024-07-078017Actual
307651606.002024-09-068017Actual
17328242.252023-08-0780411Actual
8825750.002022-12-088018Budget
30886955.642024-09-068028Actual
1850970.972023-09-0780612Actual
2496891.002024-04-068026Actual
4578380.002022-09-078063Budget
22421238.002024-01-0580411Actual
327601277.002024-11-068065Actual
15350345.452023-06-0780611Actual
13843131.002023-05-078026Actual
23014291.002024-02-058056Actual
150561039.002023-06-078067Actual
10637200.002023-02-058026Budget
160361050.002023-07-088067Actual
20217860.192023-11-078028Actual
690200.002022-05-078056Budget
4766650.002022-09-078064Budget
11492798.002023-03-078064Actual
3647720.002022-08-078064Actual
2788133.002022-07-088026Actual
12762650.002023-04-078065Budget
10187393.002023-02-058063Actual
4380811.702022-08-078028Actual
297941169.282024-08-068068Actual
326671323.002024-11-068064Actual
3959601.002022-08-078036Actual
26565245.442024-05-0680611Actual
5891617.002022-10-078064Actual
36298666.002025-02-058036Actual
290461073.202024-07-0780213Actual
8213650.002022-12-088015Budget
14639931.002023-06-078014Actual
24848673.002024-04-068015Actual
11962444.002023-03-078066Actual
5643550.002022-10-078013Budget
8684950.002022-12-088017Budget
383572034.002025-04-078014Actual
34579203.952024-12-0780212Actual
259121041.002024-05-068015Actual
1747423.102023-08-0780212Actual
3791179.482025-03-0780511Actual
277749.002022-05-078064Actual
9010550.002023-01-058013Budget
29019553.892024-07-0780113Actual
252311698.082024-04-068018Actual
9569550.002023-01-058036Budget
342591285.952024-12-078028Actual
4845924.002022-09-078015Actual
3862595.002022-08-078016Actual
1632360.332023-07-0880511Actual
25433160.342024-04-0680411Actual
18418222.042023-09-0780611Actual
29880181.612024-08-0680211Actual
11305412.002023-03-078063Actual
24462365.662024-03-0680611Actual
31006181.612024-09-0680211Actual
5178289.002022-09-078056Actual
387751166.002025-04-078067Actual
4254757.002022-08-078067Actual
9148100.002023-01-058073Budget
6110480.002022-10-078016Budget
24728199.002024-04-068073Actual
36852442.262025-02-0580112Actual
3458380.002022-08-078063Budget
24228779.882024-03-068028Actual
13361380.002023-04-078028Budget
11856401.002023-03-078046Actual
26477223.102024-05-0680311Actual
1159550.002022-06-078013Budget
11382200.002023-03-078073Budget
11809648.002023-03-078036Actual
262061496.002024-05-068017Actual
12889196.002023-04-078026Actual
31694566.002024-10-068016Actual
2201480.002022-06-078068Budget
32337738.012024-10-0680612Actual
29934458.212024-08-0680411Actual
37393543.002025-03-078016Actual
4986480.002022-09-078016Budget
13421051.002022-06-078014Actual
354111035.952025-01-058028Actual
180631201.002023-09-078017Actual
9701260.202022-05-078018Actual
7424188.002022-11-078056Actual
2661650.002022-07-088065Budget
384851301.002025-04-078065Actual
21123945.002023-12-088017Actual
89449.002022-05-078063Actual
23641869.002024-03-068063Actual
21985533.002024-01-058036Actual
19010421.002023-10-078066Actual
2293494.002024-02-058026Actual
17774644.002023-09-078015Actual
4194850.002022-08-078017Budget
3561284.802025-01-0580511Actual
3258511.702022-07-088028Actual
129499.002022-06-078073Actual
12182750.002023-03-078018Budget
5237501.002022-09-078066Actual
28841475.242024-07-0780611Actual
29523400.002024-08-068046Actual
337921159.002024-12-078064Actual
352901646.002025-01-058017Actual
26776738.112024-05-0680613Actual
30088790.142024-08-0680612Actual
125591085.002023-04-078014Actual
387401780.002025-04-078017Actual
