[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 229   

854 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4907749.002022-09-188065Actual
36561982.922025-02-168028Actual
7622865.002022-11-188067Actual
8135779.002022-12-198064Actual
7948416.002022-12-198063Actual
16743848.002023-08-188015Actual
145541108.002023-06-188063Actual
27078946.002024-06-178065Actual
6829454.002022-11-188063Actual
22248716.252024-01-168028Actual
4519550.002022-09-188013Budget
6255506.002022-10-188046Actual
30691113.002022-07-198017Actual
1018617.762022-05-188028Actual
22421238.002024-01-1680411Actual
1875405.002022-06-188066Actual
11304380.002023-03-188063Budget
8026150.002022-12-198073Actual
22281701.092024-01-168068Actual
6301246.002022-10-188056Actual
21746917.002024-01-168014Actual
216271440.002024-01-168013Actual
1482850.002022-06-188015Budget
2604850.002022-07-198015Budget
29469170.002024-08-178026Actual
26477223.102024-05-1780311Actual
371221287.002025-03-188063Actual
263621046.562024-05-178068Actual
2603497.002024-05-178026Actual
31214866.732024-09-1780612Actual
3646650.002022-08-188064Budget
13312750.002023-04-188018Budget
11810550.002023-03-188036Budget
19980314.002023-11-188046Actual
24661258.002022-07-198014Actual
2525655.002022-07-198064Actual
20006192.002023-11-188056Actual
256951418.002024-05-178013Actual
9071480.002023-01-168063Budget
19806788.002023-11-188015Actual
29497679.002024-08-178036Actual
242611031.402024-03-178068Actual
31480398.002024-10-178073Actual
19926167.002023-11-188026Actual
160011197.002023-07-198017Actual
10510690.002023-02-168065Actual
22722940.002024-02-168014Actual
38624356.002025-04-188046Actual
2741550.002022-07-198016Budget
15234372.042023-06-1880111Actual
38953745.452025-04-1880111Actual
13956397.002023-05-188066Actual
34879444.002025-01-168073Actual
3458380.002022-08-188063Budget
269531757.002024-06-178014Actual
22394213.532024-01-1680311Actual
7376444.002022-11-188046Actual
23345178.422024-02-1680211Actual
36243661.002025-02-168016Actual
20250993.522023-11-188068Actual
20039356.002023-11-188066Actual
6207655.002022-10-188036Actual
352901646.002025-01-168017Actual
331072026.882024-11-178018Actual
32422985.482024-10-1780213Actual
20363102.892023-11-1880311Actual
2351744.382024-02-1680112Actual
2524650.002022-07-198064Budget
285782482.952024-07-188018Actual
18275299.702023-09-1880111Actual
9569550.002023-01-168036Budget
3259380.002022-07-198028Budget
297941169.282024-08-178068Actual
9070403.002023-01-168063Actual
377101349.592025-03-188028Actual
35585405.022025-01-1680411Actual
9860750.002023-01-168067Budget
11056750.002023-02-168018Budget
35882738.112025-01-1680613Actual
5969907.002022-10-188015Actual
381801183.732025-03-1880613Actual
22339356.082024-01-1680111Actual
8605480.002022-12-198066Budget
10452850.002023-02-168015Budget
28841475.242024-07-1880611Actual
359391488.002025-02-168013Actual
37448582.002025-03-188036Actual
327601277.002024-11-178065Actual
2144552.892023-12-1980511Actual
89449.002022-05-188063Actual
28395320.002024-07-188056Actual
27191661.002024-06-178036Actual
18601935.002023-10-188063Actual
3317480.002022-07-198068Budget
175621780.002023-09-188013Actual
34350950.782024-12-1880111Actual
18658214.002023-10-188073Actual
14851169.002023-06-188026Actual
21244860.192023-12-198028Actual
2457952.892024-03-1780612Actual
14731875.002023-06-188015Actual
17894140.002023-09-188026Actual
18330172.042023-09-1880311Actual
8873480.002022-12-198028Budget
