[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 992  >   

897 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308001260.002024-09-128067Actual
16917324.002023-08-138046Actual
21158823.002023-12-148067Actual
16836499.002023-08-138016Actual
9011578.002023-01-118013Actual
34671722.322024-12-1380113Actual
29968528.432024-08-1280611Actual
166501095.002023-08-138014Actual
19335101.822023-10-1380311Actual
9617348.002023-01-118046Actual
33729362.002024-12-138073Actual
32873608.002024-11-128036Actual
216611060.002024-01-118063Actual
10733515.002023-02-118046Actual
27217471.002024-06-128046Actual
23641869.002024-03-128063Actual
830950.002022-05-138017Budget
17154598.062023-08-138028Actual
17301163.532023-08-1380311Actual
11713556.002023-03-138016Actual
135051559.002023-05-138013Actual
37802649.712025-03-1380111Actual
7423200.002022-11-138056Budget
1814200.002022-06-138056Budget
1295100.002022-06-138073Budget
273331606.002024-06-128017Actual
17654197.002023-09-138073Actual
331691210.192024-11-128068Actual
7888550.002022-12-148013Budget
32845157.002024-11-128026Actual
6207655.002022-10-138036Actual
1720550.002022-06-138036Budget
348221047.002025-01-118063Actual
21244860.192023-12-148028Actual
21418235.872023-12-1480411Actual
3959601.002022-08-138036Actual
377441323.832025-03-138068Actual
353832110.212025-01-118018Actual
2603890.002022-07-148015Actual
30205715.302024-08-1280613Actual
28428484.002024-07-138066Actual
19362175.232023-10-1380411Actual
9010550.002023-01-118013Budget
2014705.002022-06-138067Actual
13421480.002023-04-138068Budget
3211750.002022-07-148018Budget
3960550.002022-08-138036Budget
2171000.002022-05-138014Budget
3459382.002022-08-138063Actual
2157061.402023-12-1480612Actual
3911280.002022-08-138026Budget
27866360.912024-06-1280113Actual
13816476.002023-05-138016Actual
19422318.852023-10-1380611Actual
1719663.002022-06-138036Actual
7233550.002022-11-138016Budget
38624356.002025-04-138046Actual
1440536.932023-05-1380112Actual
1850970.972023-09-1380612Actual
150561039.002023-06-138067Actual
98001029.002023-01-118017Actual
2251222.042024-01-1180112Actual
2280618.002022-07-148013Actual
13360655.642023-04-138028Actual
114301178.002023-03-138014Actual
8498376.002022-12-148046Actual
373351155.002025-03-138065Actual
34493746.522024-12-1380611Actual
14731875.002023-06-138015Actual
309201375.352024-09-128068Actual
5705375.002022-10-138063Actual
25406155.022024-04-1280311Actual
286401025.342024-07-138068Actual
8355670.002022-12-148016Actual
2932200.002022-07-148056Budget
2452041.192024-03-1280112Actual
278931083.732024-06-1280213Actual
39182243.322025-04-1380212Actual
4007380.002022-08-138046Budget
13843131.002023-05-138026Actual
2342661.402024-02-1180511Actual
11245550.002023-03-138013Budget
25947901.002024-05-128065Actual
43321035.952022-08-138018Actual
5455750.002022-09-138018Budget
12840513.002023-04-138016Actual
242611031.402024-03-128068Actual
13171850.002023-04-138017Budget
383921108.002025-04-138064Actual
4657200.002022-09-138073Budget
14015945.002023-05-138017Actual
35822369.682025-01-1180113Actual
370871906.002025-03-138013Actual
23225675.342024-02-118028Actual
15804450.002023-07-148016Actual
256951418.002024-05-128013Actual
18813827.002023-10-138065Actual
200961166.002023-11-138017Actual
417650.002022-05-138065Budget
29228449.002024-08-128073Actual
4253650.002022-08-138067Budget
3458380.002022-08-138063Budget
10510690.002023-02-118065Actual
15316226.302023-06-1380411Actual
270451296.002024-06-128015Actual
36270167.002025-02-118026Actual
292561795.002024-08-128014Actual
29442515.002024-08-128016Actual
14138623.822023-05-138028Actual
