[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 94   

989 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24051321.002024-03-188066Actual
10733515.002023-02-178046Actual
14905283.002023-06-198046Actual
8026150.002022-12-208073Actual
498584.002022-05-198016Actual
35035946.002025-01-178065Actual
23967519.002024-03-188036Actual
28961727.372024-07-1980612Actual
6360480.002022-10-198066Budget
269531757.002024-06-188014Actual
23854730.002024-03-188065Actual
349421337.002025-01-178064Actual
1847649.702023-09-1980112Actual
331351002.612024-11-188028Actual
319832182.942024-10-188018Actual
2741550.002022-07-208016Budget
17246308.212023-08-1980111Actual
21244860.192023-12-208028Actual
26450190.122024-05-1880211Actual
34432430.552024-12-1980411Actual
268331575.002024-06-188013Actual
8545334.002022-12-208056Actual
141101504.142023-05-198018Actual
1950723.102023-10-1980212Actual
2837683.002022-07-208036Actual
315431120.002024-10-188064Actual
5034225.002022-09-198026Actual
359391488.002025-02-178013Actual
20006192.002023-11-198056Actual
31180210.342024-09-1880212Actual
5704380.002022-10-198063Budget
160361050.002023-07-208067Actual
30568557.002024-09-188016Actual
13032351.002023-04-198056Actual
16269166.722023-07-2080311Actual
3132668.002022-07-208067Actual
2838550.002022-07-208036Budget
14879495.002023-06-198036Actual
10918850.002023-02-178017Budget
285782482.952024-07-198018Actual
316011318.002024-10-188015Actual
1440536.932023-05-1980112Actual
1216380.002022-06-198063Budget
6690669.282022-10-198068Actual
34730671.442024-12-1980613Actual
326671323.002024-11-188064Actual
37857532.682025-03-1980311Actual
33227855.032024-11-1880111Actual
361501431.002025-02-178015Actual
10978750.002023-02-178067Budget
32103746.522024-10-1880111Actual
21364160.342023-12-2080211Actual
2141380.002022-06-198028Budget
25081436.002024-04-188066Actual
331691210.192024-11-188068Actual
80751100.002022-12-208014Budget
24941361.002024-04-188016Actual
54541532.932022-09-198018Actual
2661650.002022-07-208065Budget
191021144.002023-10-198067Actual
12937621.002023-04-198036Actual
23459312.472024-02-1780611Actual
19422318.852023-10-1980611Actual
2740492.002022-07-208016Actual
1670219.002022-06-198026Actual
342312110.212024-12-198018Actual
2561043.312024-04-1880612Actual
31775368.002024-10-188046Actual
23047425.002024-02-178066Actual
26565245.442024-05-1880611Actual
291361733.002024-08-188013Actual
11245550.002023-03-198013Budget
1954950.002022-06-198017Budget
18952257.002023-10-198046Actual
185661848.002023-10-198013Actual
12433356.002023-04-198063Actual
350001488.002025-01-178015Actual
18098756.002023-09-198067Actual
269871108.002024-06-188064Actual
4193756.002022-08-198017Actual
166501095.002023-08-198014Actual
2665866.722024-05-1880612Actual
12938550.002023-04-198036Budget
971750.002022-05-198018Budget
23912505.002024-03-188016Actual
15711680.002023-07-208015Actual
281032174.002024-07-198014Actual
2885380.002022-07-208046Budget
1426059.272023-05-1980211Actual
14766579.002023-06-198065Actual
6208550.002022-10-198036Budget
9070403.002023-01-178063Actual
336371587.002024-12-198013Actual
13421480.002023-04-198068Budget
18275299.702023-09-1980111Actual
7749511.702022-11-198028Actual
18813827.002023-10-198065Actual
36350320.002025-02-178056Actual
25173992.002024-04-188067Actual
1720550.002022-06-198036Budget
114311000.002023-03-198014Budget
2393985.002024-03-188026Actual
161561031.402023-07-208068Actual
330491296.002024-11-188067Actual
11244710.002023-03-198013Actual
5891617.002022-10-198064Actual
10977823.002023-02-178067Actual
5643550.002022-10-198013Budget
9939750.002023-01-178018Budget
3783650.002022-08-198065Budget
5130380.002022-09-198046Budget
10186380.002023-02-178063Budget
7949480.002022-12-208063Budget
69551100.002022-11-198014Budget
21278779.882023-12-208068Actual
2990480.002022-07-208066Budget
1671200.002022-06-198026Budget
24848673.002024-04-188015Actual
10686632.002023-02-178036Actual
38650336.002025-04-198056Actual
35200237.002025-01-178056Actual