226021590.002024-02-168013Actual
64401155.002022-10-188017Actual
35703597.582025-01-1680112Actual
32455678.462024-10-1780613Actual
22011346.002024-01-168046Actual
27276456.002024-06-178066Actual
22070405.002024-01-168066Actual
38683536.002025-04-188066Actual
32395608.282024-10-1780113Actual
28586.002022-05-188013Actual
5035280.002022-09-188026Budget
9473550.002023-01-168016Budget
35200237.002025-01-168056Actual
69551100.002022-11-188014Budget
5502480.002022-09-188028Budget
8932380.002022-12-198068Budget
373351155.002025-03-188065Actual
1440536.932023-05-1880112Actual
30623570.002024-09-178036Actual
16214376.302023-07-1980111Actual
22988270.002024-02-168046Actual
43321035.952022-08-188018Actual
23399235.872024-02-1680411Actual
13093480.002023-04-188066Budget
38598685.002025-04-188036Actual
350001488.002025-01-168015Actual
21336280.552023-12-1980111Actual
11856401.002023-03-188046Actual
166501095.002023-08-188014Actual
302971103.002024-09-178063Actual
337921159.002024-12-188064Actual
8545334.002022-12-198056Actual
331691210.192024-11-178068Actual
6159280.002022-10-188026Budget
38543515.002025-04-188016Actual
29523400.002024-08-178046Actual
18184623.822023-09-188028Actual
24401238.002024-03-1780411Actual
2932200.002022-07-198056Budget
309201375.352024-09-178068Actual
29228449.002024-08-178073Actual
259121041.002024-05-178015Actual
359731054.002025-02-168063Actual
1644222.042023-07-1980212Actual
16296219.912023-07-1980411Actual
39182243.322025-04-1880212Actual
21930365.002024-01-168016Actual
24228779.882024-03-178028Actual
175971108.002023-09-188063Actual
1874480.002022-06-188066Budget
12041850.002023-03-188017Budget
8498376.002022-12-198046Actual
25081436.002024-04-178066Actual
285201143.002024-07-188067Actual
19714921.002023-11-188014Actual
5084550.002022-09-188036Budget
11962444.002023-03-188066Actual
19748535.002023-11-188064Actual
347871715.002025-01-168013Actual
6689480.002022-10-188068Budget
373001389.002025-03-188015Actual
39216939.072025-04-1880612Actual
376822116.272025-03-188018Actual
32845157.002024-11-178026Actual
36653907.162025-02-1680111Actual
1623550.002022-06-188016Budget
7281283.002022-11-188026Actual
3396611.002022-08-188013Actual
10839480.002023-02-168066Budget
1540834.802023-06-1880112Actual
2293494.002024-02-168026Actual
24019283.002024-03-178056Actual
1747423.102023-08-1880212Actual
6111487.002022-10-188016Actual
103131000.002023-02-168014Budget
2393985.002024-03-178026Actual
5178289.002022-09-188056Actual
231041039.002024-02-168017Actual
14611205.002023-06-188073Actual
201891528.382023-11-188018Actual
10047380.002023-01-168068Budget
34292982.922024-12-188068Actual
9394808.002023-01-168065Actual
13661696.002023-05-188064Actual
281371159.002024-07-188064Actual
30173796.002024-08-1780213Actual
2354955.022024-02-1680612Actual
5503748.062022-09-188028Actual
36350320.002025-02-168056Actual
36762190.122025-02-1680511Actual
34405485.872024-12-1880311Actual
20921210.192022-06-188018Actual
13843131.002023-05-188026Actual
29442515.002024-08-178016Actual
22037188.002024-01-168056Actual
4114480.002022-08-188066Budget
34459164.592024-12-1880511Actual
10918850.002023-02-168017Budget
30146332.842024-08-1780113Actual
12620650.002023-04-188064Budget
36270167.002025-02-168026Actual
18418222.042023-09-1880611Actual
2013650.002022-06-188067Budget
364401856.002025-02-168017Actual
1647344.382023-07-1980612Actual
17774644.002023-09-188015Actual
88241079.892022-12-198018Actual
