[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 960  >   

904 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9701260.202022-05-088018Actual
12511214.002023-04-088073Actual
3459382.002022-08-088063Actual
11760200.002023-03-088026Budget
307651606.002024-09-078017Actual
20250993.522023-11-088068Actual
17154598.062023-08-088028Actual
338841240.002024-12-088065Actual
16917324.002023-08-088046Actual
35148600.002025-01-068036Actual
11633650.002023-03-088065Budget
26147288.002024-05-078066Actual
4007380.002022-08-088046Budget
19280376.302023-10-0880111Actual
17922561.002023-09-088036Actual
13092468.002023-04-088066Actual
30026547.582024-08-0780112Actual
11571898.002023-03-088015Actual
64401155.002022-10-088017Actual
262061496.002024-05-078017Actual
30623570.002024-09-078036Actual
32395608.282024-10-0780113Actual
4907749.002022-09-088065Actual
20417124.172023-11-0880511Actual
2354955.022024-02-0680612Actual
38981339.062025-04-0880211Actual
37857532.682025-03-0880311Actual
3131650.002022-07-098067Budget
2050934.802023-11-0880112Actual
1670219.002022-06-088026Actual
31775368.002024-10-078046Actual
2932200.002022-07-098056Budget
6502793.002022-10-088067Actual
25293828.372024-04-078068Actual
319832182.942024-10-078018Actual
2342661.402024-02-0680511Actual
21123945.002023-12-098017Actual
2524650.002022-07-098064Budget
15711680.002023-07-098015Actual
547200.002022-05-088026Budget
36735369.912025-02-0680411Actual
5178289.002022-09-088056Actual
23698201.002024-03-078073Actual
26716350.382024-05-0780113Actual
129499.002022-06-088073Actual
16778827.002023-08-088065Actual
35731243.322025-01-0680212Actual
37448582.002025-03-088036Actual
24996529.002024-04-078036Actual
16214376.302023-07-0980111Actual
6158254.002022-10-088026Actual
1671200.002022-06-088026Budget
35174364.002025-01-068046Actual
10978750.002023-02-068067Budget
5237501.002022-09-088066Actual
268681252.002024-06-078063Actual
8872623.822022-12-098028Actual
8745757.002022-12-098067Actual
35093483.002025-01-068016Actual
77011058.682022-11-088018Actual
2537958.212024-04-0780211Actual
2419100.002022-07-098073Budget
2603890.002022-07-098015Actual
24347115.652024-03-0780211Actual
27191661.002024-06-078036Actual
8027100.002022-12-098073Budget
6254380.002022-10-088046Budget
387751166.002025-04-088067Actual
4439480.002022-08-088068Budget
38329299.002025-04-088073Actual
9720430.002023-01-068066Actual
8499380.002022-12-098046Budget
3258511.702022-07-098028Actual
26062445.002024-05-078036Actual
354111035.952025-01-068028Actual
22815814.002024-02-068015Actual
27078946.002024-06-078065Actual
171261479.902023-08-088018Actual
17246308.212023-08-0880111Actual
13923246.002023-05-088056Actual
34730671.442024-12-0880613Actual
23014291.002024-02-068056Actual
16122740.492023-07-098028Actual
1875405.002022-06-088066Actual
273331606.002024-06-078017Actual
29550.002022-05-088013Budget
28753409.282024-07-0880311Actual
25048164.002024-04-078056Actual
170331146.002023-08-088017Actual
12888200.002023-04-088026Budget
5034225.002022-09-088026Actual
5177280.002022-09-088056Budget
13361380.002023-04-088028Budget
361501431.002025-02-068015Actual
12371566.002023-04-088013Actual
15176764.732023-06-088068Actual
32212168.852024-10-0780511Actual
16943211.002023-08-088056Actual
114311000.002023-03-088014Budget
12182750.002023-03-088018Budget
18006401.002023-09-088066Actual
5783200.002022-10-088073Actual
22011346.002024-01-068046Actual
31180210.342024-09-0780212Actual
88241079.892022-12-098018Actual
20871811.002023-12-098065Actual
150561039.002023-06-088067Actual
22637966.002024-02-068063Actual
241081184.002024-03-078017Actual
32337738.012024-10-0780612Actual