11904207.002023-03-138056Actual
12938550.002023-04-138036Budget
15142649.582023-06-138028Actual
3725757.002022-08-138015Actual
365951035.952025-02-118068Actual
25022291.002024-04-128046Actual
1735560.332023-08-1380511Actual
6361380.002022-10-138066Actual
12762650.002023-04-138065Budget
34350950.782024-12-1380111Actual
315081955.002024-10-128014Actual
326671323.002024-11-128064Actual
10686632.002023-02-118036Actual
10588546.002023-02-118016Actual
1950723.102023-10-1380212Actual
31180210.342024-09-1280212Actual
263291069.282024-05-128028Actual
1948020.972023-10-1380112Actual
5237501.002022-09-138066Actual
231041039.002024-02-118017Actual
11962444.002023-03-138066Actual
38650336.002025-04-138056Actual
80751100.002022-12-148014Budget
154981797.002023-07-148013Actual
4519550.002022-09-138013Budget
22454369.912024-01-1180611Actual
27808939.072024-06-1280612Actual
14824412.002023-06-138016Actual
5130380.002022-09-138046Budget
13897331.002023-05-138046Actual
26477223.102024-05-1280311Actual
125591085.002023-04-138014Actual
3783650.002022-08-138065Budget
12510200.002023-04-138073Budget
11492798.002023-03-138064Actual
7015742.002022-11-138064Actual
170331146.002023-08-138017Actual
15176764.732023-06-138068Actual
320111158.682024-10-128028Actual
7700750.002022-11-138018Budget
18778638.002023-10-138015Actual
9472632.002023-01-118016Actual
11571898.002023-03-138015Actual
18952257.002023-10-138046Actual
24883687.002024-04-128065Actual
58301100.002022-10-138014Budget
16622445.002023-08-138073Actual
302621836.002024-09-128013Actual
2555133.742024-04-1280112Actual
171261479.902023-08-138018Actual
34579203.952024-12-1380212Actual
31272387.222024-09-1280113Actual
30691113.002022-07-148017Actual
33282349.702024-11-1280311Actual
21746917.002024-01-118014Actual
22248716.252024-01-118028Actual
28899610.342024-07-1380112Actual
6501650.002022-10-138067Budget
9149109.002023-01-118073Actual
2525655.002022-07-148064Actual
1632360.332023-07-1480511Actual
5177280.002022-09-138056Budget
10732480.002023-02-118046Budget
28288613.002024-07-138016Actual
4766650.002022-09-138064Budget
286061058.682024-07-138028Actual
33969176.002024-12-138026Actual
30054115.652024-08-1280212Actual
13627798.002023-05-138014Actual
6158254.002022-10-138026Actual
36030315.002025-02-118073Actual
14811039.002022-06-138015Actual
8932380.002022-12-148068Budget
7749511.702022-11-138028Actual
47041146.002022-09-138014Actual
1526258.212023-06-1380211Actual
349072003.002025-01-118014Actual
1750572.042023-08-1380612Actual
6628480.002022-10-138028Budget
8546200.002022-12-148056Budget
293841118.002024-08-128065Actual
5563643.522022-09-138068Actual
14287228.422023-05-1380311Actual
8354550.002022-12-148016Budget
12230458.672023-03-138028Actual
32212168.852024-10-1280511Actual
2838550.002022-07-148036Budget
145541108.002023-06-138063Actual
1847649.702023-09-1380112Actual
8452655.002022-12-148036Actual
7154650.002022-11-138065Budget
10838511.002023-02-118066Actual
18006401.002023-09-138066Actual
212161785.962023-12-148018Actual
20716222.002023-12-148073Actual
36971745.132025-02-1180113Actual
7281283.002022-11-138026Actual
222201375.352024-01-118018Actual
11712480.002023-03-138016Budget
376822116.272025-03-138018Actual
26565245.442024-05-1280611Actual
1744723.102023-08-1380112Actual
31094585.882024-09-1280611Actual
13599415.002023-05-138073Actual
10452850.002023-02-118015Budget
7329550.002022-11-138036Budget
1446362.462023-05-1380612Actual
4907749.002022-09-138065Actual
151141751.112023-06-138018Actual
304751243.002024-09-128015Actual
19980314.002023-11-138046Actual
13234786.002023-04-138067Actual
381801183.732025-03-1380613Actual