26450190.122024-05-0680211Actual
3317480.002022-07-088068Budget
10265200.002023-02-058073Budget
364751337.002025-02-058067Actual
20390226.302023-11-0780411Actual
286401025.342024-07-078068Actual
308001260.002024-09-068067Actual
6689480.002022-10-078068Budget
4907749.002022-09-078065Actual
5084550.002022-09-078036Budget
16357206.082023-07-0880611Actual
20984524.002023-12-088036Actual
2885380.002022-07-088046Budget
13661696.002023-05-078064Actual
6255506.002022-10-078046Actual
23399235.872024-02-0580411Actual
7809380.002022-11-078068Budget
26007293.002024-05-068016Actual
2351744.382024-02-0580112Actual
9570648.002023-01-058036Actual
36350320.002025-02-058056Actual
1544170.972023-06-0780612Actual
8745757.002022-12-088067Actual
348221047.002025-01-058063Actual
304171405.002024-09-068064Actual
7015742.002022-11-078064Actual
25852861.002024-05-068064Actual
27655192.252024-06-0680511Actual
80751100.002022-12-088014Budget
26114209.002024-05-068056Actual
22849638.002024-02-058065Actual
5035280.002022-09-078026Budget
30595262.002024-09-068026Actual
5563643.522022-09-078068Actual
354451210.192025-01-058068Actual
5177280.002022-09-078056Budget
37884544.392025-03-0780411Actual
642393.002022-05-078046Actual
14347230.552023-05-0780611Actual
16269166.722023-07-0880311Actual
18217955.642023-09-078068Actual
5969907.002022-10-078015Actual
18006401.002023-09-078066Actual
12699850.002023-04-078015Budget
35174364.002025-01-058046Actual
3906278.422025-04-0780511Actual
1953888.002022-06-078017Actual
6690669.282022-10-078068Actual
595602.002022-05-078036Actual
169100.002022-05-078073Budget
15944356.002023-07-088066Actual
365951035.952025-02-058068Actual
270451296.002024-06-068015Actual
29469170.002024-08-068026Actual
37448582.002025-03-078036Actual
4006446.002022-08-078046Actual
285782482.952024-07-078018Actual
6829454.002022-11-078063Actual
1948020.972023-10-0780112Actual
21391242.252023-12-0880311Actual
11760200.002023-03-078026Budget
1217454.002022-06-078063Actual
6360480.002022-10-078066Budget
36762190.122025-02-0580511Actual
2280618.002022-07-088013Actual
2880796.512024-07-0780511Actual
11304380.002023-03-078063Budget
10685550.002023-02-058036Budget
31480398.002024-10-068073Actual
140501039.002023-05-078067Actual
4908650.002022-09-078065Budget
384501179.002025-04-078015Actual
7232620.002022-11-078016Actual
9335772.002023-01-058015Actual
3960550.002022-08-078036Budget
17246308.212023-08-0780111Actual
37830158.212025-03-0780211Actual
19899421.002023-11-078016Actual
4440740.492022-08-078068Actual
315431120.002024-10-068064Actual
5783200.002022-10-078073Actual
17301163.532023-08-0780311Actual
1295100.002022-06-078073Budget
2662464.592024-05-0680112Actual
38272983.002025-04-078063Actual
377441323.832025-03-078068Actual
9859636.002023-01-058067Actual
25493296.512024-04-0680611Actual
36880109.272025-02-0580212Actual
10838511.002023-02-058066Actual
2171000.002022-05-078014Budget
11245550.002023-03-078013Budget
279261106.542024-06-0680613Actual
4767823.002022-09-078064Actual
8135779.002022-12-088064Actual
10589480.002023-02-058016Budget
9939750.002023-01-058018Budget
256951418.002024-05-068013Actual
8403280.002022-12-088026Budget
4381480.002022-08-078028Budget
201891528.382023-11-078018Actual
75621155.002022-11-078017Actual
2342661.402024-02-0580511Actual
28753409.282024-07-0780311Actual
30623570.002024-09-068036Actual
2454711.402024-03-0680212Actual
19926167.002023-11-078026Actual
91971155.002023-01-058014Actual
2537958.212024-04-0680211Actual