371221287.002025-03-088063Actual
5316850.002022-09-088017Budget
365332428.402025-02-068018Actual
31060441.192024-09-0780411Actual
38272983.002025-04-088063Actual
1622519.002022-06-088016Actual
23819779.002024-03-078015Actual
38122531.092025-03-0880113Actual
1019380.002022-05-088028Budget
33548701.262024-11-0780213Actual
38570262.002025-04-088026Actual
31033532.682024-09-0780311Actual
28961727.372024-07-0880612Actual
21066425.002023-12-098066Actual
36350320.002025-02-068056Actual
32101349.592022-07-098018Actual
690200.002022-05-088056Budget
252311698.082024-04-078018Actual
32185475.242024-10-0780411Actual
26504213.532024-05-0780411Actual
29968528.432024-08-0780611Actual
36298666.002025-02-068036Actual
34378183.742024-12-0880211Actual
7154650.002022-11-088065Budget
24401238.002024-03-0780411Actual
13032351.002023-04-088056Actual
28927112.462024-07-0880212Actual
242611031.402024-03-078068Actual
15234372.042023-06-0880111Actual
21479230.552023-12-0980611Actual
315081955.002024-10-078014Actual
18813827.002023-10-088065Actual
10373650.002023-02-068064Budget
3211750.002022-07-098018Budget
2991579.002022-07-098066Actual
8026150.002022-12-098073Actual
1623550.002022-06-088016Budget
11963480.002023-03-088066Budget
373001389.002025-03-088015Actual
207441051.002023-12-098014Actual
381801183.732025-03-0880613Actual
313881802.002024-10-078013Actual
19010421.002023-10-088066Actual
1446362.462023-05-0880612Actual
263291069.282024-05-078028Actual
2561043.312024-04-0780612Actual
15289156.082023-06-0880311Actual
643380.002022-05-088046Budget
8452655.002022-12-098036Actual
6360480.002022-10-088066Budget
10047380.002023-01-068068Budget
9148100.002023-01-068073Budget
2171000.002022-05-088014Budget
4254757.002022-08-088067Actual
9256750.002023-01-068064Budget
297601013.222024-08-078028Actual
373351155.002025-03-088065Actual
6159280.002022-10-088026Budget
236061562.002024-03-078013Actual
36243661.002025-02-068016Actual
39334959.162025-04-0880613Actual
160941517.782023-07-098018Actual
1719663.002022-06-088036Actual
5643550.002022-10-088013Budget
69541051.002022-11-088014Actual
38598685.002025-04-088036Actual
1750572.042023-08-0880612Actual
330151820.002024-11-078017Actual
17682834.002023-09-088014Actual
377441323.832025-03-088068Actual
6768703.002022-11-088013Actual
14347230.552023-05-0880611Actual
2884446.002022-07-098046Actual
10918850.002023-02-068017Budget
13422843.522023-04-088068Actual
14851169.002023-06-088026Actual
31006181.612024-09-0780211Actual
5376650.002022-09-088067Budget
3783650.002022-08-088065Budget
7621750.002022-11-088067Budget
359391488.002025-02-068013Actual
3791179.482025-03-0880511Actual
20336110.342023-11-0880211Actual
25460114.592024-04-0780511Actual
1216380.002022-06-088063Budget
11104649.582023-02-068028Actual
27628453.962024-06-0780411Actual
2013650.002022-06-088067Budget
21278779.882023-12-098068Actual
2740492.002022-07-098016Actual
80741197.002022-12-098014Actual
21718201.002024-01-068073Actual
19335101.822023-10-0880311Actual
10779280.002023-02-068056Budget
19748535.002023-11-088064Actual
2157061.402023-12-0980612Actual
2653145.442024-05-0780511Actual
9257882.002023-01-068064Actual
28343711.002024-07-088036Actual
21418235.872023-12-0980411Actual
166501095.002023-08-088014Actual
11712480.002023-03-088016Budget
121831170.802023-03-088018Actual
27136489.002024-06-078016Actual
13843131.002023-05-088026Actual
11382200.002023-03-088073Budget
231041039.002024-02-068017Actual
47041146.002022-09-088014Actual
103121051.002023-02-068014Actual
36383463.002025-02-068066Actual
14611205.002023-06-088073Actual
11245550.002023-03-088013Budget
35585405.022025-01-0680411Actual