5970850.002022-10-188015Budget
16943211.002023-08-188056Actual
2141380.002022-06-188028Budget
262411171.002024-05-178067Actual
16357206.082023-07-1980611Actual
165301622.002023-08-188013Actual
1830360.332023-09-1880211Actual
2496891.002024-04-178026Actual
30649338.002024-09-178046Actual
12761598.002023-04-188065Actual
279261106.542024-06-1780613Actual
6629623.822022-10-188028Actual
6158254.002022-10-188026Actual
1750572.042023-08-1880612Actual
8214840.002022-12-198015Actual
13627798.002023-05-188014Actual
36998803.022025-02-1680213Actual
30708418.002024-09-178066Actual
357806.002022-05-188015Actual
247561013.002024-04-178014Actual
23854730.002024-03-178065Actual
34613902.902024-12-1880612Actual
29019553.892024-07-1880113Actual
8546200.002022-12-198056Budget
274262049.602024-06-178018Actual
1953888.002022-06-188017Actual
34049294.002024-12-188056Actual
14905283.002023-06-188046Actual
33672992.002024-12-188063Actual
98001029.002023-01-168017Actual
21418235.872023-12-1980411Actual
1426059.272023-05-1880211Actual
330491296.002024-11-178067Actual
38064983.762025-03-1880612Actual
3536173.002022-08-188073Actual
29852824.182024-08-1780111Actual
2340380.002022-07-198063Budget
7809380.002022-11-188068Budget
242001417.772024-03-178018Actual
39154575.242025-04-1880112Actual
17682834.002023-09-188014Actual
236061562.002024-03-178013Actual
20871811.002023-12-198065Actual
10589480.002023-02-168016Budget
2050934.802023-11-1880112Actual
388951146.562025-04-188068Actual
31152610.342024-09-1780112Actual
14015945.002023-05-188017Actual
498584.002022-05-188016Actual
69541051.002022-11-188014Actual
10636211.002023-02-168026Actual
58311272.002022-10-188014Actual
2561043.312024-04-1780612Actual
342591285.952024-12-188028Actual
9256750.002023-01-168064Budget
34432430.552024-12-1880411Actual
383572034.002025-04-188014Actual
18778638.002023-10-188015Actual
8451550.002022-12-198036Budget
27655192.252024-06-1780511Actual
417650.002022-05-188065Budget
276650.002022-05-188064Budget
13031280.002023-04-188056Budget
348221047.002025-01-168063Actual
8134750.002022-12-198064Budget
129499.002022-06-188073Actual
36383463.002025-02-168066Actual
12621831.002023-04-188064Actual
30088790.142024-08-1780612Actual
30354417.002024-09-178073Actual
20779669.002023-12-198064Actual
262061496.002024-05-178017Actual
258171258.002024-05-178014Actual
5563643.522022-09-188068Actual
9148100.002023-01-168073Budget
91961100.002023-01-168014Budget
316361229.002024-10-178065Actual
7330648.002022-11-188036Actual
286061058.682024-07-188028Actual
110571375.352023-02-168018Actual
9799950.002023-01-168017Budget
33942606.002024-12-188016Actual
18098756.002023-09-188067Actual
20716222.002023-12-198073Actual
358850.002022-05-188015Budget
21479230.552023-12-1980611Actual
33997666.002024-12-188036Actual
246361653.002024-04-178013Actual
296741247.002024-08-178067Actual
25048164.002024-04-178056Actual
12937621.002023-04-188036Actual
263291069.282024-05-178028Actual
7014750.002022-11-188064Budget
8276668.002022-12-198065Actual
27217471.002024-06-178046Actual
36324422.002025-02-168046Actual
5315789.002022-09-188017Actual
9149109.002023-01-168073Actual
35233470.002025-01-168066Actual
376241348.002025-03-188067Actual
20984524.002023-12-198036Actual
23698201.002024-03-178073Actual
23459312.472024-02-1680611Actual
5130380.002022-09-188046Budget
145201396.002023-06-188013Actual
9011578.002023-01-168013Actual
38329299.002025-04-188073Actual
