[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 992  >   

884 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196291051.002023-10-308063Actual
1744723.102023-07-3080112Actual
27078946.002024-05-298065Actual
286061058.682024-06-298028Actual
34350950.782024-11-2980111Actual
36998803.022025-01-2880213Actual
32873608.002024-10-298036Actual
17654197.002023-08-308073Actual
35035946.002024-12-288065Actual
33429112.462024-10-2980212Actual
5375623.002022-08-308067Actual
151141751.112023-05-308018Actual
39154575.242025-03-3080112Actual
2013650.002022-05-308067Budget
19748535.002023-10-308064Actual
262061496.002024-04-288017Actual
35731243.322024-12-2880212Actual
12938550.002023-03-308036Budget
23225675.342024-01-288028Actual
1482850.002022-05-308015Budget
6690669.282022-09-298068Actual
24319274.172024-02-2780111Actual
121831170.802023-02-278018Actual
258171258.002024-04-288014Actual
377441323.832025-02-278068Actual
17716620.002023-08-308064Actual
190671189.002023-09-298017Actual
18098756.002023-08-308067Actual
20451219.912023-10-3080611Actual
350001488.002024-12-288015Actual
23014291.002024-01-288056Actual
8825750.002022-11-308018Budget
7232620.002022-10-308016Actual
26504213.532024-04-2880411Actual
33969176.002024-11-298026Actual
29549266.002024-07-298056Actual
16976433.002023-07-308066Actual
263621046.562024-04-288068Actual
27747636.942024-05-2980112Actual
21066425.002023-11-308066Actual
10780300.002023-01-288056Actual
15618852.002023-06-308014Actual
23459312.472024-01-2880611Actual
2931270.002022-06-308056Actual
7482480.002022-10-308066Budget
36681320.982025-01-2880211Actual
3537200.002022-07-308073Budget
14931242.002023-05-308056Actual
22248716.252023-12-288028Actual
18898176.002023-09-298026Actual
359391488.002025-01-288013Actual
38624356.002025-03-308046Actual
13092468.002023-03-308066Actual
349421337.002024-12-288064Actual
302971103.002024-08-298063Actual
12840513.002023-03-308016Actual
22962492.002024-01-288036Actual
27808939.072024-05-2980612Actual
24728199.002024-03-298073Actual
16685583.002023-07-308064Actual
35851100.002022-07-308014Budget
32925232.002024-10-298056Actual
1443222.042023-04-2980212Actual
191601925.362023-09-298018Actual
11634856.002023-02-278065Actual
22281701.092023-12-288068Actual
282301192.002024-06-298065Actual
7749511.702022-10-308028Actual
13234786.002023-03-308067Actual
12371566.002023-03-308013Actual
4007380.002022-07-308046Budget
36185977.002025-01-288065Actual
256951418.002024-04-288013Actual
3910287.002022-07-308026Actual
498584.002022-04-298016Actual
103131000.002023-01-288014Budget
88380.002022-04-298063Budget
165301622.002023-07-308013Actual
26114209.002024-04-288056Actual
1766458.002022-05-308046Actual
64401155.002022-09-298017Actual
21010360.002023-11-308046Actual
37802649.712025-02-2780111Actual
30146332.842024-07-2980113Actual
32245480.562024-09-2880611Actual
376822116.272025-02-278018Actual
5236480.002022-08-308066Budget
20039356.002023-10-308066Actual
25433160.342024-03-2980411Actual
6207655.002022-09-298036Actual
304171405.002024-08-298064Actual
270451296.002024-05-298015Actual
292911062.002024-07-298064Actual
18217955.642023-08-308068Actual
13421051.002022-05-308014Actual
2419100.002022-06-308073Budget
276650.002022-04-298064Budget
17274115.652023-07-3080211Actual
18871357.002023-09-298016Actual
341381767.002024-11-298017Actual
23993353.002024-02-278046Actual
140501039.002023-04-298067Actual
3646650.002022-07-308064Budget
4006446.002022-07-308046Actual
4579345.002022-08-308063Actual
34405485.872024-11-2980311Actual
279831784.002024-06-298013Actual