342591285.952024-12-088028Actual
31721173.002024-10-078026Actual
2053622.042023-11-0880212Actual
4518531.002022-09-088013Actual
2525655.002022-07-098064Actual
13599415.002023-05-088073Actual
9987867.762023-01-068028Actual
13661696.002023-05-088064Actual
274541401.112024-06-078028Actual
11105380.002023-02-068028Budget
17068789.002023-08-088067Actual
28369408.002024-07-088046Actual
5315789.002022-09-088017Actual
7700750.002022-11-088018Budget
9617348.002023-01-068046Actual
38861869.282025-04-088028Actual
318911731.002024-10-078017Actual
4579345.002022-09-088063Actual
1954950.002022-06-088017Budget
29469170.002024-08-078026Actual
34671722.322024-12-0880113Actual
8354550.002022-12-098016Budget
18601935.002023-10-088063Actual
35120204.002025-01-068026Actual
360582134.002025-02-068014Actual
499550.002022-05-088016Budget
37500326.002025-03-088056Actual
3646650.002022-08-088064Budget
19926167.002023-11-088026Actual
1403680.002022-06-088064Actual
24319274.172024-03-0780111Actual
286401025.342024-07-088068Actual
267431004.782024-05-0780213Actual
6829454.002022-11-088063Actual
16891497.002023-08-088036Actual
286061058.682024-07-088028Actual
18926468.002023-10-088036Actual
28698824.182024-07-0880111Actual
325121587.002024-11-078013Actual
20390226.302023-11-0880411Actual
352901646.002025-01-068017Actual
37884544.392025-03-0880411Actual
17274115.652023-08-0880211Actual
498584.002022-05-088016Actual
212161785.962023-12-098018Actual
91961100.002023-01-068014Budget
34350950.782024-12-0880111Actual
9011578.002023-01-068013Actual
889650.002022-05-088067Budget
7014750.002022-11-088064Budget
34049294.002024-12-088056Actual
34579203.952024-12-0880212Actual
32245480.562024-10-0780611Actual
24790497.002024-04-078064Actual
25173992.002024-04-078067Actual
6031742.002022-10-088065Actual
14931242.002023-06-088056Actual
1624251.822023-07-0980211Actual
327251336.002024-11-078015Actual
319251373.002024-10-078067Actual
35035946.002025-01-068065Actual
5969907.002022-10-088015Actual
3259380.002022-07-098028Budget
22367163.532024-01-0680211Actual
22722940.002024-02-068014Actual
22757571.002024-02-068064Actual
12103661.002023-03-088067Actual
35503707.162025-01-0680111Actual
34493746.522024-12-0880611Actual
12104750.002023-03-088067Budget
1482850.002022-06-088015Budget
28075410.002024-07-088073Actual
1814200.002022-06-088056Budget
8213650.002022-12-098015Budget
25789308.002024-05-078073Actual
141101504.142023-05-088018Actual
20779669.002023-12-098064Actual
13431000.002022-06-088014Budget
259121041.002024-05-078015Actual
269531757.002024-06-078014Actual
2153743.312023-12-0980112Actual
6302280.002022-10-088056Budget
35531359.282025-01-0680211Actual
354451210.192025-01-068068Actual
98001029.002023-01-068017Actual
30146332.842024-08-0780113Actual
20984524.002023-12-098036Actual
27775118.852024-06-0780212Actual
302621836.002024-09-078013Actual
5891617.002022-10-088064Actual
14314163.532023-05-0880411Actual
8134750.002022-12-098064Budget
2662464.592024-05-0780112Actual
20131764.002023-11-088067Actual
216271440.002024-01-068013Actual
290461073.202024-07-0880213Actual
13897331.002023-05-088046Actual
2340380.002022-07-098063Budget
38953745.452025-04-0880111Actual
3317480.002022-07-098068Budget
181561360.202023-09-088018Actual
6439850.002022-10-088017Budget
7561950.002022-11-088017Budget
18275299.702023-09-0880111Actual
35558414.602025-01-0680311Actual
35645555.022025-01-0680611Actual
16685583.002023-08-088064Actual
16976433.002023-08-088066Actual
3784907.002022-08-088065Actual
9939750.002023-01-068018Budget
5502480.002022-09-088028Budget
33227855.032024-11-0780111Actual
25406155.022024-04-0780311Actual
16357206.082023-07-0980611Actual