212161785.962023-12-208018Actual
19686428.002023-11-198073Actual
325121587.002024-11-188013Actual
32873608.002024-11-188036Actual
19899421.002023-11-198016Actual
36653907.162025-02-1780111Actual
5563643.522022-09-198068Actual
11760200.002023-03-198026Budget
246361653.002024-04-188013Actual
1850970.972023-09-1980612Actual
26007293.002024-05-188016Actual
6768703.002022-11-198013Actual
4907749.002022-09-198065Actual
15944356.002023-07-208066Actual
19954495.002023-11-198036Actual
30978713.542024-09-1880111Actual
23014291.002024-02-178056Actual
75621155.002022-11-198017Actual
4054280.002022-08-198056Budget
13361380.002023-04-198028Budget
30675272.002024-09-188056Actual
2457952.892024-03-1880612Actual
6111487.002022-10-198016Actual
58311272.002022-10-198014Actual
5236480.002022-09-198066Budget
7888550.002022-12-208013Budget
1623550.002022-06-198016Budget
274262049.602024-06-188018Actual
29549266.002024-08-188056Actual
38064983.762025-03-1980612Actual
37802649.712025-03-1980111Actual
236061562.002024-03-188013Actual
11810550.002023-03-198036Budget
354111035.952025-01-178028Actual
7748480.002022-11-198028Budget
278931083.732024-06-1880213Actual
2884446.002022-07-208046Actual
27689555.022024-06-1880611Actual
35558414.602025-01-1780311Actual
27191661.002024-06-188036Actual
221621029.002024-01-178067Actual
8451550.002022-12-208036Budget
12371566.002023-04-198013Actual
6906100.002022-11-198073Budget
6769550.002022-11-198013Budget
21391242.252023-12-2080311Actual
20871811.002023-12-208065Actual
29442515.002024-08-188016Actual
890676.002022-05-198067Actual
31094585.882024-09-1880611Actual
1744723.102023-08-1980112Actual
9664200.002023-01-178056Budget
231391134.002024-02-178067Actual
21746917.002024-01-178014Actual
180631201.002023-09-198017Actual
4845924.002022-09-198015Actual
32131366.722024-10-1880211Actual
20131764.002023-11-198067Actual
21158823.002023-12-208067Actual
216611060.002024-01-178063Actual
28343711.002024-07-198036Actual
2604850.002022-07-208015Budget
9520280.002023-01-178026Budget
27243232.002024-06-188056Actual
8825750.002022-12-208018Budget
12888200.002023-04-198026Budget
39035564.602025-04-1980411Actual
35093483.002025-01-178016Actual
2281550.002022-07-208013Budget
24671000.002022-07-208014Budget
38543515.002025-04-198016Actual
22694407.002024-02-178073Actual
33401460.342024-11-1880112Actual
34049294.002024-12-198056Actual
9570648.002023-01-178036Actual
17809772.002023-09-198065Actual
10838511.002023-02-178066Actual
28780435.872024-07-1980411Actual
2555133.742024-04-1880112Actual
14964360.002023-06-198066Actual
292911062.002024-08-188064Actual
181561360.202023-09-198018Actual
10636211.002023-02-178026Actual
35120204.002025-01-178026Actual
11634856.002023-03-198065Actual
1767380.002022-06-198046Budget
88380.002022-05-198063Budget
6032650.002022-10-198065Budget
88241079.892022-12-208018Actual
206241653.002023-12-208013Actual
2662890.002022-07-208065Actual
13627798.002023-05-198014Actual
9393650.002023-01-178065Budget
32547972.002024-11-188063Actual
133131360.202023-04-198018Actual
5502480.002022-09-198028Budget
8402259.002022-12-208026Actual
135051559.002023-05-198013Actual
8745757.002022-12-208067Actual
154981797.002023-07-208013Actual
24228779.882024-03-188028Actual
2525655.002022-07-208064Actual
47041146.002022-09-198014Actual
23259740.492024-02-178068Actual
2014705.002022-06-198067Actual
21838875.002024-01-178015Actual
27276456.002024-06-188066Actual
30026547.582024-08-1880112Actual
22037188.002024-01-178056Actual
6828480.002022-11-198063Budget
7621750.002022-11-198067Budget
596550.002022-05-198036Budget
31801291.002024-10-188056Actual
292561795.002024-08-188014Actual
36880109.272025-02-1780212Actual
222201375.352024-01-178018Actual
23372213.532024-02-1780311Actual
30173796.002024-08-1880213Actual
4115601.002022-08-198066Actual
1647344.382023-07-2080612Actual
12182750.002023-03-198018Budget
4518531.002022-09-198013Actual
32818636.002024-11-188016Actual
12620650.002023-04-198064Budget