383572034.002025-04-138014Actual
2991579.002022-07-148066Actual
35233470.002025-01-118066Actual
20871811.002023-12-148065Actual
36561982.922025-02-118028Actual
2053622.042023-11-1380212Actual
30088790.142024-08-1280612Actual
145201396.002023-06-138013Actual
9860750.002023-01-118067Budget
293491301.002024-08-128015Actual
36735369.912025-02-1180411Actual
15746730.002023-07-148065Actual
14905283.002023-06-138046Actual
24728199.002024-04-128073Actual
269871108.002024-06-128064Actual
247561013.002024-04-128014Actual
33255327.362024-11-1280211Actual
20006192.002023-11-138056Actual
13422843.522023-04-138068Actual
2665866.722024-05-1280612Actual
6031742.002022-10-138065Actual
9616380.002023-01-118046Budget
7014750.002022-11-138064Budget
1078598.062022-05-138068Actual
35841131.002022-08-138014Actual
37030722.322025-02-1180613Actual
19926167.002023-11-138026Actual
25351395.452024-04-1280111Actual
8604501.002022-12-148066Actual
28315158.002024-07-138026Actual
21278779.882023-12-148068Actual
175621780.002023-09-138013Actual
338841240.002024-12-138065Actual
354111035.952025-01-118028Actual
313881802.002024-10-128013Actual
25460114.592024-04-1280511Actual
10373650.002023-02-118064Budget
3791179.482025-03-1380511Actual
39154575.242025-04-1380112Actual
1217454.002022-06-138063Actual
11857480.002023-03-138046Budget
33672992.002024-12-138063Actual
24848673.002024-04-128015Actual
297601013.222024-08-128028Actual
3318687.462022-07-148068Actual
133131360.202023-04-138018Actual
17809772.002023-09-138065Actual
34081426.002024-12-138066Actual
24996529.002024-04-128036Actual
13756567.002023-05-138065Actual
5083565.002022-09-138036Actual
22421238.002024-01-1180411Actual
35703597.582025-01-1180112Actual
17188819.282023-08-138068Actual
327251336.002024-11-128015Actual
1426059.272023-05-1380211Actual
2442856.082024-03-1280511Actual
6689480.002022-10-138068Budget
24462365.662024-03-1280611Actual
32337738.012024-10-1280612Actual
28343711.002024-07-138036Actual
160361050.002023-07-148067Actual
36762190.122025-02-1180511Actual
16565997.002023-08-138063Actual
24019283.002024-03-128056Actual
10047380.002023-01-118068Budget
37474445.002025-03-138046Actual
1482850.002022-06-138015Budget
20984524.002023-12-148036Actual
12889196.002023-04-138026Actual
24347115.652024-03-1280211Actual
39096652.902025-04-1380611Actual
305101081.002024-09-128065Actual
25173992.002024-04-128067Actual
6032650.002022-10-138065Budget
10265200.002023-02-118073Budget
9070403.002023-01-118063Actual
353251351.002025-01-118067Actual
4115601.002022-08-138066Actual
23819779.002024-03-128015Actual
27689555.022024-06-1280611Actual
6502793.002022-10-138067Actual
121831170.802023-03-138018Actual
1930861.402023-10-1380211Actual
20837803.002023-12-148015Actual
388951146.562025-04-138068Actual
262411171.002024-05-128067Actual
5084550.002022-09-138036Budget
7889537.002022-12-148013Actual
5178289.002022-09-138056Actual
38002415.662025-03-1380112Actual
11165669.282023-02-118068Actual
30568557.002024-09-128016Actual
21479230.552023-12-1480611Actual
643380.002022-05-138046Budget
326322174.002024-11-128014Actual
33942606.002024-12-138016Actual
3132668.002022-07-148067Actual
58311272.002022-10-138014Actual
27191661.002024-06-128036Actual
27488955.642024-06-128068Actual
22988270.002024-02-118046Actual
35585405.022025-01-1180411Actual
3906278.422025-04-1380511Actual
1875405.002022-06-138066Actual
297322151.122024-08-128018Actual
17328242.252023-08-1380411Actual
21957137.002024-01-118026Actual
16891497.002023-08-138036Actual
14347230.552023-05-1380611Actual
21930365.002024-01-118016Actual
36298666.002025-02-118036Actual
