[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21278779.882023-12-028068Actual
35233470.002024-12-308066Actual
16976433.002023-08-018066Actual
3647720.002022-08-018064Actual
27808939.072024-05-3180612Actual
47051100.002022-09-018014Budget
2555133.742024-03-3180112Actual
11903280.002023-03-018056Budget
36708419.922025-01-3080311Actual
2837683.002022-07-028036Actual
9859636.002022-12-308067Actual
1948020.972023-10-0180112Actual
28698824.182024-07-0180111Actual
12291480.002023-03-018068Budget
4194850.002022-08-018017Budget
23912505.002024-02-298016Actual
373351155.002025-03-018065Actual
12621831.002023-04-018064Actual
34613902.902024-12-0180612Actual
6502793.002022-10-018067Actual
2454711.402024-02-2980212Actual
23047425.002024-01-308066Actual
2662464.592024-04-3080112Actual
1814200.002022-06-018056Budget
26088259.002024-04-308046Actual
28315158.002024-07-018026Actual
6828480.002022-11-018063Budget
22454369.912023-12-3080611Actual
12104750.002023-03-018067Budget
305101081.002024-08-318065Actual
34493746.522024-12-0180611Actual
38570262.002025-04-018026Actual
11962444.002023-03-018066Actual
16357206.082023-07-0280611Actual
17974169.002023-09-018056Actual
20779669.002023-12-028064Actual
20363102.892023-11-0180311Actual
3725757.002022-08-018015Actual
16891497.002023-08-018036Actual
1078598.062022-05-018068Actual
17188819.282023-08-018068Actual
13599415.002023-05-018073Actual
4845924.002022-09-018015Actual
9257882.002022-12-308064Actual
8498376.002022-12-028046Actual
829859.002022-05-018017Actual
417650.002022-05-018065Budget
4907749.002022-09-018065Actual
370871906.002025-03-018013Actual
28961727.372024-07-0180612Actual
11104649.582023-01-308028Actual
6907154.002022-11-018073Actual
26477223.102024-04-3080311Actual
27191661.002024-05-318036Actual
32158427.362024-09-3080311Actual
5891617.002022-10-018064Actual
19926167.002023-11-018026Actual
2653145.442024-04-3080511Actual
281371159.002024-07-018064Actual
18418222.042023-09-0180611Actual
291361733.002024-07-318013Actual
9011578.002022-12-308013Actual
18952257.002023-10-018046Actual
2013650.002022-06-018067Budget
9987867.762022-12-308028Actual
30708418.002024-08-318066Actual
6581750.002022-10-018018Budget
30173796.002024-07-3180213Actual
13756567.002023-05-018065Actual
7153720.002022-11-018065Actual
31152610.342024-08-3180112Actual
32212168.852024-09-3080511Actual
7093650.002022-11-018015Budget
38981339.062025-04-0180211Actual
2990480.002022-07-028066Budget
16565997.002023-08-018063Actual
7622865.002022-11-018067Actual
15176764.732023-06-018068Actual
13627798.002023-05-018014Actual
6159280.002022-10-018026Budget
43321035.952022-08-018018Actual
9663198.002022-12-308056Actual
319832182.942024-09-308018Actual
7280280.002022-11-018026Budget
10733515.002023-01-308046Actual
27655192.252024-05-3180511Actual
10589480.002023-01-308016Budget
2014705.002022-06-018067Actual
8546200.002022-12-028056Budget
830950.002022-05-018017Budget
2050934.802023-11-0180112Actual
12103661.002023-03-018067Actual
25048164.002024-03-318056Actual
38650336.002025-04-018056Actual
11810550.002023-03-018036Budget
376822116.272025-03-018018Actual
13234786.002023-04-018067Actual
320451196.562024-09-308068Actual
200961166.002023-11-018017Actual
2340380.002022-07-028063Budget
8746750.002022-12-028067Budget
6255506.002022-10-018046Actual
37857532.682025-03-0180311Actual
23819779.002024-02-298015Actual
15234372.042023-06-0180111Actual
258171258.002024-04-308014Actual
21158823.002023-12-028067Actual
1077480.002022-05-018068Budget
22339356.082023-12-3080111Actual
17948259.002023-09-018046Actual
231391134.002024-01-308067Actual
8605480.002022-12-028066Budget
309201375.352024-08-318068Actual
8027100.002022-12-028073Budget
11382200.002023-03-018073Budget
4439480.002022-08-018068Budget
10372623.002023-01-308064Actual
34459164.592024-12-0180511Actual
12371566.002023-04-018013Actual