6110480.002022-10-198016Budget
30623570.002024-09-188036Actual
35882738.112025-01-1780613Actual
20336110.342023-11-1980211Actual
36794475.242025-02-1780611Actual
11712480.002023-03-198016Budget
3906278.422025-04-1980511Actual
17188819.282023-08-198068Actual
4194850.002022-08-198017Budget
304171405.002024-09-188064Actual
748480.002022-05-198066Budget
32158427.362024-10-1880311Actual
26088259.002024-05-188046Actual
337571776.002024-12-198014Actual
2050934.802023-11-1980112Actual
256951418.002024-05-188013Actual
36243661.002025-02-178016Actual
17328242.252023-08-1980411Actual
38329299.002025-04-198073Actual
22394213.532024-01-1780311Actual
1526258.212023-06-1980211Actual
196291051.002023-11-198063Actual
34081426.002024-12-198066Actual
99381575.352023-01-178018Actual
221271062.002024-01-178017Actual
26716350.382024-05-1880113Actual
37533536.002025-03-198066Actual
20929381.002023-12-208016Actual
1641542.252023-07-2080112Actual
8605480.002022-12-208066Budget
32899428.002024-11-188046Actual
6031742.002022-10-198065Actual
2251222.042024-01-1780112Actual
32604520.002024-11-188073Actual
2293494.002024-02-178026Actual
30205715.302024-08-1880613Actual
7330648.002022-11-198036Actual
3211750.002022-07-208018Budget
2351744.382024-02-1780112Actual
1813202.002022-06-198056Actual
18357172.042023-09-1980411Actual
5705375.002022-10-198063Actual
21036265.002023-12-208056Actual
830950.002022-05-198017Budget
2202701.092022-06-198068Actual
19389122.042023-10-1980511Actual
23345178.422024-02-1780211Actual
18418222.042023-09-1980611Actual
1544617.002022-06-198065Actual
4657200.002022-09-198073Budget
372072060.002025-03-198014Actual
15746730.002023-07-208065Actual
10265200.002023-02-178073Budget
6159280.002022-10-198026Budget
17948259.002023-09-198046Actual
29469170.002024-08-188026Actual
20659992.002023-12-208063Actual
24374164.592024-03-1880311Actual
28315158.002024-07-198026Actual
32185475.242024-10-1880411Actual
365332428.402025-02-178018Actual
25433160.342024-04-1880411Actual
9860750.002023-01-178067Budget
34350950.782024-12-1980111Actual
9859636.002023-01-178067Actual
35503707.162025-01-1780111Actual
38002415.662025-03-1980112Actual
7015742.002022-11-198064Actual
11633650.002023-03-198065Budget
5178289.002022-09-198056Actual
6255506.002022-10-198046Actual
22722940.002024-02-178014Actual
20779669.002023-12-208064Actual
14639931.002023-06-198014Actual
335801094.252024-11-1880613Actual
9071480.002023-01-178063Budget
31033532.682024-09-1880311Actual
643380.002022-05-198046Budget
9721480.002023-01-178066Budget
326322174.002024-11-188014Actual
13422843.522023-04-198068Actual
36762190.122025-02-1780511Actual
28288613.002024-07-198016Actual
8546200.002022-12-208056Budget
9011578.002023-01-178013Actual
24401238.002024-03-1880411Actual
2454711.402024-03-1880212Actual
3726850.002022-08-198015Budget
9663198.002023-01-178056Actual
1622519.002022-06-198016Actual
14811039.002022-06-198015Actual
1018617.762022-05-198028Actual
9569550.002023-01-178036Budget
2340380.002022-07-208063Budget
27655192.252024-06-1880511Actual
1747423.102023-08-1980212Actual
9336650.002023-01-178015Budget
4380811.702022-08-198028Actual
37944580.562025-03-1980611Actual
29907512.472024-08-1880311Actual
360921310.002025-02-178064Actual
27078946.002024-06-188065Actual
14824412.002023-06-198016Actual
11056750.002023-02-178018Budget
364751337.002025-02-178067Actual
28586.002022-05-198013Actual
31749653.002024-10-188036Actual
22421238.002024-01-1780411Actual
889650.002022-05-198067Budget
10264162.002023-02-178073Actual
1078598.062022-05-198068Actual
7809380.002022-11-198068Budget
9986480.002023-01-178028Budget
276650.002022-05-198064Budget
303821855.002024-09-188014Actual
21930365.002024-01-178016Actual
1644222.042023-07-2080212Actual
38030106.082025-03-1980212Actual
372421386.002025-03-198064Actual
22367163.532024-01-1780211Actual
2789200.002022-07-208026Budget
8452655.002022-12-208036Actual
8276668.002022-12-208065Actual
1953888.002022-06-198017Actual
9149109.002023-01-178073Actual