35120204.002025-01-168026Actual
133131360.202023-04-188018Actual
890676.002022-05-188067Actual
151141751.112023-06-188018Actual
303821855.002024-09-178014Actual
35851100.002022-08-188014Budget
30205715.302024-08-1780613Actual
28753409.282024-07-1880311Actual
18217955.642023-09-188068Actual
11245550.002023-03-188013Budget
27546807.162024-06-1780111Actual
7423200.002022-11-188056Budget
3561284.802025-01-1680511Actual
364751337.002025-02-168067Actual
15350345.452023-06-1880611Actual
39274559.162025-04-1880113Actual
23912505.002024-03-178016Actual
11809648.002023-03-188036Actual
13233750.002023-04-188067Budget
23014291.002024-02-168056Actual
9663198.002023-01-168056Actual
34698766.182024-12-1880213Actual
32303564.602024-10-1780112Actual
168143.002022-05-188073Actual
34551519.922024-12-1880112Actual
37420186.002025-03-188026Actual
315081955.002024-10-178014Actual
32958568.002024-11-178066Actual
31775368.002024-10-178046Actual
3459382.002022-08-188063Actual
237261024.002024-03-178014Actual
19222740.492023-10-188068Actual
19686428.002023-11-188073Actual
37030722.322025-02-1680613Actual
15176764.732023-06-188068Actual
18871357.002023-10-188016Actual
4908650.002022-09-188065Budget
1543650.002022-06-188065Budget
269871108.002024-06-178064Actual
231971346.562024-02-168018Actual
1814200.002022-06-188056Budget
37393543.002025-03-188016Actual
11305412.002023-03-188063Actual
11382200.002023-03-188073Budget
221621029.002024-01-168067Actual
2880796.512024-07-1880511Actual
16917324.002023-08-188046Actual
2014705.002022-06-188067Actual
37884544.392025-03-1880411Actual
325121587.002024-11-178013Actual
2454711.402024-03-1780212Actual
32899428.002024-11-178046Actual
9720430.002023-01-168066Actual
10978750.002023-02-168067Budget
302621836.002024-09-178013Actual
6502793.002022-10-188067Actual
11165669.282023-02-168068Actual
304751243.002024-09-178015Actual
135051559.002023-05-188013Actual
28075410.002024-07-188073Actual
26062445.002024-05-178036Actual
10186380.002023-02-168063Budget
13816476.002023-05-188016Actual
39096652.902025-04-1880611Actual
33969176.002024-12-188026Actual
20336110.342023-11-1880211Actual
18952257.002023-10-188046Actual
37533536.002025-03-188066Actual
2653145.442024-05-1780511Actual
2789200.002022-07-198026Budget
2342661.402024-02-1680511Actual
337571776.002024-12-188014Actual
7377380.002022-11-188046Budget
10126560.002023-02-168013Actual
35764983.762025-01-1680612Actual
1720550.002022-06-188036Budget
6208550.002022-10-188036Budget
141101504.142023-05-188018Actual
4578380.002022-09-188063Budget
292911062.002024-08-178064Actual
5455750.002022-09-188018Budget
15289156.082023-06-1880311Actual
2991579.002022-07-198066Actual
1078598.062022-05-188068Actual
13234786.002023-04-188067Actual
307651606.002024-09-178017Actual
596550.002022-05-188036Budget
23641869.002024-03-178063Actual
154981797.002023-07-198013Actual
15590286.002023-07-198073Actual
3647720.002022-08-188064Actual
34023421.002024-12-188046Actual
31834458.002024-10-178066Actual
34579203.952024-12-1880212Actual
1632360.332023-07-1980511Actual
31272387.222024-09-1780113Actual
7232620.002022-11-188016Actual
1544170.972023-06-1880612Actual
263012382.942024-05-178018Actual
11105380.002023-02-168028Budget
2740492.002022-07-198016Actual
19280376.302023-10-1880111Actual
10779280.002023-02-168056Budget
35148600.002025-01-168036Actual
353251351.002025-01-168067Actual
14879495.002023-06-188036Actual
33255327.362024-11-1780211Actual