11056750.002023-01-308018Budget
11305412.002023-03-018063Actual
37393543.002025-03-018016Actual
75621155.002022-11-018017Actual
2293494.002024-01-308026Actual
3317480.002022-07-028068Budget
5375623.002022-09-018067Actual
347871715.002024-12-308013Actual
34378183.742024-12-0180211Actual
23399235.872024-01-3080411Actual
28780435.872024-07-0180411Actual
33997666.002024-12-018036Actual
8354550.002022-12-028016Budget
2932200.002022-07-028056Budget
54541532.932022-09-018018Actual
10510690.002023-01-308065Actual
29469170.002024-07-318026Actual
7232620.002022-11-018016Actual
38953745.452025-04-0180111Actual
36735369.912025-01-3080411Actual
12230458.672023-03-018028Actual
372421386.002025-03-018064Actual
80741197.002022-12-028014Actual
11634856.002023-03-018065Actual
24883687.002024-03-318065Actual
269871108.002024-05-318064Actual
15316226.302023-06-0180411Actual
10779280.002023-01-308056Budget
23698201.002024-02-298073Actual
26776738.112024-04-3080613Actual
7809380.002022-11-018068Budget
336371587.002024-12-018013Actual
39096652.902025-04-0180611Actual
18217955.642023-09-018068Actual
5083565.002022-09-018036Actual
236061562.002024-02-298013Actual
38329299.002025-04-018073Actual
292561795.002024-07-318014Actual
20217860.192023-11-018028Actual
26450190.122024-04-3080211Actual
25730983.002024-04-308063Actual
5705375.002022-10-018063Actual
3397550.002022-08-018013Budget
267431004.782024-04-3080213Actual
22907400.002024-01-308016Actual
27866360.912024-05-3180113Actual
20837803.002023-12-028015Actual
359731054.002025-01-308063Actual
237261024.002024-02-298014Actual
22070405.002023-12-308066Actual
1482850.002022-06-018015Budget
21244860.192023-12-028028Actual
9617348.002022-12-308046Actual
9720430.002022-12-308066Actual
282301192.002024-07-018065Actual
98001029.002022-12-308017Actual
21838875.002023-12-308015Actual
4053265.002022-08-018056Actual
226021590.002024-01-308013Actual
342591285.952024-12-018028Actual
388951146.562025-04-018068Actual
8214840.002022-12-028015Actual
11856401.002023-03-018046Actual
25493296.512024-03-3180611Actual
5782200.002022-10-018073Budget
12840513.002023-04-018016Actual
3211750.002022-07-028018Budget
318911731.002024-09-308017Actual
1446362.462023-05-0180612Actual
33463813.542024-10-3180612Actual
14931242.002023-06-018056Actual
11633650.002023-03-018065Budget
35841131.002022-08-018014Actual
1403680.002022-06-018064Actual
10636211.002023-01-308026Actual
13092468.002023-04-018066Actual
7154650.002022-11-018065Budget
2144552.892023-12-0280511Actual
35731243.322024-12-3080212Actual
15944356.002023-07-028066Actual
3911280.002022-08-018026Budget
268681252.002024-05-318063Actual
16269166.722023-07-0280311Actual
7748480.002022-11-018028Budget
2093750.002022-06-018018Budget
1767380.002022-06-018046Budget
242001417.772024-02-298018Actual
1671200.002022-06-018026Budget
36350320.002025-01-308056Actual
32422985.482024-09-3080213Actual
7377380.002022-11-018046Budget
13897331.002023-05-018046Actual
1644222.042023-07-0280212Actual
18813827.002023-10-018065Actual
34671722.322024-12-0180113Actual
8545334.002022-12-028056Actual
327601277.002024-10-318065Actual
383921108.002025-04-018064Actual
26114209.002024-04-308056Actual
35849759.162024-12-3080213Actual
1953851.822023-10-0180612Actual
25293828.372024-03-318068Actual
13421051.002022-06-018014Actual
29549266.002024-07-318056Actual
330491296.002024-10-318067Actual
4518531.002022-09-018013Actual
13923246.002023-05-018056Actual
36852442.262025-01-3080112Actual
281032174.002024-07-018014Actual
32604520.002024-10-318073Actual
16778827.002023-08-018065Actual
10048764.732022-12-308068Actual
19335101.822023-10-0180311Actual
20921210.192022-06-018018Actual
354111035.952024-12-308028Actual
2056767.782023-11-0180612Actual
20006192.002023-11-018056Actual
6769550.002022-11-018013Budget
11165669.282023-01-308068Actual
151141751.112023-06-018018Actual