28780435.872024-07-0780411Actual
26925421.002024-06-068073Actual
280181136.002024-07-078063Actual
24661258.002022-07-088014Actual
29852824.182024-08-0680111Actual
3132668.002022-07-088067Actual
25293828.372024-04-068068Actual
9799950.002023-01-058017Budget
88380.002022-05-078063Budget
12510200.002023-04-078073Budget
19362175.232023-10-0780411Actual
58311272.002022-10-078014Actual
24883687.002024-04-068065Actual
212161785.962023-12-088018Actual
181561360.202023-09-078018Actual
1719663.002022-06-078036Actual
7810487.452022-11-078068Actual
38861869.282025-04-078028Actual
37533536.002025-03-078066Actual
12433356.002023-04-078063Actual
10588546.002023-02-058016Actual
145201396.002023-06-078013Actual
47051100.002022-09-078014Budget
34350950.782024-12-0780111Actual
13599415.002023-05-078073Actual
8873480.002022-12-088028Budget
216271440.002024-01-058013Actual
23345178.422024-02-0580211Actual
22637966.002024-02-058063Actual
64401155.002022-10-078017Actual
5455750.002022-09-078018Budget
1540834.802023-06-0780112Actual
331691210.192024-11-068068Actual
341381767.002024-12-078017Actual
2093750.002022-06-078018Budget
99381575.352023-01-058018Actual
2990480.002022-07-088066Budget
16778827.002023-08-078065Actual
25789308.002024-05-068073Actual
21336280.552023-12-0880111Actual
19954495.002023-11-078036Actual
16296219.912023-07-0880411Actual
47041146.002022-09-078014Actual
160941517.782023-07-088018Actual
28369408.002024-07-078046Actual
7281283.002022-11-078026Actual
32925232.002024-11-068056Actual
33548701.262024-11-0680213Actual
4519550.002022-09-078013Budget
8872623.822022-12-088028Actual
23967519.002024-03-068036Actual
32212168.852024-10-0680511Actual
8027100.002022-12-088073Budget
2931270.002022-07-088056Actual
596550.002022-05-078036Budget
325121587.002024-11-068013Actual
27191661.002024-06-068036Actual
36998803.022025-02-0580213Actual
2341349.002022-07-088063Actual
5890650.002022-10-078064Budget
1950723.102023-10-0780212Actual
34730671.442024-12-0780613Actual
3783650.002022-08-078065Budget
359731054.002025-02-058063Actual
24347115.652024-03-0680211Actual
335801094.252024-11-0680613Actual
1766458.002022-06-078046Actual
8355670.002022-12-088016Actual
15859509.002023-07-088036Actual
10779280.002023-02-058056Budget
38149678.462025-03-0780213Actual
30026547.582024-08-0680112Actual
11903280.002023-03-078056Budget
27488955.642024-06-068068Actual
320451196.562024-10-068068Actual
15885299.002023-07-088046Actual
26088259.002024-05-068046Actual
291361733.002024-08-068013Actual
10372623.002023-02-058064Actual
25173992.002024-04-068067Actual
20921210.192022-06-078018Actual
69541051.002022-11-078014Actual
35849759.162025-01-0580213Actual
7329550.002022-11-078036Budget
10780300.002023-02-058056Actual
11493650.002023-03-078064Budget
14138623.822023-05-078028Actual
6301246.002022-10-078056Actual
17809772.002023-09-078065Actual
7094705.002022-11-078015Actual
291711025.002024-08-068063Actual
226021590.002024-02-058013Actual
8498376.002022-12-088046Actual
28315158.002024-07-078026Actual
9986480.002023-01-058028Budget
236061562.002024-03-068013Actual
20716222.002023-12-088073Actual
32899428.002024-11-068046Actual
13172806.002023-04-078017Actual
5236480.002022-09-078066Budget
14879495.002023-06-078036Actual
34698766.182024-12-0780213Actual
36794475.242025-02-0580611Actual
36185977.002025-02-058065Actual
34671722.322024-12-0780113Actual
377101349.592025-03-078028Actual
22815814.002024-02-058015Actual
30649338.002024-09-068046Actual