10126560.002023-02-068013Actual
10637200.002023-02-068026Budget
133131360.202023-04-088018Actual
13421051.002022-06-088014Actual
1526258.212023-06-0880211Actual
1813202.002022-06-088056Actual
21244860.192023-12-098028Actual
180631201.002023-09-088017Actual
9721480.002023-01-068066Budget
8451550.002022-12-098036Budget
349072003.002025-01-068014Actual
28586.002022-05-088013Actual
14172772.312023-05-088068Actual
21336280.552023-12-0980111Actual
2454711.402024-03-0780212Actual
8214840.002022-12-098015Actual
4380811.702022-08-088028Actual
12762650.002023-04-088065Budget
28780435.872024-07-0880411Actual
5642531.002022-10-088013Actual
35822369.682025-01-0680113Actual
26114209.002024-05-078056Actual
20039356.002023-11-088066Actual
3537200.002022-08-088073Budget
9986480.002023-01-068028Budget
25081436.002024-04-078066Actual
34023421.002024-12-088046Actual
29880181.612024-08-0780211Actual
2393985.002024-03-078026Actual
30054115.652024-08-0780212Actual
829859.002022-05-088017Actual
21010360.002023-12-098046Actual
65801288.982022-10-088018Actual
80751100.002022-12-098014Budget
99381575.352023-01-068018Actual
304751243.002024-09-078015Actual
15142649.582023-06-088028Actual
2254574.162024-01-0680612Actual
7949480.002022-12-098063Budget
10510690.002023-02-068065Actual
31834458.002024-10-078066Actual
39274559.162025-04-0880113Actual
14015945.002023-05-088017Actual
20929381.002023-12-098016Actual
8355670.002022-12-098016Actual
11244710.002023-03-088013Actual
13421480.002023-04-088068Budget
3862595.002022-08-088016Actual
17974169.002023-09-088056Actual
34459164.592024-12-0880511Actual
19841623.002023-11-088065Actual
15618852.002023-07-098014Actual
27808939.072024-06-0780612Actual
32925232.002024-11-078056Actual
23912505.002024-03-078016Actual
22394213.532024-01-0680311Actual
20217860.192023-11-088028Actual
8932380.002022-12-098068Budget
150211323.002023-06-088017Actual
10589480.002023-02-068016Budget
2280618.002022-07-098013Actual
37420186.002025-03-088026Actual
34432430.552024-12-0880411Actual
23317285.872024-02-0680111Actual
277749.002022-05-088064Actual
7330648.002022-11-088036Actual
342312110.212024-12-088018Actual
24883687.002024-04-078065Actual
25351395.452024-04-0780111Actual
39154575.242025-04-0880112Actual
22281701.092024-01-068068Actual
19686428.002023-11-088073Actual
29934458.212024-08-0780411Actual
17809772.002023-09-088065Actual
263621046.562024-05-078068Actual
22694407.002024-02-068073Actual
32103746.522024-10-0780111Actual
3132668.002022-07-098067Actual
191601925.362023-10-088018Actual
12510200.002023-04-088073Budget
185661848.002023-10-088013Actual
36653907.162025-02-0680111Actual
19362175.232023-10-0880411Actual
13721909.002023-05-088015Actual
1426059.272023-05-0880211Actual
1953888.002022-06-088017Actual
4440740.492022-08-088068Actual
376241348.002025-03-088067Actual
25022291.002024-04-078046Actual
11572850.002023-03-088015Budget
29549266.002024-08-078056Actual
21364160.342023-12-0980211Actual
191021144.002023-10-088067Actual
11383100.002023-03-088073Actual
32303564.602024-10-0780112Actual
2056767.782023-11-0880612Actual
5563643.522022-09-088068Actual
30675272.002024-09-078056Actual
8825750.002022-12-098018Budget
23399235.872024-02-0680411Actual
268331575.002024-06-078013Actual
33463813.542024-11-0780612Actual
226021590.002024-02-068013Actual
5890650.002022-10-088064Budget
3725757.002022-08-088015Actual
2141380.002022-06-088028Budget
14138623.822023-05-088028Actual
14811039.002022-06-088015Actual
1874480.002022-06-088066Budget
206241653.002023-12-098013Actual
1632360.332023-07-0980511Actual
308582625.372024-09-078018Actual
890676.002022-05-088067Actual