2161051.002022-05-188014Actual
10373650.002023-02-168064Budget
16976433.002023-08-188066Actual
1159550.002022-06-188013Budget
32185475.242024-10-1780411Actual
5891617.002022-10-188064Actual
2053622.042023-11-1880212Actual
35035946.002025-01-168065Actual
11572850.002023-03-188015Budget
308582625.372024-09-178018Actual
161561031.402023-07-198068Actual
36794475.242025-02-1680611Actual
24728199.002024-04-178073Actual
34081426.002024-12-188066Actual
54541532.932022-09-188018Actual
2665866.722024-05-1780612Actual
29880181.612024-08-1780211Actual
12511214.002023-04-188073Actual
14639931.002023-06-188014Actual
37944580.562025-03-1880611Actual
10838511.002023-02-168066Actual
2662890.002022-07-198065Actual
12371566.002023-04-188013Actual
25022291.002024-04-178046Actual
5643550.002022-10-188013Budget
13923246.002023-05-188056Actual
25293828.372024-04-178068Actual
12984497.002023-04-188046Actual
889650.002022-05-188067Budget
1767380.002022-06-188046Budget
9335772.002023-01-168015Actual
13092468.002023-04-188066Actual
10780300.002023-02-168056Actual
195951543.002023-11-188013Actual
372072060.002025-03-188014Actual
65801288.982022-10-188018Actual
29907512.472024-08-1780311Actual
267431004.782024-05-1780213Actual
280181136.002024-07-188063Actual
3131650.002022-07-198067Budget
6361380.002022-10-188066Actual
10264162.002023-02-168073Actual
2419100.002022-07-198073Budget
2537958.212024-04-1780211Actual
4007380.002022-08-188046Budget
11493650.002023-03-188064Budget
5131310.002022-09-188046Actual
31094585.882024-09-1780611Actual
33729362.002024-12-188073Actual
24319274.172024-03-1780111Actual
8604501.002022-12-198066Actual
38650336.002025-04-188056Actual
18978186.002023-10-188056Actual
11904207.002023-03-188056Actual
170331146.002023-08-188017Actual
20659992.002023-12-198063Actual
21123945.002023-12-198017Actual
277749.002022-05-188064Actual
3863480.002022-08-188016Budget
6768703.002022-11-188013Actual
114301178.002023-03-188014Actual
30675272.002024-09-178056Actual
27243232.002024-06-178056Actual
6501650.002022-10-188067Budget
9987867.762023-01-168028Actual
11713556.002023-03-188016Actual
319251373.002024-10-178067Actual
28780435.872024-07-1880411Actual
22849638.002024-02-168065Actual
37830158.212025-03-1880211Actual
13422843.522023-04-188068Actual
27866360.912024-06-1780113Actual
10451831.002023-02-168015Actual
8683831.002022-12-198017Actual
5236480.002022-09-188066Budget
6769550.002022-11-188013Budget
27601564.602024-06-1780311Actual
35731243.322025-01-1680212Actual
4440740.492022-08-188068Actual
38861869.282025-04-188028Actual
14172772.312023-05-188068Actual
6628480.002022-10-188028Budget
9939750.002023-01-168018Budget
35645555.022025-01-1680611Actual
308001260.002024-09-178067Actual
3910287.002022-08-188026Actual
28369408.002024-07-188046Actual
8825750.002022-12-198018Budget
38272983.002025-04-188063Actual
12104750.002023-03-188067Budget
25460114.592024-04-1780511Actual
1641542.252023-07-1980112Actual
21278779.882023-12-198068Actual
37474445.002025-03-188046Actual
2452041.192024-03-1780112Actual
29582483.002024-08-178066Actual
16836499.002023-08-188016Actual
2140675.342022-06-188028Actual
7621750.002022-11-188067Budget
31721173.002024-10-178026Actual
5704380.002022-10-188063Budget
2788133.002022-07-198026Actual
383921108.002025-04-188064Actual
7280280.002022-11-188026Budget
28961727.372024-07-1880612Actual
12433356.002023-04-188063Actual
33282349.702024-11-1780311Actual
12510200.002023-04-188073Budget
