[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 24   SKIP 109   

970 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33309334.812024-11-2080411Actual
8027100.002022-12-228073Budget
22339356.082024-01-1980111Actual
1875405.002022-06-218066Actual
2452041.192024-03-2080112Actual
36852442.262025-02-1980112Actual
2171000.002022-05-218014Budget
342312110.212024-12-218018Actual
33227855.032024-11-2080111Actual
14851169.002023-06-218026Actual
3791179.482025-03-2180511Actual
22281701.092024-01-198068Actual
39216939.072025-04-2180612Actual
12620650.002023-04-218064Budget
34730671.442024-12-2180613Actual
303821855.002024-09-208014Actual
12840513.002023-04-218016Actual
20336110.342023-11-2180211Actual
7483397.002022-11-218066Actual
25789308.002024-05-208073Actual
11903280.002023-03-218056Budget
373351155.002025-03-218065Actual
12621831.002023-04-218064Actual
80741197.002022-12-228014Actual
121831170.802023-03-218018Actual
263012382.942024-05-208018Actual
23372213.532024-02-1980311Actual
2293494.002024-02-198026Actual
2056767.782023-11-2180612Actual
12432380.002023-04-218063Budget
342591285.952024-12-218028Actual
2603497.002024-05-208026Actual
2281550.002022-07-228013Budget
3070950.002022-07-228017Budget
23047425.002024-02-198066Actual
365951035.952025-02-198068Actual
5236480.002022-09-218066Budget
326671323.002024-11-208064Actual
160361050.002023-07-228067Actual
24347115.652024-03-2080211Actual
7232620.002022-11-218016Actual
10978750.002023-02-198067Budget
3784907.002022-08-218065Actual
9987867.762023-01-198028Actual
15289156.082023-06-2180311Actual
129499.002022-06-218073Actual
17974169.002023-09-218056Actual
34613902.902024-12-2180612Actual
26088259.002024-05-208046Actual
36880109.272025-02-1980212Actual
31834458.002024-10-208066Actual
32395608.282024-10-2080113Actual
258171258.002024-05-208014Actual
21158823.002023-12-228067Actual
364751337.002025-02-198067Actual
37944580.562025-03-2180611Actual
2201480.002022-06-218068Budget
5084550.002022-09-218036Budget
34405485.872024-12-2180311Actual
15142649.582023-06-218028Actual
292911062.002024-08-208064Actual
32547972.002024-11-208063Actual
2665866.722024-05-2080612Actual
11245550.002023-03-218013Budget
89449.002022-05-218063Actual
13361380.002023-04-218028Budget
18778638.002023-10-218015Actual
15711680.002023-07-228015Actual
1216380.002022-06-218063Budget
15316226.302023-06-2180411Actual
26776738.112024-05-2080613Actual
145201396.002023-06-218013Actual
21930365.002024-01-198016Actual
1813202.002022-06-218056Actual
376822116.272025-03-218018Actual
365332428.402025-02-198018Actual
216611060.002024-01-198063Actual
381801183.732025-03-2180613Actual
9939750.002023-01-198018Budget
36794475.242025-02-1980611Actual
27136489.002024-06-208016Actual
20131764.002023-11-218067Actual
7889537.002022-12-228013Actual
971750.002022-05-218018Budget
11493650.002023-03-218064Budget
372421386.002025-03-218064Actual
18330172.042023-09-2180311Actual
30649338.002024-09-208046Actual
221621029.002024-01-198067Actual
11634856.002023-03-218065Actual
24728199.002024-04-208073Actual
18217955.642023-09-218068Actual
9616380.002023-01-198046Budget
29550.002022-05-218013Budget
32303564.602024-10-2080112Actual
9720430.002023-01-198066Actual
34551519.922024-12-2180112Actual
13431000.002022-06-218014Budget
296741247.002024-08-208067Actual
21746917.002024-01-198014Actual
21278779.882023-12-228068Actual
30568557.002024-09-208016Actual
206241653.002023-12-228013Actual
33282349.702024-11-2080311Actual
22722940.002024-02-198014Actual
4253650.002022-08-218067Budget
4054280.002022-08-218056Budget
24661258.002022-07-228014Actual
31775368.002024-10-208046Actual
37857532.682025-03-2180311Actual
14314163.532023-05-2180411Actual
34459164.592024-12-2180511Actual
3959601.002022-08-218036Actual
4194850.002022-08-218017Budget
373001389.002025-03-218015Actual
36681320.982025-02-1980211Actual
29582483.002024-08-208066Actual
4766650.002022-09-218064Budget
9520280.002023-01-198026Budget
166501095.002023-08-218014Actual
18184623.822023-09-218028Actual
14931242.002023-06-218056Actual
12042848.002023-03-218017Actual