32131366.722024-10-0780211Actual
110571375.352023-02-068018Actual
6501650.002022-10-088067Budget
14824412.002023-06-088016Actual
16565997.002023-08-088063Actual
7423200.002022-11-088056Budget
16296219.912023-07-0980411Actual
19188898.072023-10-088028Actual
135401143.002023-05-088063Actual
9799950.002023-01-068017Budget
2838550.002022-07-098036Budget
33969176.002024-12-088026Actual
10452850.002023-02-068015Budget
282301192.002024-07-088065Actual
27276456.002024-06-078066Actual
33942606.002024-12-088016Actual
23641869.002024-03-078063Actual
357806.002022-05-088015Actual
7424188.002022-11-088056Actual
12042848.002023-03-088017Actual
12840513.002023-04-088016Actual
383572034.002025-04-088014Actual
13093480.002023-04-088066Budget
20716222.002023-12-098073Actual
281371159.002024-07-088064Actual
1402650.002022-06-088064Budget
6111487.002022-10-088016Actual
1747423.102023-08-0880212Actual
16269166.722023-07-0980311Actual
231971346.562024-02-068018Actual
23225675.342024-02-068028Actual
4657200.002022-09-088073Budget
1948020.972023-10-0880112Actual
10187393.002023-02-068063Actual
32547972.002024-11-078063Actual
4381480.002022-08-088028Budget
34292982.922024-12-088068Actual
24671000.002022-07-098014Budget
25852861.002024-05-078064Actual
1767380.002022-06-088046Budget
9520280.002023-01-068026Budget
35200237.002025-01-068056Actual
246361653.002024-04-078013Actual
6628480.002022-10-088028Budget
22962492.002024-02-068036Actual
22907400.002024-02-068016Actual
5375623.002022-09-088067Actual
9335772.002023-01-068015Actual
4656200.002022-09-088073Actual
145541108.002023-06-088063Actual
26565245.442024-05-0780611Actual
417650.002022-05-088065Budget
15653638.002023-07-098064Actual
23993353.002024-03-078046Actual
11056750.002023-02-068018Budget
30649338.002024-09-078046Actual
7233550.002022-11-088016Budget
6361380.002022-10-088066Actual
9394808.002023-01-068065Actual
5083565.002022-09-088036Actual
1440536.932023-05-0880112Actual
6906100.002022-11-088073Budget
19980314.002023-11-088046Actual
6828480.002022-11-088063Budget
29019553.892024-07-0880113Actual
5782200.002022-10-088073Budget
330491296.002024-11-078067Actual
2161051.002022-05-088014Actual
1735560.332023-08-0880511Actual
27574273.102024-06-0780211Actual
384851301.002025-04-088065Actual
14905283.002023-06-088046Actual
2093750.002022-06-088018Budget
12889196.002023-04-088026Actual
168143.002022-05-088073Actual
297322151.122024-08-078018Actual
34879444.002025-01-068073Actual
281032174.002024-07-088014Actual
7153720.002022-11-088065Actual
21391242.252023-12-0980311Actual
26477223.102024-05-0780311Actual
8135779.002022-12-098064Actual
18978186.002023-10-088056Actual
11165669.282023-02-068068Actual
35841131.002022-08-088014Actual
28395320.002024-07-088056Actual
320451196.562024-10-078068Actual
7888550.002022-12-098013Budget
20921210.192022-06-088018Actual
1295100.002022-06-088073Budget
33401460.342024-11-0780112Actual
23854730.002024-03-078065Actual
1720550.002022-06-088036Budget
21957137.002024-01-068026Actual
293491301.002024-08-078015Actual
335801094.252024-11-0780613Actual
34405485.872024-12-0880311Actual
13627798.002023-05-088014Actual
9663198.002023-01-068056Actual
21158823.002023-12-098067Actual
1540834.802023-06-0880112Actual
30205715.302024-08-0780613Actual
5704380.002022-10-088063Budget
24051321.002024-03-078066Actual
3070950.002022-07-098017Budget
36852442.262025-02-0680112Actual
58311272.002022-10-088014Actual
7749511.702022-11-088028Actual
13360655.642023-04-088028Actual
6907154.002022-11-088073Actual
1838451.822023-09-0880511Actual
830950.002022-05-088017Budget
19422318.852023-10-0880611Actual
36971745.132025-02-0680113Actual