21123945.002023-12-208017Actual
2280618.002022-07-208013Actual
27628453.962024-06-1880411Actual
302621836.002024-09-188013Actual
281371159.002024-07-198064Actual
33672992.002024-12-198063Actual
6689480.002022-10-198068Budget
27866360.912024-06-1880113Actual
103131000.002023-02-178014Budget
20308392.262023-11-1980111Actual
12984497.002023-04-198046Actual
373351155.002025-03-198065Actual
32958568.002024-11-188066Actual
19926167.002023-11-198026Actual
8275650.002022-12-208065Budget
11383100.002023-03-198073Actual
38683536.002025-04-198066Actual
15911259.002023-07-208056Actual
291711025.002024-08-188063Actual
417650.002022-05-198065Budget
16976433.002023-08-198066Actual
7810487.452022-11-198068Actual
1632360.332023-07-2080511Actual
6502793.002022-10-198067Actual
18778638.002023-10-198015Actual
354451210.192025-01-178068Actual
125581000.002023-04-198014Budget
2254574.162024-01-1780612Actual
31834458.002024-10-188066Actual
32212168.852024-10-1880511Actual
8499380.002022-12-208046Budget
4986480.002022-09-198016Budget
36561982.922025-02-178028Actual
21985533.002024-01-178036Actual
20984524.002023-12-208036Actual
26477223.102024-05-1880311Actual
3646650.002022-08-198064Budget
387751166.002025-04-198067Actual
19806788.002023-11-198015Actual
36971745.132025-02-1780113Actual
237261024.002024-03-188014Actual
1814200.002022-06-198056Budget
33997666.002024-12-198036Actual
2013650.002022-06-198067Budget
3396611.002022-08-198013Actual
31006181.612024-09-1880211Actual
2788133.002022-07-208026Actual
34023421.002024-12-198046Actual
30595262.002024-09-188026Actual
7093650.002022-11-198015Budget
14314163.532023-05-1980411Actual
273681269.002024-06-188067Actual
36324422.002025-02-178046Actual
1403680.002022-06-198064Actual
175971108.002023-09-198063Actual
7154650.002022-11-198065Budget
18217955.642023-09-198068Actual
27775118.852024-06-1880212Actual
282301192.002024-07-198065Actual
2093750.002022-06-198018Budget
34493746.522024-12-1980611Actual
3258511.702022-07-208028Actual
241081184.002024-03-188017Actual
9617348.002023-01-178046Actual
320111158.682024-10-188028Actual
286401025.342024-07-198068Actual
7094705.002022-11-198015Actual
24142888.002024-03-188067Actual
5316850.002022-09-198017Budget
14172772.312023-05-198068Actual
21718201.002024-01-178073Actual
3259380.002022-07-208028Budget
12370550.002023-04-198013Budget
19841623.002023-11-198065Actual
18686984.002023-10-198014Actual
1544170.972023-06-1980612Actual
16863128.002023-08-198026Actual
16917324.002023-08-198046Actual
12510200.002023-04-198073Budget
9720430.002023-01-178066Actual
29497679.002024-08-188036Actual
29582483.002024-08-188066Actual
91971155.002023-01-178014Actual
1543650.002022-06-198065Budget
2418159.002022-07-208073Actual
13897331.002023-05-198046Actual
22988270.002024-02-178046Actual
314231025.002024-10-188063Actual
22070405.002024-01-178066Actual
25259811.702024-04-188028Actual
20250993.522023-11-198068Actual
23993353.002024-03-188046Actual
15316226.302023-06-1980411Actual
5503748.062022-09-198028Actual
16122740.492023-07-208028Actual
28927112.462024-07-1980212Actual
342591285.952024-12-198028Actual
274541401.112024-06-188028Actual
27574273.102024-06-1880211Actual
26114209.002024-05-188056Actual
499550.002022-05-198016Budget
103121051.002023-02-178014Actual
10588546.002023-02-178016Actual
231971346.562024-02-178018Actual
39008339.062025-04-1980311Actual
9473550.002023-01-178016Budget
268681252.002024-06-188063Actual
28841475.242024-07-1980611Actual
38149678.462025-03-1980213Actual
8213650.002022-12-208015Budget
5642531.002022-10-198013Actual
47051100.002022-09-198014Budget
4440740.492022-08-198068Actual
38953745.452025-04-1980111Actual
13599415.002023-05-198073Actual
6254380.002022-10-198046Budget
25460114.592024-04-1880511Actual
191601925.362023-10-198018Actual
23698201.002024-03-188073Actual
1583188.002023-07-208026Actual
381801183.732025-03-1980613Actual
39334959.162025-04-1980613Actual
25852861.002024-05-188064Actual
18871357.002023-10-198016Actual