35035946.002025-01-198065Actual
2157061.402023-12-2280612Actual
2555133.742024-04-2080112Actual
17246308.212023-08-2180111Actual
21718201.002024-01-198073Actual
388951146.562025-04-218068Actual
9394808.002023-01-198065Actual
32337738.012024-10-2080612Actual
29880181.612024-08-2080211Actual
4193756.002022-08-218017Actual
32185475.242024-10-2080411Actual
17948259.002023-09-218046Actual
5969907.002022-10-218015Actual
8451550.002022-12-228036Budget
8499380.002022-12-228046Budget
33429112.462024-11-2080212Actual
326322174.002024-11-208014Actual
13032351.002023-04-218056Actual
28288613.002024-07-218016Actual
14347230.552023-05-2180611Actual
38683536.002025-04-218066Actual
241081184.002024-03-208017Actual
7748480.002022-11-218028Budget
12041850.002023-03-218017Budget
4254757.002022-08-218067Actual
28927112.462024-07-2180212Actual
830950.002022-05-218017Budget
8134750.002022-12-228064Budget
10264162.002023-02-198073Actual
315081955.002024-10-208014Actual
2161051.002022-05-218014Actual
38272983.002025-04-218063Actual
22421238.002024-01-1980411Actual
12433356.002023-04-218063Actual
31214866.732024-09-2080612Actual
5642531.002022-10-218013Actual
26565245.442024-05-2080611Actual
12762650.002023-04-218065Budget
212161785.962023-12-228018Actual
27747636.942024-06-2080112Actual
318911731.002024-10-208017Actual
16622445.002023-08-218073Actual
32103746.522024-10-2080111Actual
22694407.002024-02-198073Actual
293841118.002024-08-208065Actual
39035564.602025-04-2180411Actual
135051559.002023-05-218013Actual
25433160.342024-04-2080411Actual
358850.002022-05-218015Budget
25406155.022024-04-2080311Actual
20984524.002023-12-228036Actual
2884446.002022-07-228046Actual
14232315.662023-05-2180111Actual
8684950.002022-12-228017Budget
9149109.002023-01-198073Actual
36653907.162025-02-1980111Actual
24374164.592024-03-2080311Actual
10372623.002023-02-198064Actual
231041039.002024-02-198017Actual
2932200.002022-07-228056Budget
2789200.002022-07-228026Budget
19899421.002023-11-218016Actual
263621046.562024-05-208068Actual
7377380.002022-11-218046Budget
3317480.002022-07-228068Budget
499550.002022-05-218016Budget
7154650.002022-11-218065Budget
15746730.002023-07-228065Actual
268681252.002024-06-208063Actual
23317285.872024-02-1980111Actual
305101081.002024-09-208065Actual
11056750.002023-02-198018Budget
23014291.002024-02-198056Actual
32925232.002024-11-208056Actual
16943211.002023-08-218056Actual
5783200.002022-10-218073Actual
13171850.002023-04-218017Budget
8546200.002022-12-228056Budget
33401460.342024-11-2080112Actual
20716222.002023-12-228073Actual
11165669.282023-02-198068Actual
9721480.002023-01-198066Budget
33463813.542024-11-2080612Actual
8213650.002022-12-228015Budget
418668.002022-05-218065Actual
13031280.002023-04-218056Budget
361501431.002025-02-198015Actual
221271062.002024-01-198017Actual
58311272.002022-10-218014Actual
35731243.322025-01-1980212Actual
280181136.002024-07-218063Actual
36561982.922025-02-198028Actual
27488955.642024-06-208068Actual
6689480.002022-10-218068Budget
8276668.002022-12-228065Actual
114301178.002023-03-218014Actual
393011013.552025-04-2180213Actual
37420186.002025-03-218026Actual
33942606.002024-12-218016Actual
5891617.002022-10-218064Actual
4907749.002022-09-218065Actual
133131360.202023-04-218018Actual
28753409.282024-07-2180311Actual
12984497.002023-04-218046Actual
47051100.002022-09-218014Budget
35764983.762025-01-1980612Actual
8355670.002022-12-228016Actual
39154575.242025-04-2180112Actual
2931270.002022-07-228056Actual
36735369.912025-02-1980411Actual
7329550.002022-11-218036Budget
357806.002022-05-218015Actual
37030722.322025-02-1980613Actual
1403680.002022-06-218064Actual
30886955.642024-09-208028Actual
16565997.002023-08-218063Actual
10637200.002023-02-198026Budget
1767380.002022-06-218046Budget
252311698.082024-04-208018Actual
6111487.002022-10-218016Actual
35703597.582025-01-1980112Actual
36270167.002025-02-198026Actual
22454369.912024-01-1980611Actual
17389352.892023-08-2180611Actual
22011346.002024-01-198046Actual
24319274.172024-03-2080111Actual
35148600.002025-01-198036Actual