26925421.002024-06-078073Actual
36794475.242025-02-0680611Actual
1544170.972023-06-0880612Actual
316361229.002024-10-078065Actual
8746750.002022-12-098067Budget
3960550.002022-08-088036Budget
24142888.002024-03-078067Actual
221271062.002024-01-068017Actual
5236480.002022-09-088066Budget
12291480.002023-03-088068Budget
2281550.002022-07-098013Budget
375901646.002025-03-088017Actual
11304380.002023-03-088063Budget
23345178.422024-02-0680211Actual
35703597.582025-01-0680112Actual
29079715.302024-07-0880613Actual
14232315.662023-05-0880111Actual
20837803.002023-12-098015Actual
10372623.002023-02-068064Actual
38030106.082025-03-0880212Actual
314231025.002024-10-078063Actual
326322174.002024-11-078014Actual
38543515.002025-04-088016Actual
175971108.002023-09-088063Actual
19806788.002023-11-088015Actual
15859509.002023-07-098036Actual
19222740.492023-10-088068Actual
11492798.002023-03-088064Actual
280181136.002024-07-088063Actual
258171258.002024-05-078014Actual
316011318.002024-10-078015Actual
30708418.002024-09-078066Actual
2990480.002022-07-098066Budget
8873480.002022-12-098028Budget
9010550.002023-01-068013Budget
246711029.002024-04-078063Actual
304171405.002024-09-078064Actual
10186380.002023-02-068063Budget
315431120.002024-10-078064Actual
14639931.002023-06-088014Actual
2837683.002022-07-098036Actual
353251351.002025-01-068067Actual
382371715.002025-04-088013Actual
276650.002022-05-088064Budget
1078598.062022-05-088068Actual
23967519.002024-03-078036Actual
11761300.002023-03-088026Actual
10685550.002023-02-068036Budget
4054280.002022-08-088056Budget
2880796.512024-07-0880511Actual
26450190.122024-05-0780211Actual
13956397.002023-05-088066Actual
29907512.472024-08-0780311Actual
353832110.212025-01-068018Actual
2418159.002022-07-098073Actual
27217471.002024-06-078046Actual
7948416.002022-12-098063Actual
327601277.002024-11-078065Actual
7482480.002022-11-088066Budget
263012382.942024-05-078018Actual
29582483.002024-08-078066Actual
296741247.002024-08-078067Actual
418668.002022-05-088065Actual
8546200.002022-12-098056Budget
341381767.002024-12-088017Actual
30978713.542024-09-0780111Actual
26422453.962024-05-0780111Actual
8402259.002022-12-098026Actual
32158427.362024-10-0780311Actual
383921108.002025-04-088064Actual
26776738.112024-05-0780613Actual
19389122.042023-10-0880511Actual
326671323.002024-11-078064Actual
8276668.002022-12-098065Actual
546209.002022-05-088026Actual
12230458.672023-03-088028Actual
3863480.002022-08-088016Budget
2442856.082024-03-0780511Actual
10048764.732023-01-068068Actual
20006192.002023-11-088056Actual
12621831.002023-04-088064Actual
5455750.002022-09-088018Budget
4114480.002022-08-088066Budget
297941169.282024-08-078068Actual
10451831.002023-02-068015Actual
30173796.002024-08-0780213Actual
3536173.002022-08-088073Actual
3318687.462022-07-098068Actual
21746917.002024-01-068014Actual
12432380.002023-04-088063Budget
7015742.002022-11-088064Actual
33672992.002024-12-088063Actual
10917955.002023-02-068017Actual
19899421.002023-11-088016Actual
1953851.822023-10-0880612Actual
32818636.002024-11-078016Actual
18217955.642023-09-088068Actual
1641542.252023-07-0980112Actual
26088259.002024-05-078046Actual
14879495.002023-06-088036Actual
36561982.922025-02-068028Actual
10264162.002023-02-068073Actual
36708419.922025-02-0680311Actual
160361050.002023-07-098067Actual
27163223.002024-06-078026Actual
36913683.752025-02-0680612Actual
270451296.002024-06-078015Actual
15911259.002023-07-098056Actual
22454369.912024-01-0680611Actual
21036265.002023-12-098056Actual
8931478.362022-12-098068Actual
196291051.002023-11-088063Actual
35882738.112025-01-0680613Actual
14766579.002023-06-088065Actual