33309334.812024-10-2980411Actual
13032351.002023-03-308056Actual
13756567.002023-04-298065Actual
2662890.002022-06-308065Actual
293841118.002024-07-298065Actual
8872623.822022-11-308028Actual
36735369.912025-01-2880411Actual
3317480.002022-06-308068Budget
9070403.002022-12-288063Actual
1526258.212023-05-3080211Actual
12291480.002023-02-278068Budget
8214840.002022-11-308015Actual
30623570.002024-08-298036Actual
11904207.002023-02-278056Actual
5237501.002022-08-308066Actual
47041146.002022-08-308014Actual
14766579.002023-05-308065Actual
27136489.002024-05-298016Actual
38329299.002025-03-308073Actual
8498376.002022-11-308046Actual
160941517.782023-06-308018Actual
2341349.002022-06-308063Actual
36880109.272025-01-2880212Actual
169100.002022-04-298073Budget
9939750.002022-12-288018Budget
8354550.002022-11-308016Budget
372421386.002025-02-278064Actual
296391767.002024-07-298017Actual
10779280.002023-01-288056Budget
1217454.002022-05-308063Actual
7700750.002022-10-308018Budget
393011013.552025-03-3080213Actual
16622445.002023-07-308073Actual
7377380.002022-10-308046Budget
5643550.002022-09-298013Budget
889650.002022-04-298067Budget
24142888.002024-02-278067Actual
308001260.002024-08-298067Actual
384851301.002025-03-308065Actual
327251336.002024-10-298015Actual
690200.002022-04-298056Budget
37420186.002025-02-278026Actual
2661650.002022-06-308065Budget
5035280.002022-08-308026Budget
231041039.002024-01-288017Actual
1720550.002022-05-308036Budget
15885299.002023-06-308046Actual
7888550.002022-11-308013Budget
371221287.002025-02-278063Actual
181561360.202023-08-308018Actual
15859509.002023-06-308036Actual
1544170.972023-05-3080612Actual
2454711.402024-02-2780212Actual
33942606.002024-11-298016Actual
135051559.002023-04-298013Actual
25173992.002024-03-298067Actual
30595262.002024-08-298026Actual
13233750.002023-03-308067Budget
12230458.672023-02-278028Actual
8355670.002022-11-308016Actual
246711029.002024-03-298063Actual
11856401.002023-02-278046Actual
12041850.002023-02-278017Budget
18813827.002023-09-298065Actual
23854730.002024-02-278065Actual
33997666.002024-11-298036Actual
16743848.002023-07-308015Actual
38683536.002025-03-308066Actual
269871108.002024-05-298064Actual
31180210.342024-08-2980212Actual
1540834.802023-05-3080112Actual
18275299.702023-08-3080111Actual
32818636.002024-10-298016Actual
26007293.002024-04-288016Actual
7621750.002022-10-308067Budget
1847649.702023-08-3080112Actual
91971155.002022-12-288014Actual
26088259.002024-04-288046Actual
2140675.342022-05-308028Actual
24790497.002024-03-298064Actual
326671323.002024-10-298064Actual
21036265.002023-11-308056Actual
1159550.002022-05-308013Budget
418668.002022-04-298065Actual
38953745.452025-03-3080111Actual
9701260.202022-04-298018Actual
8683831.002022-11-308017Actual
7154650.002022-10-308065Budget
20417124.172023-10-3080511Actual
35703597.582024-12-2880112Actual
33548701.262024-10-2980213Actual
21985533.002023-12-288036Actual
2340380.002022-06-308063Budget
29497679.002024-07-298036Actual
16863128.002023-07-308026Actual
25259811.702024-03-298028Actual
7889537.002022-11-308013Actual
2880796.512024-06-2980511Actual
372072060.002025-02-278014Actual
25022291.002024-03-298046Actual
2202701.092022-05-308068Actual
364401856.002025-01-288017Actual
20921210.192022-05-308018Actual
1641542.252023-06-3080112Actual
13627798.002023-04-298014Actual
31094585.882024-08-2980611Actual
206241653.002023-11-308013Actual
12103661.002023-02-278067Actual
35148600.002024-12-288036Actual
32422985.482024-09-2880213Actual
285782482.952024-06-298018Actual