36708419.922025-02-1180311Actual
20217860.192023-11-138028Actual
2880796.512024-07-1380511Actual
1077480.002022-05-138068Budget
14766579.002023-06-138065Actual
3536173.002022-08-138073Actual
32899428.002024-11-128046Actual
4254757.002022-08-138067Actual
10978750.002023-02-118067Budget
2013650.002022-06-138067Budget
11305412.002023-03-138063Actual
16743848.002023-08-138015Actual
39035564.602025-04-1380411Actual
2141380.002022-06-138028Budget
16685583.002023-08-138064Actual
7424188.002022-11-138056Actual
24319274.172024-03-1280111Actual
31152610.342024-09-1280112Actual
36350320.002025-02-118056Actual
6302280.002022-10-138056Budget
4578380.002022-09-138063Budget
10780300.002023-02-118056Actual
8026150.002022-12-148073Actual
3561284.802025-01-1180511Actual
9473550.002023-01-118016Budget
291711025.002024-08-128063Actual
17974169.002023-09-138056Actual
14172772.312023-05-138068Actual
9799950.002023-01-118017Budget
30708418.002024-09-128066Actual
331351002.612024-11-128028Actual
28780435.872024-07-1380411Actual
34459164.592024-12-1380511Actual
276650.002022-05-138064Budget
19748535.002023-11-138064Actual
2093750.002022-06-138018Budget
17867509.002023-09-138016Actual
32103746.522024-10-1280111Actual
9257882.002023-01-118064Actual
32455678.462024-10-1280613Actual
2661650.002022-07-148065Budget
10186380.002023-02-118063Budget
36880109.272025-02-1180212Actual
31006181.612024-09-1280211Actual
9720430.002023-01-118066Actual
34698766.182024-12-1380213Actual
9256750.002023-01-118064Budget
26114209.002024-05-128056Actual
14639931.002023-06-138014Actual
8684950.002022-12-148017Budget
23967519.002024-03-128036Actual
37884544.392025-03-1380411Actual
18098756.002023-09-138067Actual
77011058.682022-11-138018Actual
9521225.002023-01-118026Actual
19954495.002023-11-138036Actual
2419100.002022-07-148073Budget
304171405.002024-09-128064Actual
8931478.362022-12-148068Actual
27574273.102024-06-1280211Actual
6255506.002022-10-138046Actual
34405485.872024-12-1380311Actual
4053265.002022-08-138056Actual
14232315.662023-05-1380111Actual
8214840.002022-12-148015Actual
27655192.252024-06-1280511Actual
9939750.002023-01-118018Budget
35645555.022025-01-1180611Actual
7809380.002022-11-138068Budget
22722940.002024-02-118014Actual
20659992.002023-12-148063Actual
7093650.002022-11-138015Budget
18978186.002023-10-138056Actual
12432380.002023-04-138063Budget
22694407.002024-02-118073Actual
290461073.202024-07-1380213Actual
5782200.002022-10-138073Budget
169100.002022-05-138073Budget
18898176.002023-10-138026Actual
382371715.002025-04-138013Actual
22757571.002024-02-118064Actual
12984497.002023-04-138046Actual
1543650.002022-06-138065Budget
15533945.002023-07-148063Actual
17948259.002023-09-138046Actual
23912505.002024-03-128016Actual
8683831.002022-12-148017Actual
201891528.382023-11-138018Actual
314231025.002024-10-128063Actual
25081436.002024-04-128066Actual
5643550.002022-10-138013Budget
377101349.592025-03-138028Actual
237261024.002024-03-128014Actual
12841480.002023-04-138016Budget
231391134.002024-02-118067Actual
21123945.002023-12-148017Actual
33401460.342024-11-1280112Actual
15711680.002023-07-148015Actual
3070950.002022-07-148017Budget
35558414.602025-01-1180311Actual
26925421.002024-06-128073Actual
16296219.912023-07-1480411Actual
23047425.002024-02-118066Actual
9520280.002023-01-118026Budget
12699850.002023-04-138015Budget
14931242.002023-06-138056Actual
3862595.002022-08-138016Actual
20363102.892023-11-1380311Actual
7330648.002022-11-138036Actual
2354955.022024-02-1180612Actual
372072060.002025-03-138014Actual
38064983.762025-03-1380612Actual
35035946.002025-01-118065Actual