247561013.002024-04-078014Actual
33282349.702024-11-0780311Actual
75621155.002022-11-088017Actual
2202701.092022-06-088068Actual
39096652.902025-04-0880611Actual
17328242.252023-08-0880411Actual
35851100.002022-08-088014Budget
31801291.002024-10-078056Actual
376822116.272025-03-088018Actual
4253650.002022-08-088067Budget
12231380.002023-03-088028Budget
30886955.642024-09-078028Actual
4006446.002022-08-088046Actual
11493650.002023-03-088064Budget
4578380.002022-09-088063Budget
9570648.002023-01-068036Actual
372421386.002025-03-088064Actual
12700963.002023-04-088015Actual
14731875.002023-06-088015Actual
18778638.002023-10-088015Actual
30088790.142024-08-0780612Actual
18098756.002023-09-088067Actual
231391134.002024-02-068067Actual
2351744.382024-02-0680112Actual
3458380.002022-08-088063Budget
4987511.002022-09-088016Actual
20659992.002023-12-098063Actual
1644222.042023-07-0980212Actual
32958568.002024-11-078066Actual
7094705.002022-11-088015Actual
9860750.002023-01-068067Budget
10265200.002023-02-068073Budget
17774644.002023-09-088015Actual
33255327.362024-11-0780211Actual
284851963.002024-07-088017Actual
1850970.972023-09-0880612Actual
24941361.002024-04-078016Actual
161561031.402023-07-098068Actual
6255506.002022-10-088046Actual
36998803.022025-02-0680213Actual
34613902.902024-12-0880612Actual
18720626.002023-10-088064Actual
3397550.002022-08-088013Budget
341731062.002024-12-088067Actual
278931083.732024-06-0780213Actual
89449.002022-05-088063Actual
336371587.002024-12-088013Actual
8545334.002022-12-098056Actual
29523400.002024-08-078046Actual
291711025.002024-08-078063Actual
6032650.002022-10-088065Budget
2496891.002024-04-078026Actual
37944580.562025-03-0880611Actual
11634856.002023-03-088065Actual
11166480.002023-02-068068Budget
7809380.002022-11-088068Budget
7329550.002022-11-088036Budget
365951035.952025-02-068068Actual
35233470.002025-01-068066Actual
32873608.002024-11-078036Actual
37802649.712025-03-0880111Actual
16836499.002023-08-088016Actual
15746730.002023-07-098065Actual
331351002.612024-11-078028Actual
595602.002022-05-088036Actual
31299715.302024-09-0780213Actual
7093650.002022-11-088015Budget
18658214.002023-10-088073Actual
21930365.002024-01-068016Actual
32422985.482024-10-0780213Actual
10780300.002023-02-068056Actual
10686632.002023-02-068036Actual
31749653.002024-10-078036Actual
27655192.252024-06-0780511Actual
285782482.952024-07-088018Actual
25259811.702024-04-078028Actual
36270167.002025-02-068026Actual
7889537.002022-12-098013Actual
7232620.002022-11-088016Actual
358850.002022-05-088015Budget
8498376.002022-12-098046Actual
2885380.002022-07-098046Budget
20451219.912023-11-0880611Actual
25433160.342024-04-0780411Actual
3906278.422025-04-0880511Actual
3561284.802025-01-0680511Actual
13172806.002023-04-088017Actual
21780497.002024-01-068064Actual
350001488.002025-01-068015Actual
35764983.762025-01-0680612Actual
19714921.002023-11-088014Actual
36324422.002025-02-068046Actual
13031280.002023-04-088056Budget
7622865.002022-11-088067Actual
18357172.042023-09-0880411Actual
338501217.002024-12-088015Actual
7281283.002022-11-088026Actual
22070405.002024-01-068066Actual
9336650.002023-01-068015Budget
2604850.002022-07-098015Budget
28428484.002024-07-088066Actual
291361733.002024-08-078013Actual
25947901.002024-05-078065Actual
20363102.892023-11-0880311Actual
201891528.382023-11-088018Actual
10977823.002023-02-068067Actual
28726241.192024-07-0880211Actual
27488955.642024-06-078068Actual
337571776.002024-12-088014Actual
9473550.002023-01-068016Budget
200961166.002023-11-088017Actual
17654197.002023-09-088073Actual
140501039.002023-05-088067Actual