1623550.002022-05-308016Budget
1077480.002022-04-298068Budget
13599415.002023-04-298073Actual
35174364.002024-12-288046Actual
252311698.082024-03-298018Actual
10589480.002023-01-288016Budget
35822369.682024-12-2880113Actual
36852442.262025-01-2880112Actual
6032650.002022-09-298065Budget
19926167.002023-10-308026Actual
11305412.002023-02-278063Actual
9393650.002022-12-288065Budget
15316226.302023-05-3080411Actual
6906100.002022-10-308073Budget
1403680.002022-05-308064Actual
242001417.772024-02-278018Actual
21244860.192023-11-308028Actual
25293828.372024-03-298068Actual
22907400.002024-01-288016Actual
16269166.722023-06-3080311Actual
31006181.612024-08-2980211Actual
31749653.002024-09-288036Actual
9569550.002022-12-288036Budget
4986480.002022-08-308016Budget
114311000.002023-02-278014Budget
331691210.192024-10-298068Actual
3459382.002022-07-308063Actual
293491301.002024-07-298015Actual
22722940.002024-01-288014Actual
4656200.002022-08-308073Actual
14905283.002023-05-308046Actual
207441051.002023-11-308014Actual
145541108.002023-05-308063Actual
33463813.542024-10-2980612Actual
30675272.002024-08-298056Actual
27243232.002024-05-298056Actual
69551100.002022-10-308014Budget
23641869.002024-02-278063Actual
2093750.002022-05-308018Budget
27628453.962024-05-2980411Actual
2555133.742024-03-2980112Actual
365332428.402025-01-288018Actual
7948416.002022-11-308063Actual
18184623.822023-08-308028Actual
10510690.002023-01-288065Actual
15804450.002023-06-308016Actual
20250993.522023-10-308068Actual
221621029.002023-12-288067Actual
11903280.002023-02-278056Budget
8135779.002022-11-308064Actual
25351395.452024-03-2980111Actual
7424188.002022-10-308056Actual
9010550.002022-12-288013Budget
34049294.002024-11-298056Actual
12370550.002023-03-308013Budget
216611060.002023-12-288063Actual
13312750.002023-03-308018Budget
5502480.002022-08-308028Budget
31214866.732024-08-2980612Actual
6502793.002022-09-298067Actual
349072003.002024-12-288014Actual
17867509.002023-08-308016Actual
13923246.002023-04-298056Actual
13431000.002022-05-308014Budget
4440740.492022-07-308068Actual
4254757.002022-07-308067Actual
2050934.802023-10-3080112Actual
4381480.002022-07-308028Budget
29469170.002024-07-298026Actual
33343549.712024-10-2980611Actual
246361653.002024-03-298013Actual
308582625.372024-08-298018Actual
10686632.002023-01-288036Actual
9570648.002022-12-288036Actual
36913683.752025-01-2880612Actual
273681269.002024-05-298067Actual
221271062.002023-12-288017Actual
4767823.002022-08-308064Actual
21278779.882023-11-308068Actual
166501095.002023-07-308014Actual
91961100.002022-12-288014Budget
3862595.002022-07-308016Actual
29934458.212024-07-2980411Actual
8545334.002022-11-308056Actual
359731054.002025-01-288063Actual
15350345.452023-05-3080611Actual
33672992.002024-11-298063Actual
28288613.002024-06-298016Actual
281032174.002024-06-298014Actual
6360480.002022-09-298066Budget
8604501.002022-11-308066Actual
231971346.562024-01-288018Actual
3725757.002022-07-308015Actual
12937621.002023-03-308036Actual
268681252.002024-05-298063Actual
36298666.002025-01-288036Actual
16917324.002023-07-308046Actual
5783200.002022-09-298073Actual
1838451.822023-08-3080511Actual
263012382.942024-04-288018Actual
373351155.002025-02-278065Actual
14015945.002023-04-298017Actual
37393543.002025-02-278016Actual
20363102.892023-10-3080311Actual
13721909.002023-04-298015Actual
25789308.002024-04-288073Actual
14347230.552023-04-2980611Actual
24671000.002022-06-308014Budget
14232315.662023-04-2980111Actual
25048164.002024-03-298056Actual
6255506.002022-09-298046Actual