384501179.002025-04-138015Actual
6829454.002022-11-138063Actual
34551519.922024-12-1380112Actual
281371159.002024-07-138064Actual
30354417.002024-09-128073Actual
3726850.002022-08-138015Budget
35882738.112025-01-1180613Actual
13092468.002023-04-138066Actual
258171258.002024-05-128014Actual
29469170.002024-08-128026Actual
8213650.002022-12-148015Budget
32604520.002024-11-128073Actual
6159280.002022-10-138026Budget
277749.002022-05-138064Actual
1443222.042023-05-1380212Actual
2788133.002022-07-148026Actual
7094705.002022-11-138015Actual
21872592.002024-01-118065Actual
6828480.002022-11-138063Budget
5502480.002022-09-138028Budget
23698201.002024-03-128073Actual
12985480.002023-04-138046Budget
37500326.002025-03-138056Actual
26504213.532024-05-1280411Actual
26716350.382024-05-1280113Actual
251381360.002024-04-128017Actual
15653638.002023-07-148064Actual
319251373.002024-10-128067Actual
11809648.002023-03-138036Actual
342312110.212024-12-138018Actual
9986480.002023-01-118028Budget
31694566.002024-10-128016Actual
375901646.002025-03-138017Actual
2340380.002022-07-148063Budget
29079715.302024-07-1380613Actual
12700963.002023-04-138015Actual
103121051.002023-02-118014Actual
129499.002022-06-138073Actual
6208550.002022-10-138036Budget
191601925.362023-10-138018Actual
28395320.002024-07-138056Actual
5375623.002022-09-138067Actual
226021590.002024-02-118013Actual
3396611.002022-08-138013Actual
7622865.002022-11-138067Actual
11761300.002023-03-138026Actual
32925232.002024-11-128056Actual
33309334.812024-11-1280411Actual
19389122.042023-10-1380511Actual
2653145.442024-05-1280511Actual
25493296.512024-04-1280611Actual
10977823.002023-02-118067Actual
34613902.902024-12-1380612Actual
35148600.002025-01-118036Actual
16269166.722023-07-1480311Actual
320451196.562024-10-128068Actual
7482480.002022-11-138066Budget
11634856.002023-03-138065Actual
35764983.762025-01-1180612Actual
5890650.002022-10-138064Budget
14611205.002023-06-138073Actual
2153743.312023-12-1480112Actual
114311000.002023-03-138014Budget
2931270.002022-07-148056Actual
32547972.002024-11-128063Actual
29907512.472024-08-1280311Actual
349421337.002025-01-118064Actual
387401780.002025-04-138017Actual
7748480.002022-11-138028Budget
34023421.002024-12-138046Actual
4986480.002022-09-138016Budget
150211323.002023-06-138017Actual
5891617.002022-10-138064Actual
296741247.002024-08-128067Actual
19714921.002023-11-138014Actual
1641542.252023-07-1480112Actual
13421051.002022-06-138014Actual
6629623.822022-10-138028Actual
31214866.732024-09-1280612Actual
341381767.002024-12-138017Actual
36998803.022025-02-1180213Actual
12888200.002023-04-138026Budget
4194850.002022-08-138017Budget
316011318.002024-10-128015Actual
196291051.002023-11-138063Actual
36852442.262025-02-1180112Actual
88380.002022-05-138063Budget
15590286.002023-07-148073Actual
18418222.042023-09-1380611Actual
31033532.682024-09-1280311Actual
596550.002022-05-138036Budget
26007293.002024-05-128016Actual
161561031.402023-07-148068Actual
2990480.002022-07-148066Budget
175971108.002023-09-138063Actual
38598685.002025-04-138036Actual
11810550.002023-03-138036Budget
38570262.002025-04-138026Actual
393011013.552025-04-1380213Actual
36794475.242025-02-1180611Actual
6254380.002022-10-138046Budget
4846850.002022-09-138015Budget
22339356.082024-01-1180111Actual
140501039.002023-05-138067Actual
319832182.942024-10-128018Actual
35093483.002025-01-118016Actual
22394213.532024-01-1180311Actual
1583188.002023-07-148026Actual
5315789.002022-09-138017Actual
361501431.002025-02-118015Actual
69541051.002022-11-138014Actual
4656200.002022-09-138073Actual
36383463.002025-02-118066Actual