17682834.002023-09-198014Actual
13721909.002023-05-198015Actual
77011058.682022-11-198018Actual
35645555.022025-01-1780611Actual
297941169.282024-08-188068Actual
13923246.002023-05-198056Actual
5315789.002022-09-198017Actual
12432380.002023-04-198063Budget
13816476.002023-05-198016Actual
35233470.002025-01-178066Actual
9472632.002023-01-178016Actual
279831784.002024-07-198013Actual
39274559.162025-04-1980113Actual
35731243.322025-01-1780212Actual
1295100.002022-06-198073Budget
387401780.002025-04-198017Actual
247561013.002024-04-188014Actual
360582134.002025-02-178014Actual
8027100.002022-12-208073Budget
37179405.002025-03-198073Actual
2880796.512024-07-1980511Actual
11492798.002023-03-198064Actual
642393.002022-05-198046Actual
32422985.482024-10-1880213Actual
25351395.452024-04-1880111Actual
7889537.002022-12-208013Actual
689262.002022-05-198056Actual
28899610.342024-07-1980112Actual
17274115.652023-08-1980211Actual
25947901.002024-05-188065Actual
13661696.002023-05-198064Actual
1953851.822023-10-1980612Actual
364401856.002025-02-178017Actual
10372623.002023-02-178064Actual
11166480.002023-02-178068Budget
279261106.542024-06-1880613Actual
33548701.262024-11-1880213Actual
1750572.042023-08-1980612Actual
23641869.002024-03-188063Actual
38570262.002025-04-198026Actual
35841131.002022-08-198014Actual
33429112.462024-11-1880212Actual
21336280.552023-12-2080111Actual
12103661.002023-03-198067Actual
11761300.002023-03-198026Actual
11903280.002023-03-198056Budget
6207655.002022-10-198036Actual
16622445.002023-08-198073Actual
19222740.492023-10-198068Actual
36298666.002025-02-178036Actual
1540834.802023-06-1980112Actual
36998803.022025-02-1780213Actual
36383463.002025-02-178066Actual
1875405.002022-06-198066Actual
8931478.362022-12-208068Actual
10509650.002023-02-178065Budget
3131650.002022-07-208067Budget
36708419.922025-02-1780311Actual
7376444.002022-11-198046Actual
121831170.802023-03-198018Actual
12041850.002023-03-198017Budget
30088790.142024-08-1880612Actual
2452041.192024-03-1880112Actual
10451831.002023-02-178015Actual
2341349.002022-07-208063Actual
8684950.002022-12-208017Budget
19335101.822023-10-1980311Actual
2161051.002022-05-198014Actual
5455750.002022-09-198018Budget
34378183.742024-12-1980211Actual
9257882.002023-01-178064Actual
17716620.002023-09-198064Actual
12699850.002023-04-198015Budget
384851301.002025-04-198065Actual
200961166.002023-11-198017Actual
27747636.942024-06-1880112Actual
38272983.002025-04-198063Actual
1948020.972023-10-1980112Actual
4656200.002022-09-198073Actual
1735560.332023-08-1980511Actual
37500326.002025-03-198056Actual
376822116.272025-03-198018Actual
207441051.002023-12-208014Actual
357806.002022-05-198015Actual
7153720.002022-11-198065Actual
64401155.002022-10-198017Actual
5376650.002022-09-198067Budget
12761598.002023-04-198065Actual
16296219.912023-07-2080411Actual
546209.002022-05-198026Actual
32101349.592022-07-208018Actual
31214866.732024-09-1880612Actual
4908650.002022-09-198065Budget
35531359.282025-01-1780211Actual
2140675.342022-06-198028Actual
6158254.002022-10-198026Actual
170331146.002023-08-198017Actual
10127550.002023-02-178013Budget
58301100.002022-10-198014Budget
80741197.002022-12-208014Actual
383572034.002025-04-198014Actual
22637966.002024-02-178063Actual
23761737.002024-03-188064Actual
13234786.002023-04-198067Actual
38122531.092025-03-1980113Actual
33969176.002024-12-198026Actual
36735369.912025-02-1780411Actual
19362175.232023-10-1980411Actual
3397550.002022-08-198013Budget
6302280.002022-10-198056Budget
8604501.002022-12-208066Actual
2931270.002022-07-208056Actual
24661258.002022-07-208014Actual
547200.002022-05-198026Budget
11962444.002023-03-198066Actual
35849759.162025-01-1780213Actual
1158624.002022-06-198013Actual
22248716.252024-01-178028Actual
11857480.002023-03-198046Budget
16685583.002023-08-198064Actual
33343549.712024-11-1880611Actual
8354550.002022-12-208016Budget
10732480.002023-02-178046Budget
290461073.202024-07-1980213Actual