75621155.002022-11-188017Actual
7233550.002022-11-188016Budget
642393.002022-05-188046Actual
16778827.002023-08-188065Actual
17301163.532023-08-1880311Actual
2201480.002022-06-188068Budget
12699850.002023-04-188015Budget
222201375.352024-01-168018Actual
35531359.282025-01-1680211Actual
36880109.272025-02-1680212Actual
313881802.002024-10-178013Actual
33548701.262024-11-1780213Actual
1583188.002023-07-198026Actual
4986480.002022-09-188016Budget
22694407.002024-02-168073Actual
2990480.002022-07-198066Budget
24941361.002024-04-178016Actual
273331606.002024-06-178017Actual
3726850.002022-08-188015Budget
11760200.002023-03-188026Budget
17948259.002023-09-188046Actual
273681269.002024-06-178067Actual
690200.002022-05-188056Budget
281951216.002024-07-188015Actual
4767823.002022-09-188064Actual
32818636.002024-11-178016Actual
4766650.002022-09-188064Budget
11761300.002023-03-188026Actual
30054115.652024-08-1780212Actual
326671323.002024-11-178064Actual
2202701.092022-06-188068Actual
3132668.002022-07-198067Actual
16863128.002023-08-188026Actual
11571898.002023-03-188015Actual
372421386.002025-03-188064Actual
13431000.002022-06-188014Budget
1295100.002022-06-188073Budget
31033532.682024-09-1780311Actual
10127550.002023-02-168013Budget
1402650.002022-06-188064Budget
13421480.002023-04-188068Budget
3783650.002022-08-188065Budget
316011318.002024-10-178015Actual
4381480.002022-08-188028Budget
342312110.212024-12-188018Actual
32101349.592022-07-198018Actual
12042848.002023-03-188017Actual
11634856.002023-03-188065Actual
3725757.002022-08-188015Actual
377441323.832025-03-188068Actual
1948020.972023-10-1880112Actual
10637200.002023-02-168026Budget
2557825.232024-04-1780212Actual
315431120.002024-10-178064Actual
17974169.002023-09-188056Actual
293841118.002024-08-178065Actual
2442856.082024-03-1780511Actual
297322151.122024-08-178018Actual
4054280.002022-08-188056Budget
546209.002022-05-188026Actual
3258511.702022-07-198028Actual
15859509.002023-07-198036Actual
375901646.002025-03-188017Actual
5782200.002022-10-188073Budget
11383100.002023-03-188073Actual
27163223.002024-06-178026Actual
9570648.002023-01-168036Actual
15804450.002023-07-198016Actual
23761737.002024-03-178064Actual
2662464.592024-05-1780112Actual
10686632.002023-02-168036Actual
829859.002022-05-188017Actual
34671722.322024-12-1880113Actual
2171000.002022-05-188014Budget
326322174.002024-11-178014Actual
547200.002022-05-188026Budget
8275650.002022-12-198065Budget
11963480.002023-03-188066Budget
24671000.002022-07-198014Budget
36030315.002025-02-168073Actual
36298666.002025-02-168036Actual
2251222.042024-01-1680112Actual
1719663.002022-06-188036Actual
171261479.902023-08-188018Actual
8452655.002022-12-198036Actual
125581000.002023-04-188014Budget
15885299.002023-07-198046Actual
200961166.002023-11-188017Actual
4053265.002022-08-188056Actual
1446362.462023-05-1880612Actual
384501179.002025-04-188015Actual
7810487.452022-11-188068Actual
30595262.002024-09-178026Actual
38149678.462025-03-1880213Actual
26422453.962024-05-1780111Actual
14287228.422023-05-1880311Actual
27689555.022024-06-1780611Actual
314231025.002024-10-178063Actual
34493746.522024-12-1880611Actual
9859636.002023-01-168067Actual
21364160.342023-12-1980211Actual
4846850.002022-09-188015Budget
15746730.002023-07-198065Actual
2555133.742024-04-1780112Actual
19899421.002023-11-188016Actual
291361733.002024-08-178013Actual
14232315.662023-05-1880111Actual
268331575.002024-06-178013Actual