18006401.002023-09-018066Actual
23854730.002024-02-298065Actual
28288613.002024-07-018016Actual
21123945.002023-12-028017Actual
175621780.002023-09-018013Actual
1402650.002022-06-018064Budget
160361050.002023-07-028067Actual
17682834.002023-09-018014Actual
31331722.322024-08-3180613Actual
293491301.002024-07-318015Actual
5503748.062022-09-018028Actual
302971103.002024-08-318063Actual
22394213.532023-12-3080311Actual
5237501.002022-09-018066Actual
5502480.002022-09-018028Budget
26504213.532024-04-3080411Actual
2525655.002022-07-028064Actual
349421337.002024-12-308064Actual
18601935.002023-10-018063Actual
34432430.552024-12-0180411Actual
3910287.002022-08-018026Actual
12182750.002023-03-018018Budget
5236480.002022-09-018066Budget
22281701.092023-12-308068Actual
1954950.002022-06-018017Budget
377441323.832025-03-018068Actual
12433356.002023-04-018063Actual
2496891.002024-03-318026Actual
33521597.752024-10-3180113Actual
14639931.002023-06-018014Actual
35174364.002024-12-308046Actual
11712480.002023-03-018016Budget
6768703.002022-11-018013Actual
18686984.002023-10-018014Actual
2537958.212024-03-3180211Actual
353251351.002024-12-308067Actual
221621029.002023-12-308067Actual
9986480.002022-12-308028Budget
24228779.882024-02-298028Actual
27775118.852024-05-3180212Actual
21336280.552023-12-0280111Actual
180631201.002023-09-018017Actual
4006446.002022-08-018046Actual
11857480.002023-03-018046Budget
33227855.032024-10-3180111Actual
36913683.752025-01-3080612Actual
2280618.002022-07-028013Actual
10187393.002023-01-308063Actual
19686428.002023-11-018073Actual
169100.002022-05-018073Budget
24019283.002024-02-298056Actual
17922561.002023-09-018036Actual
16743848.002023-08-018015Actual
135051559.002023-05-018013Actual
80751100.002022-12-028014Budget
32395608.282024-09-3080113Actual
14851169.002023-06-018026Actual
201891528.382023-11-018018Actual
25406155.022024-03-3180311Actual
381801183.732025-03-0180613Actual
2789200.002022-07-028026Budget
27078946.002024-05-318065Actual
13312750.002023-04-018018Budget
32131366.722024-09-3080211Actual
16685583.002023-08-018064Actual
2281550.002022-07-028013Budget
39008339.062025-04-0180311Actual
4114480.002022-08-018066Budget
17154598.062023-08-018028Actual
8355670.002022-12-028016Actual
278931083.732024-05-3180213Actual
33401460.342024-10-3180112Actual
241081184.002024-02-298017Actual
39216939.072025-04-0180612Actual
2342661.402024-01-3080511Actual
30886955.642024-08-318028Actual
15859509.002023-07-028036Actual
20984524.002023-12-028036Actual
18778638.002023-10-018015Actual
4987511.002022-09-018016Actual
23761737.002024-02-298064Actual
6689480.002022-10-018068Budget
35645555.022024-12-3080611Actual
360582134.002025-01-308014Actual
29852824.182024-07-3180111Actual
1440536.932023-05-0180112Actual
12888200.002023-04-018026Budget
18357172.042023-09-0180411Actual
7482480.002022-11-018066Budget
21957137.002023-12-308026Actual
35148600.002024-12-308036Actual
29907512.472024-07-3180311Actual
361501431.002025-01-308015Actual
17716620.002023-09-018064Actual
364751337.002025-01-308067Actual
1544617.002022-06-018065Actual
1443222.042023-05-0180212Actual
69551100.002022-11-018014Budget
36880109.272025-01-3080212Actual
24790497.002024-03-318064Actual
37944580.562025-03-0180611Actual
4656200.002022-09-018073Actual
24996529.002024-03-318036Actual
27276456.002024-05-318066Actual
38002415.662025-03-0180112Actual
3960550.002022-08-018036Budget
33282349.702024-10-3180311Actual
1647344.382023-07-0280612Actual
2053622.042023-11-0180212Actual
33672992.002024-12-018063Actual
9394808.002022-12-308065Actual
32547972.002024-10-318063Actual
22011346.002023-12-308046Actual
16943211.002023-08-018056Actual
18978186.002023-10-018056Actual
1720550.002022-06-018036Budget
30675272.002024-08-318056Actual
279261106.542024-05-3180613Actual
11572850.002023-03-018015Budget
31272387.222024-08-3180113Actual