181561360.202023-09-138018Actual
33463813.542024-11-1280612Actual
16214376.302023-07-1480111Actual
1838451.822023-09-1380511Actual
341731062.002024-12-138067Actual
1747423.102023-08-1380212Actual
347871715.002025-01-118013Actual
338501217.002024-12-138015Actual
2603497.002024-05-128026Actual
30595262.002024-09-128026Actual
1403680.002022-06-138064Actual
31834458.002024-10-128066Actual
30623570.002024-09-128036Actual
37448582.002025-03-138036Actual
30649338.002024-09-128046Actual
8605480.002022-12-148066Budget
337571776.002024-12-138014Actual
34378183.742024-12-1380211Actual
12231380.002023-03-138028Budget
35503707.162025-01-1180111Actual
12103661.002023-03-138067Actual
15859509.002023-07-148036Actual
2741550.002022-07-148016Budget
4767823.002022-09-138064Actual
6360480.002022-10-138066Budget
160011197.002023-07-148017Actual
23317285.872024-02-1180111Actual
20250993.522023-11-138068Actual
80741197.002022-12-148014Actual
1402650.002022-06-138064Budget
5783200.002022-10-138073Actual
6111487.002022-10-138016Actual
1953888.002022-06-138017Actual
12371566.002023-04-138013Actual
9071480.002023-01-118063Budget
21985533.002024-01-118036Actual
20417124.172023-11-1380511Actual
21010360.002023-12-148046Actual
38329299.002025-04-138073Actual
32395608.282024-10-1280113Actual
19010421.002023-10-138066Actual
27163223.002024-06-128026Actual
31060441.192024-09-1280411Actual
36243661.002025-02-118016Actual
24941361.002024-04-128016Actual
285782482.952024-07-138018Actual
20336110.342023-11-1380211Actual
1158624.002022-06-138013Actual
65801288.982022-10-138018Actual
30978713.542024-09-1280111Actual
12370550.002023-04-138013Budget
12104750.002023-03-138067Budget
91971155.002023-01-118014Actual
25789308.002024-05-128073Actual
971750.002022-05-138018Budget
2537958.212024-04-1280211Actual
1544170.972023-06-1380612Actual
18926468.002023-10-138036Actual
31480398.002024-10-128073Actual
39216939.072025-04-1380612Actual
689262.002022-05-138056Actual
20451219.912023-11-1380611Actual
35120204.002025-01-118026Actual
498584.002022-05-138016Actual
99381575.352023-01-118018Actual
595602.002022-05-138036Actual
10917955.002023-02-118017Actual
64401155.002022-10-138017Actual
268331575.002024-06-128013Actual
2056767.782023-11-1380612Actual
8027100.002022-12-148073Budget
28961727.372024-07-1380612Actual
9394808.002023-01-118065Actual
7949480.002022-12-148063Budget
221621029.002024-01-118067Actual
13312750.002023-04-138018Budget
17682834.002023-09-138014Actual
327601277.002024-11-128065Actual
281032174.002024-07-138014Actual
16943211.002023-08-138056Actual
32818636.002024-11-128016Actual
8403280.002022-12-148026Budget
20929381.002023-12-148016Actual
5236480.002022-09-138066Budget
23459312.472024-02-1180611Actual
15944356.002023-07-148066Actual
10126560.002023-02-118013Actual
358850.002022-05-138015Budget
39008339.062025-04-1380311Actual
31299715.302024-09-1280213Actual
3647720.002022-08-138064Actual
5316850.002022-09-138017Budget
889650.002022-05-138067Budget
2293494.002024-02-118026Actual
13661696.002023-05-138064Actual
31775368.002024-10-128046Actual
2454711.402024-03-1280212Actual
1670219.002022-06-138026Actual
8135779.002022-12-148064Actual
8872623.822022-12-148028Actual
371221287.002025-03-138063Actual
23854730.002024-03-128065Actual
5035280.002022-09-138026Budget
7561950.002022-11-138017Budget
31331722.322024-09-1280613Actual
307651606.002024-09-128017Actual
9987867.762023-01-118028Actual
38149678.462025-03-1380213Actual
17894140.002023-09-138026Actual
16122740.492023-07-148028Actual
3131650.002022-07-148067Budget
13093480.002023-04-138066Budget
38030106.082025-03-1380212Actual