31775368.002024-09-288046Actual
10978750.002023-01-288067Budget
388951146.562025-03-308068Actual
546209.002022-04-298026Actual
12433356.002023-03-308063Actual
354451210.192024-12-288068Actual
9071480.002022-12-288063Budget
9335772.002022-12-288015Actual
14172772.312023-04-298068Actual
284851963.002024-06-298017Actual
1830360.332023-08-3080211Actual
341731062.002024-11-298067Actual
3791179.482025-02-2780511Actual
383572034.002025-03-308014Actual
8499380.002022-11-308046Budget
10917955.002023-01-288017Actual
170331146.002023-07-308017Actual
34081426.002024-11-298066Actual
2251222.042023-12-2880112Actual
22037188.002023-12-288056Actual
1747423.102023-07-3080212Actual
2603890.002022-06-308015Actual
11166480.002023-01-288068Budget
36350320.002025-01-288056Actual
9986480.002022-12-288028Budget
5563643.522022-08-308068Actual
35645555.022024-12-2880611Actual
8213650.002022-11-308015Budget
2351744.382024-01-2880112Actual
65801288.982022-09-298018Actual
39182243.322025-03-3080212Actual
9860750.002022-12-288067Budget
281951216.002024-06-298015Actual
1624251.822023-06-3080211Actual
3318687.462022-06-308068Actual
168143.002022-04-298073Actual
370871906.002025-02-278013Actual
2280618.002022-06-308013Actual
4766650.002022-08-308064Budget
1719663.002022-05-308036Actual
2537958.212024-03-2980211Actual
7622865.002022-10-308067Actual
32547972.002024-10-298063Actual
32131366.722024-09-2880211Actual
307651606.002024-08-298017Actual
15234372.042023-05-3080111Actual
1402650.002022-05-308064Budget
34698766.182024-11-2980213Actual
354111035.952024-12-288028Actual
11962444.002023-02-278066Actual
353251351.002024-12-288067Actual
9799950.002022-12-288017Budget
6689480.002022-09-298068Budget
273331606.002024-05-298017Actual
10372623.002023-01-288064Actual
12621831.002023-03-308064Actual
22339356.082023-12-2880111Actual
1019380.002022-04-298028Budget
10187393.002023-01-288063Actual
236061562.002024-02-278013Actual
331072026.882024-10-298018Actual
10373650.002023-01-288064Budget
1750572.042023-07-3080612Actual
4518531.002022-08-308013Actual
31694566.002024-09-288016Actual
21123945.002023-11-308017Actual
58311272.002022-09-298014Actual
28343711.002024-06-298036Actual
1544617.002022-05-308065Actual
14138623.822023-04-298028Actual
7748480.002022-10-308028Budget
28698824.182024-06-2980111Actual
11493650.002023-02-278064Budget
17922561.002023-08-308036Actual
357806.002022-04-298015Actual
19806788.002023-10-308015Actual
316361229.002024-09-288065Actual
38030106.082025-02-2780212Actual
1953851.822023-09-2980612Actual
161561031.402023-06-308068Actual
285201143.002024-06-298067Actual
280181136.002024-06-298063Actual
8403280.002022-11-308026Budget
7153720.002022-10-308065Actual
5891617.002022-09-298064Actual
9257882.002022-12-288064Actual
6768703.002022-10-308013Actual
37884544.392025-02-2780411Actual
5177280.002022-08-308056Budget
10265200.002023-01-288073Budget
1632360.332023-06-3080511Actual
28961727.372024-06-2980612Actual
88241079.892022-11-308018Actual
12042848.002023-02-278017Actual
35558414.602024-12-2880311Actual
27276456.002024-05-298066Actual
6628480.002022-09-298028Budget
32337738.012024-09-2880612Actual
35233470.002024-12-288066Actual
5455750.002022-08-308018Budget
14879495.002023-05-308036Actual
1950723.102023-09-2980212Actual
34879444.002024-12-288073Actual
36030315.002025-01-288073Actual
2524650.002022-06-308064Budget
3561284.802024-12-2880511Actual
358850.002022-04-298015Budget
185661848.002023-09-298013Actual
749487.002022-04-298066Actual
171261479.902023-07-308018Actual
24848673.002024-03-298015Actual
24883687.002024-03-298065Actual