34551519.922024-12-0180112Actual
285201143.002024-07-018067Actual
2153743.312023-12-0280112Actual
14172772.312023-05-018068Actual
5563643.522022-09-018068Actual
7949480.002022-12-028063Budget
23967519.002024-02-298036Actual
29497679.002024-07-318036Actual
12292611.702023-03-018068Actual
11105380.002023-01-308028Budget
91961100.002022-12-308014Budget
3396611.002022-08-018013Actual
6208550.002022-10-018036Budget
26716350.382024-04-3080113Actual
4007380.002022-08-018046Budget
499550.002022-05-018016Budget
38543515.002025-04-018016Actual
9256750.002022-12-308064Budget
20039356.002023-11-018066Actual
2354955.022024-01-3080612Actual
889650.002022-05-018067Budget
7889537.002022-12-028013Actual
36681320.982025-01-3080211Actual
30595262.002024-08-318026Actual
364401856.002025-01-308017Actual
36185977.002025-01-308065Actual
89449.002022-05-018063Actual
121831170.802023-03-018018Actual
30568557.002024-08-318016Actual
1747423.102023-08-0180212Actual
382371715.002025-04-018013Actual
3458380.002022-08-018063Budget
34405485.872024-12-0180311Actual
25947901.002024-04-308065Actual
1950723.102023-10-0180212Actual
24848673.002024-03-318015Actual
35503707.162024-12-3080111Actual
103131000.002023-01-308014Budget
36653907.162025-01-3080111Actual
35531359.282024-12-3080211Actual
11760200.002023-03-018026Budget
25460114.592024-03-3180511Actual
14824412.002023-06-018016Actual
140501039.002023-05-018067Actual
9701260.202022-05-018018Actual
141101504.142023-05-018018Actual
338501217.002024-12-018015Actual
31834458.002024-09-308066Actual
2880796.512024-07-0180511Actual
331351002.612024-10-318028Actual
9336650.002022-12-308015Budget
388332129.912025-04-018018Actual
7015742.002022-11-018064Actual
34049294.002024-12-018056Actual
11244710.002023-03-018013Actual
20308392.262023-11-0180111Actual
222201375.352023-12-308018Actual
9393650.002022-12-308065Budget
27628453.962024-05-3180411Actual
33309334.812024-10-3180411Actual
20929381.002023-12-028016Actual
77011058.682022-11-018018Actual
3726850.002022-08-018015Budget
28369408.002024-07-018046Actual
8402259.002022-12-028026Actual
35703597.582024-12-3080112Actual
277749.002022-05-018064Actual
150211323.002023-06-018017Actual
10265200.002023-01-308073Budget
18330172.042023-09-0180311Actual
3959601.002022-08-018036Actual
31060441.192024-08-3180411Actual
15804450.002023-07-028016Actual
4333750.002022-08-018018Budget
7561950.002022-11-018017Budget
36383463.002025-01-308066Actual
18871357.002023-10-018016Actual
166501095.002023-08-018014Actual
1158624.002022-06-018013Actual
12510200.002023-04-018073Budget
32899428.002024-10-318046Actual
195951543.002023-11-018013Actual
8825750.002022-12-028018Budget
29523400.002024-07-318046Actual
1830360.332023-09-0180211Actual
11493650.002023-03-018064Budget
165301622.002023-08-018013Actual
1426059.272023-05-0180211Actual
125591085.002023-04-018014Actual
13171850.002023-04-018017Budget
30088790.142024-07-3180612Actual
14811039.002022-06-018015Actual
32845157.002024-10-318026Actual
330151820.002024-10-318017Actual
26062445.002024-04-308036Actual
297941169.282024-07-318068Actual
31480398.002024-09-308073Actual
26422453.962024-04-3080111Actual
292911062.002024-07-318064Actual
18658214.002023-10-018073Actual
341731062.002024-12-018067Actual
32455678.462024-09-3080613Actual
18184623.822023-09-018028Actual
315431120.002024-09-308064Actual
6111487.002022-10-018016Actual
5970850.002022-10-018015Budget
262411171.002024-04-308067Actual
6501650.002022-10-018067Budget
23993353.002024-02-298046Actual
280181136.002024-07-018063Actual
8275650.002022-12-028065Budget
21930365.002023-12-308016Actual
290461073.202024-07-0180213Actual
12231380.002023-03-018028Budget
3459382.002022-08-018063Actual
16214376.302023-07-0280111Actual
2885380.002022-07-028046Budget
11245550.002023-03-018013Budget
22722940.002024-01-308014Actual
25173992.002024-03-318067Actual