4987511.002022-09-138016Actual
21838875.002024-01-118015Actual
3258511.702022-07-148028Actual
8746750.002022-12-148067Budget
36324422.002025-02-118046Actual
8825750.002022-12-148018Budget
21036265.002023-12-148056Actual
284851963.002024-07-138017Actual
376241348.002025-03-138067Actual
24374164.592024-03-1280311Actual
1624251.822023-07-1480211Actual
5376650.002022-09-138067Budget
18217955.642023-09-138068Actual
2418159.002022-07-148073Actual
11105380.002023-02-118028Budget
282301192.002024-07-138065Actual
21391242.252023-12-1480311Actual
285201143.002024-07-138067Actual
7377380.002022-11-138046Budget
6769550.002022-11-138013Budget
29549266.002024-08-128056Actual
35851100.002022-08-138014Budget
10589480.002023-02-118016Budget
15618852.002023-07-148014Actual
318911731.002024-10-128017Actual
11382200.002023-03-138073Budget
274541401.112024-06-128028Actual
10779280.002023-02-118056Budget
12620650.002023-04-138064Budget
10637200.002023-02-118026Budget
263012382.942024-05-128018Actual
6690669.282022-10-138068Actual
38683536.002025-04-138066Actual
19841623.002023-11-138065Actual
24671000.002022-07-148014Budget
8402259.002022-12-148026Actual
268681252.002024-06-128063Actual
14673553.002023-06-138064Actual
27243232.002024-06-128056Actual
14879495.002023-06-138036Actual
14964360.002023-06-138066Actual
23014291.002024-02-118056Actual
12621831.002023-04-138064Actual
263621046.562024-05-128068Actual
335801094.252024-11-1280613Actual
35200237.002025-01-118056Actual
216271440.002024-01-118013Actual
37420186.002025-03-138026Actual
20779669.002023-12-148064Actual
2341349.002022-07-148063Actual
22637966.002024-02-118063Actual
7483397.002022-11-138066Actual
38543515.002025-04-138016Actual
18720626.002023-10-138064Actual
330491296.002024-11-128067Actual
10372623.002023-02-118064Actual
12511214.002023-04-138073Actual
19899421.002023-11-138016Actual
7153720.002022-11-138065Actual
281951216.002024-07-138015Actual
2789200.002022-07-148026Budget
9859636.002023-01-118067Actual
292911062.002024-08-128064Actual
3863480.002022-08-138016Budget
28927112.462024-07-1380212Actual
18686984.002023-10-138014Actual
2254574.162024-01-1180612Actual
2050934.802023-11-1380112Actual
19188898.072023-10-138028Actual
33429112.462024-11-1280212Actual
4333750.002022-08-138018Budget
13172806.002023-04-138017Actual
5969907.002022-10-138015Actual
24051321.002024-03-128066Actual
1540834.802023-06-1380112Actual
15911259.002023-07-148056Actual
359731054.002025-02-118063Actual
195951543.002023-11-138013Actual
262061496.002024-05-128017Actual
37944580.562025-03-1380611Actual
28369408.002024-07-138046Actual
11104649.582023-02-118028Actual
11304380.002023-03-138063Budget
2144552.892023-12-1480511Actual
34049294.002024-12-138056Actual
125581000.002023-04-138014Budget
11856401.002023-03-138046Actual
22815814.002024-02-118015Actual
2740492.002022-07-148016Actual
33997666.002024-12-138036Actual
316361229.002024-10-128065Actual
185661848.002023-10-138013Actual
20131764.002023-11-138067Actual
4114480.002022-08-138066Budget
17068789.002023-08-138067Actual
11572850.002023-03-138015Budget
3259380.002022-07-148028Budget
252311698.082024-04-128018Actual
17922561.002023-09-138036Actual
302971103.002024-09-128063Actual
29497679.002024-08-128036Actual
20390226.302023-11-1380411Actual
360582134.002025-02-118014Actual
22849638.002024-02-118065Actual
6439850.002022-10-138017Budget
37393543.002025-03-138016Actual
22962492.002024-02-118036Actual
12291480.002023-03-138068Budget
21336280.552023-12-1480111Actual
31801291.002024-10-128056Actual
5034225.002022-09-138026Actual
20921210.192022-06-138018Actual