2555133.742024-04-0780112Actual
242001417.772024-03-078018Actual
165301622.002023-08-088013Actual
36030315.002025-02-068073Actual
32604520.002024-11-078073Actual
5131310.002022-09-088046Actual
12620650.002023-04-088064Budget
16743848.002023-08-088015Actual
6207655.002022-10-088036Actual
2293494.002024-02-068026Actual
331691210.192024-11-078068Actual
11903280.002023-03-088056Budget
9393650.002023-01-068065Budget
15316226.302023-06-0880411Actual
31480398.002024-10-078073Actual
24228779.882024-03-078028Actual
22248716.252024-01-068028Actual
36880109.272025-02-0680212Actual
3959601.002022-08-088036Actual
10636211.002023-02-068026Actual
9070403.002023-01-068063Actual
37030722.322025-02-0680613Actual
27601564.602024-06-0780311Actual
8605480.002022-12-098066Budget
6110480.002022-10-088016Budget
221621029.002024-01-068067Actual
33729362.002024-12-088073Actual
103131000.002023-02-068014Budget
17894140.002023-09-088026Actual
10509650.002023-02-068065Budget
4333750.002022-08-088018Budget
293841118.002024-08-078065Actual
14964360.002023-06-088066Actual
4766650.002022-09-088064Budget
18952257.002023-10-088046Actual
2665866.722024-05-0780612Actual
23372213.532024-02-0680311Actual
21838875.002024-01-068015Actual
43321035.952022-08-088018Actual
13871406.002023-05-088036Actual
11810550.002023-03-088036Budget
145201396.002023-06-088013Actual
28899610.342024-07-0880112Actual
1830360.332023-09-0880211Actual
29228449.002024-08-078073Actual
20308392.262023-11-0880111Actual
15944356.002023-07-098066Actual
17948259.002023-09-088046Actual
37393543.002025-03-088016Actual
17301163.532023-08-0880311Actual
9616380.002023-01-068046Budget
37533536.002025-03-088066Actual
11856401.002023-03-088046Actual
32455678.462024-10-0780613Actual
12761598.002023-04-088065Actual
12841480.002023-04-088016Budget
349421337.002025-01-068064Actual
8275650.002022-12-098065Budget
347871715.002025-01-068013Actual
12370550.002023-04-088013Budget
748480.002022-05-088066Budget
1018617.762022-05-088028Actual
154981797.002023-07-098013Actual
388951146.562025-04-088068Actual
1158624.002022-06-088013Actual
6301246.002022-10-088056Actual
12699850.002023-04-088015Budget
4767823.002022-09-088064Actual
2931270.002022-07-098056Actual
642393.002022-05-088046Actual
7376444.002022-11-088046Actual
12041850.002023-03-088017Budget
195951543.002023-11-088013Actual
596550.002022-05-088036Budget
24728199.002024-04-078073Actual
6629623.822022-10-088028Actual
11713556.002023-03-088016Actual
337921159.002024-12-088064Actual
28315158.002024-07-088026Actual
8684950.002022-12-098017Budget
36185977.002025-02-068065Actual
1077480.002022-05-088068Budget
25730983.002024-05-078063Actual
2140675.342022-06-088028Actual
4115601.002022-08-088066Actual
2452041.192024-03-0780112Actual
4519550.002022-09-088013Budget
38650336.002025-04-088056Actual
24661258.002022-07-098014Actual
190671189.002023-10-088017Actual
8683831.002022-12-098017Actual
30354417.002024-09-078073Actual
38624356.002025-04-088046Actual
35849759.162025-01-0680213Actual
17389352.892023-08-0880611Actual
216611060.002024-01-068063Actual
4908650.002022-09-088065Budget
88380.002022-05-088063Budget
36681320.982025-02-0680211Actual
10127550.002023-02-068013Budget
4845924.002022-09-088015Actual
11857480.002023-03-088046Budget
5503748.062022-09-088028Actual
30568557.002024-09-078016Actual
2741550.002022-07-098016Budget
23047425.002024-02-068066Actual
18184623.822023-09-088028Actual
21985533.002024-01-068036Actual
393011013.552025-04-0880213Actual
13171850.002023-04-088017Budget
12985480.002023-04-088046Budget
279831784.002024-07-088013Actual
22339356.082024-01-0680111Actual

Generated 2025-06-07 07:00:40.479 UTC