14964360.002023-05-308066Actual
5376650.002022-08-308067Budget
7329550.002022-10-308036Budget
23345178.422024-01-2880211Actual
36971745.132025-01-2880113Actual
7949480.002022-11-308063Budget
319832182.942024-09-288018Actual
2354955.022024-01-2880612Actual
15176764.732023-05-308068Actual
10685550.002023-01-288036Budget
9256750.002022-12-288064Budget
971750.002022-04-298018Budget
37830158.212025-02-2780211Actual
315431120.002024-09-288064Actual
39096652.902025-03-3080611Actual
4193756.002022-07-308017Actual
6254380.002022-09-298046Budget
12888200.002023-03-308026Budget
2603497.002024-04-288026Actual
24941361.002024-03-298016Actual
110571375.352023-01-288018Actual
3258511.702022-06-308028Actual
2171000.002022-04-298014Budget
4054280.002022-07-308056Budget
32212168.852024-09-2880511Actual
4114480.002022-07-308066Budget
20217860.192023-10-308028Actual
9148100.002022-12-288073Budget
12985480.002023-03-308046Budget
6110480.002022-09-298016Budget
200961166.002023-10-308017Actual
24661258.002022-06-308014Actual
2885380.002022-06-308046Budget
1735560.332023-07-3080511Actual
12292611.702023-02-278068Actual
11571898.002023-02-278015Actual
34459164.592024-11-2980511Actual
28369408.002024-06-298046Actual
9521225.002022-12-288026Actual
160011197.002023-06-308017Actual
314231025.002024-09-288063Actual
7014750.002022-10-308064Budget
2141380.002022-05-308028Budget
21838875.002023-12-288015Actual
37857532.682025-02-2780311Actual
195951543.002023-10-308013Actual
387751166.002025-03-308067Actual
19010421.002023-09-298066Actual
12104750.002023-02-278067Budget
830950.002022-04-298017Budget
9520280.002022-12-288026Budget
5704380.002022-09-298063Budget
1018617.762022-04-298028Actual
69541051.002022-10-308014Actual
4845924.002022-08-308015Actual
11056750.002023-01-288018Budget
80751100.002022-11-308014Budget
31480398.002024-09-288073Actual
3726850.002022-07-308015Budget
3959601.002022-07-308036Actual
383921108.002025-03-308064Actual
12984497.002023-03-308046Actual
32158427.362024-09-2880311Actual
35585405.022024-12-2880411Actual
12511214.002023-03-308073Actual
36270167.002025-01-288026Actual
376241348.002025-02-278067Actual
34023421.002024-11-298046Actual
2604850.002022-06-308015Budget
21718201.002023-12-288073Actual
274262049.602024-05-298018Actual
11760200.002023-02-278026Budget
9394808.002022-12-288065Actual
2662464.592024-04-2880112Actual
5969907.002022-09-298015Actual
1543650.002022-05-308065Budget
14287228.422023-04-2980311Actual
643380.002022-04-298046Budget
1440536.932023-04-2980112Actual
303821855.002024-08-298014Actual
11382200.002023-02-278073Budget
231391134.002024-01-288067Actual
4578380.002022-08-308063Budget
11809648.002023-02-278036Actual
417650.002022-04-298065Budget
6302280.002022-09-298056Budget
5084550.002022-08-308036Budget
20716222.002023-11-308073Actual
20929381.002023-11-308016Actual
33255327.362024-10-2980211Actual
1813202.002022-05-308056Actual
33227855.032024-10-2980111Actual
31834458.002024-09-288066Actual
360582134.002025-01-288014Actual
19280376.302023-09-2980111Actual
7809380.002022-10-308068Budget
18778638.002023-09-298015Actual
30691113.002022-06-308017Actual
6439850.002022-09-298017Budget
29550.002022-04-298013Budget
9616380.002022-12-288046Budget
4053265.002022-07-308056Actual
19188898.072023-09-298028Actual
16122740.492023-06-308028Actual
1583188.002023-06-308026Actual
8873480.002022-11-308028Budget
1078598.062022-04-298068Actual
2053622.042023-10-3080212Actual
24996529.002024-03-298036Actual
28899610.342024-06-2980112Actual
5130380.002022-08-308046Budget