5642531.002022-10-138013Actual
23259740.492024-02-118068Actual
1647344.382023-07-1480612Actual
2140675.342022-06-138028Actual
221271062.002024-01-118017Actual
10127550.002023-02-118013Budget
13431000.002022-06-138014Budget
25730983.002024-05-128063Actual
13032351.002023-04-138056Actual
206241653.002023-12-148013Actual
9701260.202022-05-138018Actual
38953745.452025-04-1380111Actual
47051100.002022-09-138014Budget
25048164.002024-04-128056Actual
33521597.752024-11-1280113Actual
8745757.002022-12-148067Actual
180631201.002023-09-138017Actual
1874480.002022-06-138066Budget
2393985.002024-03-128026Actual
21364160.342023-12-1480211Actual
36185977.002025-02-118065Actual
26776738.112024-05-1280613Actual
15350345.452023-06-1380611Actual
12937621.002023-04-138036Actual
28586.002022-05-138013Actual
35531359.282025-01-1180211Actual
690200.002022-05-138056Budget
27601564.602024-06-1280311Actual
373001389.002025-03-138015Actual
241081184.002024-03-128017Actual
242001417.772024-03-128018Actual
10187393.002023-02-118063Actual
387751166.002025-04-138067Actual
13923246.002023-05-138056Actual
342591285.952024-12-138028Actual
29019553.892024-07-1380113Actual
7376444.002022-11-138046Actual
29523400.002024-08-128046Actual
9663198.002023-01-118056Actual
2524650.002022-07-148064Budget
6906100.002022-11-138073Budget
30173796.002024-08-1280213Actual
29934458.212024-08-1280411Actual
259121041.002024-05-128015Actual
26422453.962024-05-1280111Actual
269531757.002024-06-128014Actual
10048764.732023-01-118068Actual
38981339.062025-04-1380211Actual
330151820.002024-11-128017Actual
749487.002022-05-138066Actual
13031280.002023-04-138056Budget
2496891.002024-04-128026Actual
22037188.002024-01-118056Actual
16778827.002023-08-138065Actual
1953851.822023-10-1380612Actual
18275299.702023-09-1380111Actual
24142888.002024-03-128067Actual
24401238.002024-03-1280411Actual
25852861.002024-05-128064Actual
890676.002022-05-138067Actual
4439480.002022-08-138068Budget
135401143.002023-05-138063Actual
279831784.002024-07-138013Actual
17774644.002023-09-138015Actual
21066425.002023-12-148066Actual
23761737.002024-03-128064Actual
22011346.002024-01-118046Actual
2885380.002022-07-148046Budget
3317480.002022-07-148068Budget
16357206.082023-07-1480611Actual
7948416.002022-12-148063Actual
27775118.852024-06-1280212Actual
38272983.002025-04-138063Actual
12041850.002023-03-138017Budget
12292611.702023-03-138068Actual
14314163.532023-05-1380411Actual
28753409.282024-07-1380311Actual
38122531.092025-03-1380113Actual
34879444.002025-01-118073Actual
91961100.002023-01-118014Budget
27747636.942024-06-1280112Actual
1019380.002022-05-138028Budget
32101349.592022-07-148018Actual
18658214.002023-10-138073Actual
6110480.002022-10-138016Budget
32131366.722024-10-1280211Actual
36681320.982025-02-1180211Actual
291361733.002024-08-128013Actual
547200.002022-05-138026Budget
13721909.002023-05-138015Actual
418668.002022-05-138065Actual
32958568.002024-11-128066Actual
1216380.002022-06-138063Budget
4579345.002022-09-138063Actual
8275650.002022-12-148065Budget
7810487.452022-11-138068Actual
36913683.752025-02-1180612Actual
11760200.002023-03-138026Budget
7232620.002022-11-138016Actual
3397550.002022-08-138013Budget
17389352.892023-08-1380611Actual
27078946.002024-06-128065Actual
12433356.002023-04-138063Actual
1544617.002022-06-138065Actual
34432430.552024-12-1380411Actual
18871357.002023-10-138016Actual
207441051.002023-12-148014Actual
26062445.002024-05-128036Actual
15234372.042023-06-1380111Actual
32422985.482024-10-1280213Actual
5503748.062022-09-138028Actual
5970850.002022-10-138015Budget

Generated 2025-06-13 03:02:36.170 UTC