3959601.002022-08-198036Actual
33282349.702024-11-1880311Actual
14287228.422023-05-1980311Actual
21780497.002024-01-178064Actual
284851963.002024-07-198017Actual
23317285.872024-02-1780111Actual
13843131.002023-05-198026Actual
17894140.002023-09-198026Actual
3960550.002022-08-198036Budget
15590286.002023-07-208073Actual
135401143.002023-05-198063Actual
34579203.952024-12-1980212Actual
22815814.002024-02-178015Actual
37830158.212025-03-1980211Actual
4767823.002022-09-198064Actual
4053265.002022-08-198056Actual
34698766.182024-12-1980213Actual
297322151.122024-08-188018Actual
14851169.002023-06-198026Actual
348221047.002025-01-178063Actual
318911731.002024-10-188017Actual
30886955.642024-09-188028Actual
28698824.182024-07-1980111Actual
35822369.682025-01-1780113Actual
15804450.002023-07-208016Actual
14731875.002023-06-198015Actual
15176764.732023-06-198068Actual
27601564.602024-06-1880311Actual
242611031.402024-03-188068Actual
8872623.822022-12-208028Actual
19980314.002023-11-198046Actual
13031280.002023-04-198056Budget
29934458.212024-08-1880411Actual
35148600.002025-01-178036Actual
6581750.002022-10-198018Budget
37420186.002025-03-198026Actual
30708418.002024-09-188066Actual
3725757.002022-08-198015Actual
7948416.002022-12-208063Actual
2442856.082024-03-1880511Actual
25730983.002024-05-188063Actual
302971103.002024-09-188063Actual
12762650.002023-04-198065Budget
4254757.002022-08-198067Actual
16214376.302023-07-2080111Actual
296741247.002024-08-188067Actual
12042848.002023-03-198017Actual
33309334.812024-11-1880411Actual
3318687.462022-07-208068Actual
11963480.002023-03-198066Budget
34551519.922024-12-1980112Actual
8214840.002022-12-208015Actual
3317480.002022-07-208068Budget
8135779.002022-12-208064Actual
270451296.002024-06-188015Actual
242001417.772024-03-188018Actual
8355670.002022-12-208016Actual
33942606.002024-12-198016Actual
37393543.002025-03-198016Actual
29852824.182024-08-1880111Actual
19188898.072023-10-198028Actual
151141751.112023-06-198018Actual
327251336.002024-11-188015Actual
5783200.002022-10-198073Actual
20039356.002023-11-198066Actual
13312750.002023-04-198018Budget
145541108.002023-06-198063Actual
1443222.042023-05-1980212Actual
349072003.002025-01-178014Actual
9987867.762023-01-178028Actual
18720626.002023-10-198064Actual
21010360.002023-12-208046Actual
65801288.982022-10-198018Actual
4519550.002022-09-198013Budget
8746750.002022-12-208067Budget
37448582.002025-03-198036Actual
4006446.002022-08-198046Actual
2144552.892023-12-2080511Actual
347871715.002025-01-178013Actual
24462365.662024-03-1880611Actual
319251373.002024-10-188067Actual
18006401.002023-09-198066Actual
33463813.542024-11-1880612Actual
29880181.612024-08-1880211Actual
31152610.342024-09-1880112Actual
19280376.302023-10-1980111Actual
10047380.002023-01-178068Budget
201891528.382023-11-198018Actual
25048164.002024-04-188056Actual
2056767.782023-11-1980612Actual
7280280.002022-11-198026Budget
12291480.002023-03-198068Budget
34613902.902024-12-1980612Actual
338841240.002024-12-198065Actual
9521225.002023-01-178026Actual
22339356.082024-01-1780111Actual
20921210.192022-06-198018Actual
30146332.842024-08-1880113Actual
1019380.002022-05-198028Budget
9335772.002023-01-178015Actual
15234372.042023-06-1980111Actual
12621831.002023-04-198064Actual
17389352.892023-08-1980611Actual
313881802.002024-10-188013Actual
20956137.002023-12-208026Actual
1830360.332023-09-1980211Actual
160011197.002023-07-208017Actual
150561039.002023-06-198067Actual
3910287.002022-08-198026Actual
114301178.002023-03-198014Actual
22962492.002024-02-178036Actual
15653638.002023-07-208064Actual
38861869.282025-04-198028Actual
2932200.002022-07-208056Budget
43321035.952022-08-198018Actual
267431004.782024-05-1880213Actual
15142649.582023-06-198028Actual
13956397.002023-05-198066Actual
7482480.002022-11-198066Budget
273331606.002024-06-188017Actual
2354955.022024-02-1780612Actual
29523400.002024-08-188046Actual
4578380.002022-09-198063Budget
37474445.002025-03-198046Actual