22070405.002023-12-288066Actual
18418222.042023-08-3080611Actual
297601013.222024-07-298028Actual
11857480.002023-02-278046Budget
327601277.002024-10-298065Actual
12699850.002023-03-308015Budget
11713556.002023-02-278016Actual
9473550.002022-12-288016Budget
28726241.192024-06-2980211Actual
9149109.002022-12-288073Actual
237261024.002024-02-278014Actual
28780435.872024-06-2980411Actual
129499.002022-05-308073Actual
80741197.002022-11-308014Actual
201891528.382023-10-308018Actual
3783650.002022-07-308065Budget
292561795.002024-07-298014Actual
20956137.002023-11-308026Actual
141101504.142023-04-298018Actual
17328242.252023-07-3080411Actual
9664200.002022-12-288056Budget
3132668.002022-06-308067Actual
16565997.002023-07-308063Actual
19422318.852023-09-2980611Actual
6828480.002022-10-308063Budget
14611205.002023-05-308073Actual
8026150.002022-11-308073Actual
21479230.552023-11-3080611Actual
32303564.602024-09-2880112Actual
27775118.852024-05-2980212Actual
21746917.002023-12-288014Actual
1953888.002022-05-308017Actual
27866360.912024-05-2980113Actual
2393985.002024-02-278026Actual
12231380.002023-02-278028Budget
1767380.002022-05-308046Budget
2457952.892024-02-2780612Actual
242611031.402024-02-278068Actual
286401025.342024-06-298068Actual
14851169.002023-05-308026Actual
3863480.002022-07-308016Budget
13897331.002023-04-298046Actual
6769550.002022-10-308013Budget
337571776.002024-11-298014Actual
6361380.002022-09-298066Actual
4846850.002022-08-308015Budget
26925421.002024-05-298073Actual
154981797.002023-06-308013Actual
20390226.302023-10-3080411Actual
18926468.002023-09-298036Actual
2557825.232024-03-2980212Actual
18658214.002023-09-298073Actual
12761598.002023-03-308065Actual
689262.002022-04-298056Actual
7093650.002022-10-308015Budget
10588546.002023-01-288016Actual
313881802.002024-09-288013Actual
18720626.002023-09-298064Actual
39216939.072025-03-3080612Actual
10732480.002023-01-288046Budget
262411171.002024-04-288067Actual
12889196.002023-03-308026Actual
20336110.342023-10-3080211Actual
125591085.002023-03-308014Actual
38149678.462025-02-2780213Actual
35200237.002024-12-288056Actual
13816476.002023-04-298016Actual
23967519.002024-02-278036Actual
331351002.612024-10-298028Actual
17809772.002023-08-308065Actual
28586.002022-04-298013Actual
26062445.002024-04-288036Actual
2496891.002024-03-298026Actual
281371159.002024-06-298064Actual
7810487.452022-10-308068Actual
12700963.002023-03-308015Actual
17154598.062023-07-308028Actual
35882738.112024-12-2880613Actual
290461073.202024-06-2980213Actual
26422453.962024-04-2880111Actual
22815814.002024-01-288015Actual
3070950.002022-06-308017Budget
32455678.462024-09-2880613Actual
3784907.002022-07-308065Actual
26565245.442024-04-2880611Actual
9987867.762022-12-288028Actual
28428484.002024-06-298066Actual
35503707.162024-12-2880111Actual
22694407.002024-01-288073Actual
279261106.542024-05-2980613Actual
17682834.002023-08-308014Actual
34671722.322024-11-2980113Actual
20308392.262023-10-3080111Actual
10509650.002023-01-288065Budget
2990480.002022-06-308066Budget
4380811.702022-07-308028Actual
36653907.162025-01-2880111Actual
11244710.002023-02-278013Actual
26776738.112024-04-2880613Actual
75621155.002022-10-308017Actual
375901646.002025-02-278017Actual
251381360.002024-03-298017Actual
6907154.002022-10-308073Actual
9663198.002022-12-288056Actual
8451550.002022-11-308036Budget
150561039.002023-05-308067Actual
30205715.302024-07-2980613Actual
2144552.892023-11-3080511Actual
13172806.002023-03-308017Actual
37500326.002025-02-278056Actual
2153743.312023-11-3080112Actual