28343711.002024-07-018036Actual
252311698.082024-03-318018Actual
8604501.002022-12-028066Actual
1875405.002022-06-018066Actual
1750572.042023-08-0180612Actual
12042848.002023-03-018017Actual
24462365.662024-02-2980611Actual
308001260.002024-08-318067Actual
8026150.002022-12-028073Actual
32103746.522024-09-3080111Actual
1543650.002022-06-018065Budget
1838451.822023-09-0180511Actual
22367163.532023-12-3080211Actual
12511214.002023-04-018073Actual
37500326.002025-03-018056Actual
8276668.002022-12-028065Actual
20956137.002023-12-028026Actual
31299715.302024-08-3180213Actual
32873608.002024-10-318036Actual
9473550.002022-12-308016Budget
2418159.002022-07-028073Actual
17274115.652023-08-0180211Actual
263621046.562024-04-308068Actual
185661848.002023-10-018013Actual
39182243.322025-04-0180212Actual
2171000.002022-05-018014Budget
354451210.192024-12-308068Actual
7233550.002022-11-018016Budget
13360655.642023-04-018028Actual
38030106.082025-03-0180212Actual
296741247.002024-07-318067Actual
38064983.762025-03-0180612Actual
10917955.002023-01-308017Actual
319251373.002024-09-308067Actual
12620650.002023-04-018064Budget
13093480.002023-04-018066Budget
34579203.952024-12-0180212Actual
28841475.242024-07-0180611Actual
360921310.002025-01-308064Actual
36794475.242025-01-3080611Actual
9149109.002022-12-308073Actual
6360480.002022-10-018066Budget
35035946.002024-12-308065Actual
348221047.002024-12-308063Actual
206241653.002023-12-028013Actual
22849638.002024-01-308065Actual
12985480.002023-04-018046Budget
291711025.002024-07-318063Actual
27163223.002024-05-318026Actual
19714921.002023-11-018014Actual
25789308.002024-04-308073Actual
7376444.002022-11-018046Actual
11809648.002023-03-018036Actual
110571375.352023-01-308018Actual
2604850.002022-07-028015Budget
28753409.282024-07-0180311Actual
5084550.002022-09-018036Budget
8931478.362022-12-028068Actual
231971346.562024-01-308018Actual
29019553.892024-07-0180113Actual
10127550.002023-01-308013Budget
31180210.342024-08-3180212Actual
23372213.532024-01-3080311Actual
273681269.002024-05-318067Actual
21746917.002023-12-308014Actual
25433160.342024-03-3180411Actual
20390226.302023-11-0180411Actual
37420186.002025-03-018026Actual
27747636.942024-05-3180112Actual
160941517.782023-07-028018Actual
33942606.002024-12-018016Actual
890676.002022-05-018067Actual
8451550.002022-12-028036Budget
9569550.002022-12-308036Budget
7014750.002022-11-018064Budget
103121051.002023-01-308014Actual
269531757.002024-05-318014Actual
14673553.002023-06-018064Actual
9939750.002022-12-308018Budget
17328242.252023-08-0180411Actual
3536173.002022-08-018073Actual
22694407.002024-01-308073Actual
161561031.402023-07-028068Actual
17894140.002023-09-018026Actual
748480.002022-05-018066Budget
32303564.602024-09-3080112Actual
18898176.002023-10-018026Actual
190671189.002023-10-018017Actual
36324422.002025-01-308046Actual
2351744.382024-01-3080112Actual
20250993.522023-11-018068Actual
342312110.212024-12-018018Actual
27574273.102024-05-3180211Actual
19280376.302023-10-0180111Actual
5131310.002022-09-018046Actual
10509650.002023-01-308065Budget
246361653.002024-03-318013Actual
273331606.002024-05-318017Actual
1766458.002022-06-018046Actual
2161051.002022-05-018014Actual
15142649.582023-06-018028Actual
2442856.082024-02-2980511Actual
36998803.022025-01-3080213Actual
12700963.002023-04-018015Actual
5704380.002022-10-018063Budget
4381480.002022-08-018028Budget
22962492.002024-01-308036Actual
181561360.202023-09-018018Actual
5316850.002022-09-018017Budget
18098756.002023-09-018067Actual
135401143.002023-05-018063Actual
7424188.002022-11-018056Actual
15746730.002023-07-028065Actual
29968528.432024-07-3180611Actual
6690669.282022-10-018068Actual
216611060.002023-12-308063Actual
1217454.002022-06-018063Actual
6629623.822022-10-018028Actual
17867509.002023-09-018016Actual
11492798.002023-03-018064Actual