175621780.002023-09-198013Actual
1874480.002022-06-198066Budget
23819779.002024-03-188015Actual
2991579.002022-07-208066Actual
3647720.002022-08-198064Actual
11165669.282023-02-178068Actual
2496891.002024-04-188026Actual
169100.002022-05-198073Budget
11382200.002023-03-198073Budget
7281283.002022-11-198026Actual
375901646.002025-03-198017Actual
10126560.002023-02-178013Actual
15859509.002023-07-208036Actual
36913683.752025-02-1780612Actual
5237501.002022-09-198066Actual
23399235.872024-02-1780411Actual
13093480.002023-04-198066Budget
382371715.002025-04-198013Actual
370871906.002025-03-198013Actual
17922561.002023-09-198036Actual
168143.002022-05-198073Actual
8403280.002022-12-208026Budget
35851100.002022-08-198014Budget
38981339.062025-04-1980211Actual
6301246.002022-10-198056Actual
9394808.002023-01-178065Actual
36030315.002025-02-178073Actual
12104750.002023-03-198067Budget
10917955.002023-02-178017Actual
25493296.512024-04-1880611Actual
32925232.002024-11-188056Actual
690200.002022-05-198056Budget
5131310.002022-09-198046Actual
338501217.002024-12-198015Actual
13092468.002023-04-198066Actual
10187393.002023-02-178063Actual
10510690.002023-02-178065Actual
9148100.002023-01-178073Budget
7232620.002022-11-198016Actual
7377380.002022-11-198046Budget
16565997.002023-08-198063Actual
304751243.002024-09-188015Actual
14232315.662023-05-1980111Actual
27808939.072024-06-1880612Actual
281951216.002024-07-198015Actual
3911280.002022-08-198026Budget
21066425.002023-12-208066Actual
22281701.092024-01-178068Actual
5083565.002022-09-198036Actual
18926468.002023-10-198036Actual
145201396.002023-06-198013Actual
24319274.172024-03-1880111Actual
27217471.002024-06-188046Actual
29968528.432024-08-1880611Actual
13421051.002022-06-198014Actual
327601277.002024-11-188065Actual
24996529.002024-04-188036Actual
258171258.002024-05-188014Actual
26422453.962024-05-1880111Actual
11105380.002023-02-178028Budget
259121041.002024-05-188015Actual
8683831.002022-12-208017Actual
5890650.002022-10-198064Budget
7014750.002022-11-198064Budget
11856401.002023-03-198046Actual
11713556.002023-03-198016Actual
31480398.002024-10-188073Actual
17301163.532023-08-1980311Actual
30691113.002022-07-208017Actual
4114480.002022-08-198066Budget
315081955.002024-10-188014Actual
15885299.002023-07-208046Actual
3791179.482025-03-1980511Actual
10685550.002023-02-178036Budget
20837803.002023-12-208015Actual
377101349.592025-03-198028Actual
32337738.012024-10-1880612Actual
30054115.652024-08-1880212Actual
11571898.002023-03-198015Actual
1159550.002022-06-198013Budget
39216939.072025-04-1980612Actual
35764983.762025-01-1780612Actual
22907400.002024-02-178016Actual
749487.002022-05-198066Actual
365951035.952025-02-178068Actual
341731062.002024-12-198067Actual
20363102.892023-11-1980311Actual
12840513.002023-04-198016Actual
28428484.002024-07-198066Actual
25406155.022024-04-1880311Actual
30354417.002024-09-188073Actual
160941517.782023-07-208018Actual
35585405.022025-01-1780411Actual
829859.002022-05-198017Actual
359731054.002025-02-178063Actual
15289156.082023-06-1980311Actual
22454369.912024-01-1780611Actual
33521597.752024-11-1880113Actual
1217454.002022-06-198063Actual
26925421.002024-06-188073Actual
24790497.002024-04-188064Actual
36270167.002025-02-178026Actual
286061058.682024-07-198028Actual
14347230.552023-05-1980611Actual
4579345.002022-09-198063Actual
17654197.002023-09-198073Actual
16836499.002023-08-198016Actual
280181136.002024-07-198063Actual
31694566.002024-10-188016Actual
39154575.242025-04-1980112Actual
171261479.902023-08-198018Actual
125591085.002023-04-198014Actual
10637200.002023-02-178026Budget
3863480.002022-08-198016Budget
14673553.002023-06-198064Actual
309201375.352024-09-188068Actual
358850.002022-05-198015Budget
5084550.002022-09-198036Budget
277749.002022-05-198064Actual
26504213.532024-05-1880411Actual
7622865.002022-11-198067Actual
341381767.002024-12-198017Actual
12230458.672023-03-198028Actual
32303564.602024-10-1880112Actual