32604520.002024-10-298073Actual
54541532.932022-08-308018Actual
21391242.252023-11-3080311Actual
5131310.002022-08-308046Actual
17774644.002023-08-308015Actual
23399235.872024-01-2880411Actual
352901646.002024-12-288017Actual
24401238.002024-02-2780411Actual
8932380.002022-11-308068Budget
11963480.002023-02-278066Budget
274541401.112024-05-298028Actual
30978713.542024-08-2980111Actual
6158254.002022-09-298026Actual
38570262.002025-03-308026Actual
277749.002022-04-298064Actual
1670219.002022-05-308026Actual
21158823.002023-11-308067Actual
24228779.882024-02-278028Actual
175621780.002023-08-308013Actual
19714921.002023-10-308014Actual
21872592.002023-12-288065Actual
10637200.002023-01-288026Budget
18978186.002023-09-298056Actual
2884446.002022-06-308046Actual
11492798.002023-02-278064Actual
4908650.002022-08-308065Budget
304751243.002024-08-298015Actual
34551519.922024-11-2980112Actual
28315158.002024-06-298026Actual
15911259.002023-06-308056Actual
30354417.002024-08-298073Actual
7376444.002022-10-308046Actual
302621836.002024-08-298013Actual
22637966.002024-01-288063Actual
10452850.002023-01-288015Budget
24462365.662024-02-2780611Actual
32899428.002024-10-298046Actual
1930861.402023-09-2980211Actual
267431004.782024-04-2880213Actual
23047425.002024-01-288066Actual
2014705.002022-05-308067Actual
1644222.042023-06-3080212Actual
13360655.642023-03-308028Actual
5034225.002022-08-308026Actual
595602.002022-04-298036Actual
10636211.002023-01-288026Actual
38650336.002025-03-308056Actual
2442856.082024-02-2780511Actual
14731875.002023-05-308015Actual
31060441.192024-08-2980411Actual
21957137.002023-12-288026Actual
377101349.592025-02-278028Actual
27191661.002024-05-298036Actual
30886955.642024-08-298028Actual
23317285.872024-01-2880111Actual
133131360.202023-03-308018Actual
36324422.002025-01-288046Actual
29968528.432024-07-2980611Actual
4439480.002022-07-308068Budget
30173796.002024-07-2980213Actual
10838511.002023-01-288066Actual
31331722.322024-08-2980613Actual
28841475.242024-06-2980611Actual
9721480.002022-12-288066Budget
338841240.002024-11-298065Actual
23761737.002024-02-278064Actual
160361050.002023-06-308067Actual
4519550.002022-08-308013Budget
13871406.002023-04-298036Actual
10048764.732022-12-288068Actual
19954495.002023-10-308036Actual
30026547.582024-07-2980112Actual
382371715.002025-03-308013Actual
191021144.002023-09-298067Actual
247561013.002024-03-298014Actual
7423200.002022-10-308056Budget
2293494.002024-01-288026Actual
748480.002022-04-298066Budget
8546200.002022-11-308056Budget
2254574.162023-12-2880612Actual
15746730.002023-06-308065Actual
11383100.002023-02-278073Actual
25947901.002024-04-288065Actual
38122531.092025-02-2780113Actual
29228449.002024-07-298073Actual
335801094.252024-10-2980613Actual
11304380.002023-02-278063Budget
6501650.002022-09-298067Budget
21418235.872023-11-3080411Actual
384501179.002025-03-308015Actual
39035564.602025-03-3080411Actual
28395320.002024-06-298056Actual
5782200.002022-09-298073Budget
3906278.422025-03-3080511Actual
98001029.002022-12-288017Actual
11761300.002023-02-278026Actual
19899421.002023-10-308016Actual
499550.002022-04-298016Budget
5083565.002022-08-308036Actual
4907749.002022-08-308065Actual
17068789.002023-07-308067Actual
15533945.002023-06-308063Actual
15590286.002023-06-308073Actual
309201375.352024-08-298068Actual
2788133.002022-06-308026Actual
1647344.382023-06-3080612Actual
1671200.002022-05-308026Budget
347871715.002024-12-288013Actual
216271440.002023-12-288013Actual
2418159.002022-06-308073Actual
28753409.282024-06-2980311Actual