36561982.922025-01-308028Actual
6158254.002022-10-018026Actual
3259380.002022-07-028028Budget
335801094.252024-10-3180613Actual
65801288.982022-10-018018Actual
7330648.002022-11-018036Actual
2457952.892024-02-2980612Actual
31721173.002024-09-308026Actual
31749653.002024-09-308036Actual
1670219.002022-06-018026Actual
2524650.002022-07-028064Budget
27601564.602024-05-3180311Actual
2141380.002022-06-018028Budget
12761598.002023-04-018065Actual
31006181.612024-08-3180211Actual
13172806.002023-04-018017Actual
28927112.462024-07-0180212Actual
212161785.962023-12-028018Actual
37179405.002025-03-018073Actual
28586.002022-05-018013Actual
5890650.002022-10-018064Budget
25351395.452024-03-3180111Actual
39274559.162025-04-0180113Actual
221271062.002023-12-308017Actual
17654197.002023-09-018073Actual
12889196.002023-04-018026Actual
596550.002022-05-018036Budget
231041039.002024-01-308017Actual
7810487.452022-11-018068Actual
7423200.002022-11-018056Budget
23345178.422024-01-3080211Actual
4767823.002022-09-018064Actual
2393985.002024-02-298026Actual
19748535.002023-11-018064Actual
26565245.442024-04-3080611Actual
4657200.002022-09-018073Budget
18720626.002023-10-018064Actual
365951035.952025-01-308068Actual
16917324.002023-08-018046Actual
13422843.522023-04-018068Actual
1019380.002022-05-018028Budget
19899421.002023-11-018016Actual
8684950.002022-12-028017Budget
10686632.002023-01-308036Actual
36030315.002025-01-308073Actual
297601013.222024-07-318028Actual
24347115.652024-02-2980211Actual
4380811.702022-08-018028Actual
14287228.422023-05-0180311Actual
372072060.002025-03-018014Actual
12432380.002023-04-018063Budget
32101349.592022-07-028018Actual
263012382.942024-04-308018Actual
2341349.002022-07-028063Actual
595602.002022-05-018036Actual
34730671.442024-12-0180613Actual
23259740.492024-01-308068Actual
6032650.002022-10-018065Budget
1623550.002022-06-018016Budget
32958568.002024-10-318066Actual
15911259.002023-07-028056Actual
6628480.002022-10-018028Budget
88380.002022-05-018063Budget
19841623.002023-11-018065Actual
13421480.002023-04-018068Budget
14766579.002023-06-018065Actual
114301178.002023-03-018014Actual
28899610.342024-07-0180112Actual
69541051.002022-11-018014Actual
10839480.002023-01-308066Budget
33343549.712024-10-3180611Actual
32925232.002024-10-318056Actual
1018617.762022-05-018028Actual
32818636.002024-10-318016Actual
9148100.002022-12-308073Budget
12699850.002023-04-018015Budget
27243232.002024-05-318056Actual
29228449.002024-07-318073Actual
6254380.002022-10-018046Budget
4846850.002022-09-018015Budget
5130380.002022-09-018046Budget
36971745.132025-01-3080113Actual
6302280.002022-10-018056Budget
29582483.002024-07-318066Actual
13032351.002023-04-018056Actual
353832110.212024-12-308018Actual
30978713.542024-08-3180111Actual
24728199.002024-03-318073Actual
314231025.002024-09-308063Actual
349072003.002024-12-308014Actual
1216380.002022-06-018063Budget
2884446.002022-07-028046Actual
6829454.002022-11-018063Actual
358850.002022-05-018015Budget
326671323.002024-10-318064Actual
689262.002022-05-018056Actual
37884544.392025-03-0180411Actual
9335772.002022-12-308015Actual
11713556.002023-03-018016Actual
35764983.762024-12-3080612Actual
39154575.242025-04-0180112Actual
37802649.712025-03-0180111Actual
26147288.002024-04-308066Actual
13721909.002023-05-018015Actual
24941361.002024-03-318016Actual
29442515.002024-07-318016Actual
26925421.002024-05-318073Actual
9721480.002022-12-308066Budget
15590286.002023-07-028073Actual
15711680.002023-07-028015Actual
11963480.002023-03-018066Budget
2661650.002022-07-028065Budget
28395320.002024-07-018056Actual
4579345.002022-09-018063Actual
304751243.002024-08-318015Actual
24319274.172024-02-2980111Actual
9664200.002022-12-308056Budget
10780300.002023-01-308056Actual
36298666.002025-01-308036Actual
12762650.002023-04-018065Budget
7888550.002022-12-028013Budget