319832182.942024-10-068018Actual
388332129.912025-04-078018Actual
36243661.002025-02-058016Actual
341731062.002024-12-078067Actual
353832110.212025-01-058018Actual
21718201.002024-01-058073Actual
2837683.002022-07-088036Actual
2281550.002022-07-088013Budget
24941361.002024-04-068016Actual
33521597.752024-11-0680113Actual
30708418.002024-09-068066Actual
262411171.002024-05-068067Actual
2053622.042023-11-0780212Actual
21418235.872023-12-0880411Actual
19980314.002023-11-078046Actual
6502793.002022-10-078067Actual
246361653.002024-04-068013Actual
22394213.532024-01-0580311Actual
35764983.762025-01-0580612Actual
39182243.322025-04-0780212Actual
10127550.002023-02-058013Budget
18686984.002023-10-078014Actual
114311000.002023-03-078014Budget
547200.002022-05-078026Budget
12370550.002023-04-078013Budget
29228449.002024-08-068073Actual
14851169.002023-06-078026Actual
20336110.342023-11-0780211Actual
33255327.362024-11-0680211Actual
14905283.002023-06-078046Actual
4439480.002022-08-078068Budget
25460114.592024-04-0680511Actual
14964360.002023-06-078066Actual
14232315.662023-05-0780111Actual
26422453.962024-05-0680111Actual
320111158.682024-10-068028Actual
13897331.002023-05-078046Actual
10509650.002023-02-058065Budget
282301192.002024-07-078065Actual
36708419.922025-02-0580311Actual
274262049.602024-06-068018Actual
8605480.002022-12-088066Budget
39216939.072025-04-0780612Actual
17068789.002023-08-078067Actual
375901646.002025-03-078017Actual
4656200.002022-09-078073Actual
7949480.002022-12-088063Budget
6768703.002022-11-078013Actual
1077480.002022-05-078068Budget
308582625.372024-09-068018Actual
11713556.002023-03-078016Actual
30173796.002024-08-0680213Actual
1641542.252023-07-0880112Actual
12371566.002023-04-078013Actual
1403680.002022-06-078064Actual
13092468.002023-04-078066Actual
12103661.002023-03-078067Actual
24401238.002024-03-0680411Actual
14931242.002023-06-078056Actual
9987867.762023-01-058028Actual
241081184.002024-03-068017Actual
2202701.092022-06-078068Actual
18330172.042023-09-0780311Actual
7154650.002022-11-078065Budget
338501217.002024-12-078015Actual
35531359.282025-01-0580211Actual
10732480.002023-02-058046Budget
25406155.022024-04-0680311Actual
32547972.002024-11-068063Actual
21010360.002023-12-088046Actual
32131366.722024-10-0680211Actual
9394808.002023-01-058065Actual
27628453.962024-06-0680411Actual
296741247.002024-08-068067Actual
37857532.682025-03-0780311Actual
23698201.002024-03-068073Actual
35093483.002025-01-058016Actual
33429112.462024-11-0680212Actual
88241079.892022-12-088018Actual
17948259.002023-09-078046Actual
1622519.002022-06-078016Actual
8546200.002022-12-088056Budget
31749653.002024-10-068036Actual
12511214.002023-04-078073Actual
9860750.002023-01-058067Budget
221621029.002024-01-058067Actual
3318687.462022-07-088068Actual
10048764.732023-01-058068Actual
12230458.672023-03-078028Actual
350001488.002025-01-058015Actual
6031742.002022-10-078065Actual
38122531.092025-03-0780113Actual
91961100.002023-01-058014Budget
276650.002022-05-078064Budget
2653145.442024-05-0680511Actual
331351002.612024-11-068028Actual
38624356.002025-04-078046Actual
8452655.002022-12-088036Actual
13956397.002023-05-078066Actual
17654197.002023-09-078073Actual
9473550.002023-01-058016Budget
2932200.002022-07-088056Budget
27601564.602024-06-0680311Actual
36971745.132025-02-0580113Actual
313881802.002024-10-068013Actual
285201143.002024-07-078067Actual
2144552.892023-12-0880511Actual
13627798.002023-05-078014Actual