13871406.002023-05-198036Actual
18658214.002023-10-198073Actual
19748535.002023-11-198064Actual
27163223.002024-06-188026Actual
226021590.002024-02-178013Actual
18978186.002023-10-198056Actual
27488955.642024-06-188068Actual
12511214.002023-04-198073Actual
6439850.002022-10-198017Budget
18898176.002023-10-198026Actual
1624251.822023-07-2080211Actual
293491301.002024-08-188015Actual
22849638.002024-02-178065Actual
5970850.002022-10-198015Budget
18184623.822023-09-198028Actual
17974169.002023-09-198056Actual
91961100.002023-01-178014Budget
305101081.002024-09-188065Actual
31272387.222024-09-1880113Actual
2603890.002022-07-208015Actual
216271440.002024-01-178013Actual
11305412.002023-03-198063Actual
98001029.002023-01-178017Actual
19010421.002023-10-198066Actual
31060441.192024-09-1880411Actual
11493650.002023-03-198064Budget
11809648.002023-03-198036Actual
3537200.002022-08-198073Budget
2537958.212024-04-1880211Actual
25293828.372024-04-188068Actual
308582625.372024-09-188018Actual
2653145.442024-05-1880511Actual
2419100.002022-07-208073Budget
3536173.002022-08-198073Actual
12889196.002023-04-198026Actual
2157061.402023-12-2080612Actual
320451196.562024-10-188068Actual
1077480.002022-05-198068Budget
308001260.002024-09-188067Actual
1838451.822023-09-1980511Actual
38624356.002025-04-198046Actual
19714921.002023-11-198014Actual
262411171.002024-05-188067Actual
28753409.282024-07-1980311Actual
12841480.002023-04-198016Budget
39182243.322025-04-1980212Actual
5969907.002022-10-198015Actual
36185977.002025-02-178065Actual
10048764.732023-01-178068Actual
28726241.192024-07-1980211Actual
15350345.452023-06-1980611Actual
20451219.912023-11-1980611Actual
263621046.562024-05-188068Actual
12292611.702023-03-198068Actual
8134750.002022-12-208064Budget
25789308.002024-05-188073Actual
10589480.002023-02-178016Budget
307651606.002024-09-188017Actual
384501179.002025-04-198015Actual
1402650.002022-06-198064Budget
3561284.802025-01-1780511Actual
5564480.002022-09-198068Budget
16891497.002023-08-198036Actual
34459164.592024-12-1980511Actual
10373650.002023-02-178064Budget
17154598.062023-08-198028Actual
20390226.302023-11-1980411Actual
7329550.002022-11-198036Budget
2662464.592024-05-1880112Actual
9616380.002023-01-178046Budget
1930861.402023-10-1980211Actual
14138623.822023-05-198028Actual
33729362.002024-12-198073Actual
30649338.002024-09-188046Actual
16943211.002023-08-198056Actual
10839480.002023-02-178066Budget
12700963.002023-04-198015Actual
32395608.282024-10-1880113Actual
2153743.312023-12-2080112Actual
29228449.002024-08-188073Actual
4439480.002022-08-198068Budget
6501650.002022-10-198067Budget
21872592.002024-01-178065Actual
28075410.002024-07-198073Actual
13756567.002023-05-198065Actual
27546807.162024-06-1880111Actual
5177280.002022-09-198056Budget
89449.002022-05-198063Actual
110571375.352023-02-178018Actual
35174364.002025-01-178046Actual
38598685.002025-04-198036Actual
10779280.002023-02-178056Budget
7483397.002022-11-198066Actual
296391767.002024-08-188017Actual
297601013.222024-08-188028Actual
4766650.002022-09-198064Budget
6628480.002022-10-198028Budget
29019553.892024-07-1980113Actual
33255327.362024-11-1880211Actual
1766458.002022-06-198046Actual
31299715.302024-09-1880213Actual
24019283.002024-03-188056Actual
4987511.002022-09-198016Actual
5375623.002022-09-198067Actual
8873480.002022-12-208028Budget
31331722.322024-09-1880613Actual
31721173.002024-10-188026Actual
251381360.002024-04-188017Actual
25022291.002024-04-188046Actual
373001389.002025-03-198015Actual
11104649.582023-02-178028Actual
21479230.552023-12-2080611Actual
1482850.002022-06-198015Budget
8932380.002022-12-208068Budget
35703597.582025-01-1780112Actual
388332129.912025-04-198018Actual
376241348.002025-03-198067Actual
2557825.232024-04-1880212Actual
195951543.002023-11-198013Actual
26147288.002024-05-188066Actual
11304380.002023-03-198063Budget
36681320.982025-02-1780211Actual
165301622.002023-08-198013Actual

Generated 2025-06-18 04:09:13.135 UTC