3783650.002022-08-018065Budget
19362175.232023-10-0180411Actual
13816476.002023-05-018016Actual
19389122.042023-10-0180511Actual
145201396.002023-06-018013Actual
170331146.002023-08-018017Actual
15653638.002023-07-028064Actual
33255327.362024-10-3180211Actual
10978750.002023-01-308067Budget
1641542.252023-07-0280112Actual
24671000.002022-07-028014Budget
8873480.002022-12-028028Budget
32245480.562024-09-3080611Actual
3537200.002022-08-018073Budget
10451831.002023-01-308015Actual
12841480.002023-04-018016Budget
16863128.002023-08-018026Actual
39035564.602025-04-0180411Actual
38861869.282025-04-018028Actual
246711029.002024-03-318063Actual
15885299.002023-07-028046Actual
191601925.362023-10-018018Actual
34879444.002024-12-308073Actual
20417124.172023-11-0180511Actual
256951418.002024-04-308013Actual
29880181.612024-07-3180211Actual
14347230.552023-05-0180611Actual
10588546.002023-01-308016Actual
313881802.002024-09-308013Actual
315081955.002024-09-308014Actual
28428484.002024-07-018066Actual
4193756.002022-08-018017Actual
6439850.002022-10-018017Budget
114311000.002023-03-018014Budget
27689555.022024-05-3180611Actual
7329550.002022-11-018036Budget
22421238.002023-12-3080411Actual
352901646.002024-12-308017Actual
18926468.002023-10-018036Actual
38272983.002025-04-018063Actual
14964360.002023-06-018066Actual
5376650.002022-09-018067Budget
13431000.002022-06-018014Budget
1719663.002022-06-018036Actual
2603497.002024-04-308026Actual
160011197.002023-07-028017Actual
133131360.202023-04-018018Actual
91971155.002022-12-308014Actual
376241348.002025-03-018067Actual
31214866.732024-08-3180612Actual
19188898.072023-10-018028Actual
274541401.112024-05-318028Actual
25022291.002024-03-318046Actual
359391488.002025-01-308013Actual
10637200.002023-01-308026Budget
20659992.002023-12-028063Actual
10732480.002023-01-308046Budget
375901646.002025-03-018017Actual
27546807.162024-05-3180111Actual
8745757.002022-12-028067Actual
8683831.002022-12-028017Actual
3863480.002022-08-018016Budget
38683536.002025-04-018066Actual
9070403.002022-12-308063Actual
35120204.002024-12-308026Actual
13843131.002023-05-018026Actual
1540834.802023-06-0180112Actual
11904207.002023-03-018056Actual
34081426.002024-12-018066Actual
3561284.802024-12-3080511Actual
99381575.352022-12-308018Actual
3906278.422025-04-0180511Actual
6031742.002022-10-018065Actual
11571898.002023-03-018015Actual
3791179.482025-03-0180511Actual
19806788.002023-11-018015Actual
1953888.002022-06-018017Actual
28726241.192024-07-0180211Actual
23317285.872024-01-3080111Actual
304171405.002024-08-318064Actual
9010550.002022-12-308013Budget
12370550.002023-04-018013Budget
13661696.002023-05-018064Actual
168143.002022-05-018073Actual
88241079.892022-12-028018Actual
175971108.002023-09-018063Actual
21364160.342023-12-0280211Actual
22037188.002023-12-308056Actual
9521225.002022-12-308026Actual
27488955.642024-05-318068Actual
5455750.002022-09-018018Budget
263291069.282024-04-308028Actual
191021144.002023-10-018067Actual
326322174.002024-10-318014Actual
643380.002022-05-018046Budget
383572034.002025-04-018014Actual
33729362.002024-12-018073Actual
32337738.012024-09-3080612Actual
387751166.002025-04-018067Actual
259121041.002024-04-308015Actual
14731875.002023-06-018015Actual
307651606.002024-08-318017Actual
11383100.002023-03-018073Actual
21391242.252023-12-0280311Actual
28075410.002024-07-018073Actual
196291051.002023-11-018063Actual
8872623.822022-12-028028Actual
17301163.532023-08-0180311Actual
34023421.002024-12-018046Actual
1850970.972023-09-0180612Actual
285782482.952024-07-018018Actual
37448582.002025-03-018036Actual
251381360.002024-03-318017Actual
16836499.002023-08-018016Actual
33429112.462024-10-3180212Actual
19222740.492023-10-018068Actual
2838550.002022-07-028036Budget
31775368.002024-09-308046Actual
31801291.002024-09-308056Actual
13031280.002023-04-018056Budget