133131360.202023-04-078018Actual
17188819.282023-08-078068Actual
39008339.062025-04-0780311Actual
35645555.022025-01-0580611Actual
8932380.002022-12-088068Budget
34459164.592024-12-0780511Actual
3211750.002022-07-088018Budget
1526258.212023-06-0780211Actual
5083565.002022-09-078036Actual
110571375.352023-02-058018Actual
5502480.002022-09-078028Budget
7014750.002022-11-078064Budget
18978186.002023-10-078056Actual
13431000.002022-06-078014Budget
889650.002022-05-078067Budget
31721173.002024-10-068026Actual
22367163.532024-01-0580211Actual
175621780.002023-09-078013Actual
7749511.702022-11-078028Actual
13360655.642023-04-078028Actual
24790497.002024-04-068064Actual
19686428.002023-11-078073Actual
37030722.322025-02-0580613Actual
21278779.882023-12-088068Actual
7621750.002022-11-078067Budget
28343711.002024-07-078036Actual
166501095.002023-08-078014Actual
18926468.002023-10-078036Actual
15533945.002023-07-088063Actual
31775368.002024-10-068046Actual
33969176.002024-12-078026Actual
12292611.702023-03-078068Actual
6501650.002022-10-078067Budget
1018617.762022-05-078028Actual
20131764.002023-11-078067Actual
35035946.002025-01-058065Actual
278931083.732024-06-0680213Actual
21066425.002023-12-088066Actual
27689555.022024-06-0680611Actual
1543650.002022-06-078065Budget
10047380.002023-01-058068Budget
3784907.002022-08-078065Actual
38650336.002025-04-078056Actual
31331722.322024-09-0680613Actual
17389352.892023-08-0780611Actual
15746730.002023-07-088065Actual
309201375.352024-09-068068Actual
37420186.002025-03-078026Actual
24374164.592024-03-0680311Actual
36383463.002025-02-058066Actual
12041850.002023-03-078017Budget
17867509.002023-09-078016Actual
32158427.362024-10-0680311Actual
337571776.002024-12-078014Actual
331072026.882024-11-068018Actual
16685583.002023-08-078064Actual
7423200.002022-11-078056Budget
13756567.002023-05-078065Actual
16917324.002023-08-078046Actual
135051559.002023-05-078013Actual
24142888.002024-03-068067Actual
15653638.002023-07-088064Actual
20250993.522023-11-078068Actual
29907512.472024-08-0680311Actual
20871811.002023-12-088065Actual
196291051.002023-11-078063Actual
37500326.002025-03-078056Actual
9616380.002023-01-058046Budget
17274115.652023-08-0780211Actual
11963480.002023-03-078066Budget
263621046.562024-05-068068Actual
185661848.002023-10-078013Actual
24051321.002024-03-068066Actual
39334959.162025-04-0780613Actual
15711680.002023-07-088015Actual
9149109.002023-01-058073Actual
305101081.002024-09-068065Actual
302971103.002024-09-068063Actual
273681269.002024-06-068067Actual
36681320.982025-02-0580211Actual
27808939.072024-06-0680612Actual
23761737.002024-03-068064Actual
16836499.002023-08-078016Actual
12700963.002023-04-078015Actual
1402650.002022-06-078064Budget
221271062.002024-01-058017Actual
13234786.002023-04-078067Actual
9472632.002023-01-058016Actual
18813827.002023-10-078065Actual
11634856.002023-03-078065Actual
27078946.002024-06-068065Actual
21244860.192023-12-088028Actual
28428484.002024-07-078066Actual
302621836.002024-09-068013Actual
546209.002022-05-078026Actual
30675272.002024-09-068056Actual
34081426.002024-12-078066Actual
168143.002022-05-078073Actual
3131650.002022-07-088067Budget
19335101.822023-10-0780311Actual
34378183.742024-12-0780211Actual
29442515.002024-08-068016Actual
2340380.002022-07-088063Budget
23459312.472024-02-0580611Actual
9071480.002023-01-058063Budget
829859.002022-05-078017Actual
1875405.002022-06-078066Actual

Generated 2025-06-06 04:13:21.925 UTC