30054115.652024-07-2980212Actual
337921159.002024-11-298064Actual
39334959.162025-03-3080613Actual
13093480.002023-03-308066Budget
26147288.002024-04-288066Actual
8931478.362022-11-308068Actual
4115601.002022-07-308066Actual
27601564.602024-05-2980311Actual
11712480.002023-02-278016Budget
35764983.762024-12-2880612Actual
330151820.002024-10-298017Actual
12620650.002023-03-308064Budget
22988270.002024-01-288046Actual
269531757.002024-05-298014Actual
25493296.512024-03-2980611Actual
3960550.002022-07-308036Budget
36561982.922025-01-288028Actual
31299715.302024-08-2980213Actual
16891497.002023-07-308036Actual
23372213.532024-01-2880311Actual
342312110.212024-11-298018Actual
38981339.062025-03-3080211Actual
37474445.002025-02-278046Actual
22011346.002023-12-288046Actual
10264162.002023-01-288073Actual
27488955.642024-05-298068Actual
17389352.892023-07-3080611Actual
2837683.002022-06-308036Actual
29907512.472024-07-2980311Actual
8027100.002022-11-308073Budget
13661696.002023-04-298064Actual
4333750.002022-07-308018Budget
8452655.002022-11-308036Actual
36383463.002025-01-288066Actual
22421238.002023-12-2880411Actual
2653145.442024-04-2880511Actual
8605480.002022-11-308066Budget
21780497.002023-12-288064Actual
27546807.162024-05-2980111Actual
18357172.042023-08-3080411Actual
305101081.002024-08-298065Actual
13171850.002023-03-308017Budget
342591285.952024-11-298028Actual
2161051.002022-04-298014Actual
14811039.002022-05-308015Actual
15653638.002023-06-308064Actual
315081955.002024-09-288014Actual
29442515.002024-07-298016Actual
13956397.002023-04-298066Actual
7015742.002022-10-308064Actual
1850970.972023-08-3080612Actual
2932200.002022-06-308056Budget
24019283.002024-02-278056Actual
11633650.002023-02-278065Budget
336371587.002024-11-298013Actual
3647720.002022-07-308064Actual
2838550.002022-06-308036Budget
30708418.002024-08-298066Actual
890676.002022-04-298067Actual
1622519.002022-05-308016Actual
15944356.002023-06-308066Actual
9720430.002022-12-288066Actual
43321035.952022-07-308018Actual
17301163.532023-07-3080311Actual
1446362.462023-04-2980612Actual
31272387.222024-08-2980113Actual
10047380.002022-12-288068Budget
30649338.002024-08-298046Actual
38598685.002025-03-308036Actual
5315789.002022-08-308017Actual
360921310.002025-01-288064Actual
338501217.002024-11-298015Actual
28075410.002024-06-298073Actual
4194850.002022-07-308017Budget
27217471.002024-05-298046Actual
16296219.912023-06-3080411Actual
32845157.002024-10-298026Actual
5178289.002022-08-308056Actual
3536173.002022-07-308073Actual
58301100.002022-09-298014Budget
7330648.002022-10-308036Actual
2157061.402023-11-3080612Actual
30568557.002024-08-298016Actual
16836499.002023-07-308016Actual
27163223.002024-05-298026Actual
34292982.922024-11-298068Actual
36243661.002025-01-288016Actual
17188819.282023-07-308068Actual
6031742.002022-09-298065Actual
11245550.002023-02-278013Budget
6301246.002022-09-298056Actual
11165669.282023-01-288068Actual
361501431.002025-01-288015Actual
17246308.212023-07-3080111Actual
19389122.042023-09-2980511Actual
12510200.002023-03-308073Budget
22757571.002024-01-288064Actual
13422843.522023-03-308068Actual
35120204.002024-12-288026Actual
22367163.532023-12-2880211Actual
19335101.822023-09-2980311Actual
3211750.002022-06-308018Budget
291361733.002024-07-298013Actual
36762190.122025-01-2880511Actual
21364160.342023-11-3080211Actual
77011058.682022-10-308018Actual
326322174.002024-10-298014Actual
642393.002022-04-298046Actual
6581750.002022-09-298018Budget
8276668.002022-11-308065Actual

Generated 2025-05-30 02:48:17.589 UTC