190671189.002023-10-188017Actual
32925232.002024-11-178056Actual
9616380.002023-01-168046Budget
9010550.002023-01-168013Budget
33343549.712024-11-1780611Actual
36681320.982025-02-1680211Actual
10509650.002023-02-168065Budget
32103746.522024-10-1780111Actual
30978713.542024-09-1780111Actual
5564480.002022-09-188068Budget
9521225.002023-01-168026Actual
18006401.002023-09-188066Actual
3960550.002022-08-188036Budget
6690669.282022-10-188068Actual
39008339.062025-04-1880311Actual
387751166.002025-04-188067Actual
15316226.302023-06-1880411Actual
11492798.002023-03-188064Actual
160941517.782023-07-198018Actual
18686984.002023-10-188014Actual
26088259.002024-05-178046Actual
643380.002022-05-188046Budget
7483397.002022-11-188066Actual
1403680.002022-06-188064Actual
25947901.002024-05-178065Actual
14811039.002022-06-188015Actual
38570262.002025-04-188026Actual
9472632.002023-01-168016Actual
7153720.002022-11-188065Actual
22815814.002024-02-168015Actual
353832110.212025-01-168018Actual
4657200.002022-09-188073Budget
35558414.602025-01-1680311Actual
88380.002022-05-188063Budget
2884446.002022-07-198046Actual
30886955.642024-09-178028Actual
25433160.342024-04-1780411Actual
12432380.002023-04-188063Budget
5375623.002022-09-188067Actual
5316850.002022-09-188017Budget
341381767.002024-12-188017Actual
21780497.002024-01-168064Actual
7329550.002022-11-188036Budget
17809772.002023-09-188065Actual
18720626.002023-10-188064Actual
28343711.002024-07-188036Actual
1930861.402023-10-1880211Actual
20217860.192023-11-188028Actual
12370550.002023-04-188013Budget
28726241.192024-07-1880211Actual
7093650.002022-11-188015Budget
10048764.732023-01-168068Actual
7888550.002022-12-198013Budget
382371715.002025-04-188013Actual
12291480.002023-03-188068Budget
6254380.002022-10-188046Budget
370871906.002025-03-188013Actual
1077480.002022-05-188068Budget
2341349.002022-07-198063Actual
354451210.192025-01-168068Actual
150211323.002023-06-188017Actual
9664200.002023-01-168056Budget
365332428.402025-02-168018Actual
3911280.002022-08-188026Budget
320451196.562024-10-178068Actual
241081184.002024-03-178017Actual
8499380.002022-12-198046Budget
7424188.002022-11-188056Actual
28428484.002024-07-188066Actual
32873608.002024-11-178036Actual
971750.002022-05-188018Budget
231391134.002024-02-168067Actual
331351002.612024-11-178028Actual
191021144.002023-10-188067Actual
30568557.002024-09-178016Actual
29550.002022-05-188013Budget
749487.002022-05-188066Actual
8355670.002022-12-198016Actual
292561795.002024-08-178014Actual
140501039.002023-05-188067Actual
4193756.002022-08-188017Actual
38981339.062025-04-1880211Actual
26147288.002024-05-178066Actual
34730671.442024-12-1880613Actual
33429112.462024-11-1780212Actual
5705375.002022-10-188063Actual
16269166.722023-07-1980311Actual
17716620.002023-09-188064Actual
27808939.072024-06-1780612Actual
26776738.112024-05-1780613Actual
6439850.002022-10-188017Budget
17246308.212023-08-1880111Actual
38030106.082025-03-1880212Actual
1744723.102023-08-1880112Actual
6906100.002022-11-188073Budget
26504213.532024-05-1780411Actual
7749511.702022-11-188028Actual
15618852.002023-07-198014Actual
21036265.002023-12-198056Actual
114311000.002023-03-188014Budget
19954495.002023-11-188036Actual
37500326.002025-03-188056Actual
58301100.002022-10-188014Budget
6907154.002022-11-188073Actual
47051100.002022-09-188014Budget
17274115.652023-08-1880211Actual
393011013.552025-04-1880213Actual