5178289.002022-09-018056Actual
19954495.002023-11-018036Actual
36762190.122025-01-3080511Actual
5177280.002022-09-018056Budget
749487.002022-05-018066Actual
35851100.002022-08-018014Budget
3862595.002022-08-018016Actual
18275299.702023-09-0180111Actual
9570648.002022-12-308036Actual
10126560.002023-01-308013Actual
297322151.122024-07-318018Actual
23459312.472024-01-3080611Actual
5564480.002022-09-018068Budget
10264162.002023-01-308073Actual
22757571.002024-01-308064Actual
373001389.002025-03-018015Actual
384501179.002025-04-018015Actual
9799950.002022-12-308017Budget
1622519.002022-06-018016Actual
1632360.332023-07-0280511Actual
12938550.002023-04-018036Budget
25852861.002024-04-308064Actual
38624356.002025-04-018046Actual
24661258.002022-07-028014Actual
6110480.002022-10-018016Budget
154981797.002023-07-028013Actual
15618852.002023-07-028014Actual
16622445.002023-08-018073Actual
327251336.002024-10-318015Actual
276650.002022-05-018064Budget
10977823.002023-01-308067Actual
498584.002022-05-018016Actual
2201480.002022-06-018068Budget
20716222.002023-12-028073Actual
8499380.002022-12-028046Budget
1544170.972023-06-0180612Actual
30691113.002022-07-028017Actual
365332428.402025-01-308018Actual
14015945.002023-05-018017Actual
30623570.002024-08-318036Actual
21718201.002023-12-308073Actual
341381767.002024-12-018017Actual
4440740.492022-08-018068Actual
21985533.002023-12-308036Actual
30205715.302024-07-3180613Actual
15350345.452023-06-0180611Actual
2991579.002022-07-028066Actual
2157061.402023-12-0280612Actual
21418235.872023-12-0280411Actual
268331575.002024-05-318013Actual
5783200.002022-10-018073Actual
3318687.462022-07-028068Actual
11761300.002023-03-018026Actual
22988270.002024-01-308046Actual
4253650.002022-08-018067Budget
642393.002022-05-018046Actual
337571776.002024-12-018014Actual
2931270.002022-07-028056Actual
14314163.532023-05-0180411Actual
30649338.002024-08-318046Actual
1744723.102023-08-0180112Actual
10186380.002023-01-308063Budget
25259811.702024-03-318028Actual
7094705.002022-11-018015Actual
13361380.002023-04-018028Budget
8452655.002022-12-028036Actual
21010360.002023-12-028046Actual
38598685.002025-04-018036Actual
5969907.002022-10-018015Actual
9520280.002022-12-308026Budget
2740492.002022-07-028016Actual
350001488.002024-12-308015Actual
5035280.002022-09-018026Budget
145541108.002023-06-018063Actual
35200237.002024-12-308056Actual
279831784.002024-07-018013Actual
274262049.602024-05-318018Actual
7621750.002022-11-018067Budget
207441051.002023-12-028014Actual
216271440.002023-12-308013Actual
4115601.002022-08-018066Actual
5643550.002022-10-018013Budget
316011318.002024-09-308015Actual
7281283.002022-11-018026Actual
284851963.002024-07-018017Actual
286401025.342024-07-018068Actual
3784907.002022-08-018065Actual
29934458.212024-07-3180411Actual
39334959.162025-04-0180613Actual
129499.002022-06-018073Actual
316361229.002024-09-308065Actual
8135779.002022-12-028064Actual
10373650.002023-01-308064Budget
308582625.372024-08-318018Actual
29079715.302024-07-0180613Actual
2662890.002022-07-028065Actual
29550.002022-05-018013Budget
34350950.782024-12-0180111Actual
5034225.002022-09-018026Actual
17809772.002023-09-018065Actual
7700750.002022-11-018018Budget
262061496.002024-04-308017Actual
303821855.002024-08-318014Actual
1735560.332023-08-0180511Actual
1624251.822023-07-0280211Actual
17068789.002023-08-018067Actual
13956397.002023-05-018066Actual
31033532.682024-08-3180311Actual
418668.002022-05-018065Actual
21479230.552023-12-0280611Actual
2419100.002022-07-028073Budget
2557825.232024-03-3180212Actual
3258511.702022-07-028028Actual
35558414.602024-12-3080311Actual
22637966.002024-01-308063Actual
22815814.002024-01-308015Actual
38122531.092025-03-0180113Actual
11166480.002023-01-308068Budget
24051321.002024-02-298066Actual
34292982.922024-12-018068Actual

Generated 2025-05-31 19:36:58.029 UTC