25493296.512024-04-1780611Actual
360921310.002025-02-168064Actual
21838875.002024-01-168015Actual
13756567.002023-05-188065Actual
28315158.002024-07-188026Actual
10265200.002023-02-168073Budget
26114209.002024-05-178056Actual
23967519.002024-03-178036Actual
24790497.002024-04-178064Actual
12841480.002023-04-188016Budget
9257882.002023-01-168064Actual
216611060.002024-01-168063Actual
11903280.002023-03-188056Budget
11857480.002023-03-188046Budget
13172806.002023-04-188017Actual
8872623.822022-12-198028Actual
29934458.212024-08-1780411Actual
125591085.002023-04-188014Actual
3784907.002022-08-188065Actual
207441051.002023-12-198014Actual
47041146.002022-09-188014Actual
1158624.002022-06-188013Actual
6581750.002022-10-188018Budget
36735369.912025-02-1680411Actual
23047425.002024-02-168066Actual
9721480.002023-01-168066Budget
16565997.002023-08-188063Actual
290461073.202024-07-1880213Actual
1735560.332023-08-1880511Actual
37857532.682025-03-1880311Actual
19422318.852023-10-1880611Actual
365951035.952025-02-168068Actual
349421337.002025-01-168064Actual
24462365.662024-03-1780611Actual
20956137.002023-12-198026Actual
15911259.002023-07-198056Actual
10685550.002023-02-168036Budget
24347115.652024-03-1780211Actual
25852861.002024-05-178064Actual
282301192.002024-07-188065Actual
80751100.002022-12-198014Budget
27775118.852024-06-1780212Actual
20929381.002023-12-198016Actual
2603890.002022-07-198015Actual
3397550.002022-08-188013Budget
12840513.002023-04-188016Actual
9393650.002023-01-168065Budget
221271062.002024-01-168017Actual
17328242.252023-08-1880411Actual
10732480.002023-02-168046Budget
29968528.432024-08-1780611Actual
33309334.812024-11-1780411Actual
11712480.002023-03-188016Budget
36708419.922025-02-1680311Actual
24051321.002024-03-178066Actual
14824412.002023-06-188016Actual
185661848.002023-10-188013Actual
388332129.912025-04-188018Actual
33227855.032024-11-1780111Actual
17154598.062023-08-188028Actual
121831170.802023-03-188018Actual
13032351.002023-04-188056Actual
13897331.002023-05-188046Actual
160361050.002023-07-198067Actual
418668.002022-05-188065Actual
19188898.072023-10-188028Actual
27628453.962024-06-1780411Actual
33463813.542024-11-1780612Actual
12292611.702023-03-188068Actual
14314163.532023-05-1880411Actual
2093750.002022-06-188018Budget
2056767.782023-11-1880612Actual
689262.002022-05-188056Actual
34378183.742024-12-1880211Actual
10588546.002023-02-168016Actual
22367163.532024-01-1680211Actual
4439480.002022-08-188068Budget
1544617.002022-06-188065Actual
16622445.002023-08-188073Actual
37179405.002025-03-188073Actual
13599415.002023-05-188073Actual
32245480.562024-10-1780611Actual
212161785.962023-12-198018Actual
3070950.002022-07-198017Budget
103121051.002023-02-168014Actual
24848673.002024-04-178015Actual
5034225.002022-09-188026Actual
4518531.002022-09-188013Actual
7700750.002022-11-188018Budget
3318687.462022-07-198068Actual
12700963.002023-04-188015Actual
1953851.822023-10-1880612Actual
23259740.492024-02-168068Actual
1950723.102023-10-1880212Actual
8745757.002022-12-198067Actual
336371587.002024-12-188013Actual
6828480.002022-11-188063Budget
180631201.002023-09-188017Actual
25351395.452024-04-1780111Actual
279831784.002024-07-188013Actual
37802649.712025-03-1880111Actual
21010360.002023-12-198046Actual
4006446.002022-08-188046Actual
35174364.002025-01-168046Actual
8354550.002022-12-198016Budget
31180210.342024-09-1780212Actual

Generated 2025-06-17 03:44:23.826 UTC