5375623.002022-09-218067Actual
36998803.022025-02-1980213Actual
382371715.002025-04-218013Actual
31749653.002024-10-208036Actual
11963480.002023-03-218066Budget
3537200.002022-08-218073Budget
315431120.002024-10-208064Actual
35503707.162025-01-1980111Actual
4381480.002022-08-218028Budget
24462365.662024-03-2080611Actual
1295100.002022-06-218073Budget
27775118.852024-06-2080212Actual
547200.002022-05-218026Budget
11857480.002023-03-218046Budget
17068789.002023-08-218067Actual
9148100.002023-01-198073Budget
30708418.002024-09-208066Actual
7561950.002022-11-218017Budget
35882738.112025-01-1980613Actual
2419100.002022-07-228073Budget
29549266.002024-08-208056Actual
145541108.002023-06-218063Actual
3397550.002022-08-218013Budget
689262.002022-05-218056Actual
32899428.002024-11-208046Actual
11382200.002023-03-218073Budget
304171405.002024-09-208064Actual
19280376.302023-10-2180111Actual
10373650.002023-02-198064Budget
11383100.002023-03-218073Actual
32212168.852024-10-2080511Actual
31721173.002024-10-208026Actual
274541401.112024-06-208028Actual
33255327.362024-11-2080211Actual
226021590.002024-02-198013Actual
4846850.002022-09-218015Budget
2050934.802023-11-2180112Actual
30354417.002024-09-208073Actual
30978713.542024-09-2080111Actual
2454711.402024-03-2080212Actual
7622865.002022-11-218067Actual
5970850.002022-10-218015Budget
5177280.002022-09-218056Budget
2140675.342022-06-218028Actual
371221287.002025-03-218063Actual
28395320.002024-07-218056Actual
5131310.002022-09-218046Actual
1641542.252023-07-2280112Actual
23967519.002024-03-208036Actual
3647720.002022-08-218064Actual
1078598.062022-05-218068Actual
595602.002022-05-218036Actual
1719663.002022-06-218036Actual
141101504.142023-05-218018Actual
10047380.002023-01-198068Budget
32604520.002024-11-208073Actual
7482480.002022-11-218066Budget
889650.002022-05-218067Budget
91961100.002023-01-198014Budget
27276456.002024-06-208066Actual
11761300.002023-03-218026Actual
7888550.002022-12-228013Budget
29079715.302024-07-2180613Actual
19389122.042023-10-2180511Actual
1750572.042023-08-2180612Actual
6769550.002022-11-218013Budget
37533536.002025-03-218066Actual
29523400.002024-08-208046Actual
31033532.682024-09-2080311Actual
20659992.002023-12-228063Actual
13816476.002023-05-218016Actual
10126560.002023-02-198013Actual
5890650.002022-10-218064Budget
2603890.002022-07-228015Actual
1526258.212023-06-2180211Actual
21479230.552023-12-2280611Actual
18720626.002023-10-218064Actual
29469170.002024-08-208026Actual
10918850.002023-02-198017Budget
2837683.002022-07-228036Actual
14287228.422023-05-2180311Actual
285782482.952024-07-218018Actual
32422985.482024-10-2080213Actual
35531359.282025-01-1980211Actual
30054115.652024-08-2080212Actual
25081436.002024-04-208066Actual
175971108.002023-09-218063Actual
64401155.002022-10-218017Actual
38002415.662025-03-2180112Actual
22367163.532024-01-1980211Actual
4987511.002022-09-218016Actual
165301622.002023-08-218013Actual
12699850.002023-04-218015Budget
25460114.592024-04-2080511Actual
36971745.132025-02-1980113Actual
14138623.822023-05-218028Actual
1850970.972023-09-2180612Actual
21780497.002024-01-198064Actual
13312750.002023-04-218018Budget
150211323.002023-06-218017Actual
4845924.002022-09-218015Actual
2838550.002022-07-228036Budget
18813827.002023-10-218065Actual
11572850.002023-03-218015Budget
16917324.002023-08-218046Actual
748480.002022-05-218066Budget
387751166.002025-04-218067Actual
25493296.512024-04-2080611Actual
2457952.892024-03-2080612Actual
1440536.932023-05-2180112Actual
69541051.002022-11-218014Actual
13843131.002023-05-218026Actual
6032650.002022-10-218065Budget
2537958.212024-04-2080211Actual
5178289.002022-09-218056Actual
360582134.002025-02-198014Actual
36350320.002025-02-198056Actual
8498376.002022-12-228046Actual
29442515.002024-08-208016Actual
12292611.702023-03-218068Actual
26450190.122024-05-2080211Actual
24996529.002024-04-208036Actual
207441051.002023-12-228014Actual
12888200.002023-04-218026Budget
22962492.002024-02-198036Actual
38981339.062025-04-2180211Actual
31299715.302024-09-2080213Actual
8452655.002022-12-228036Actual
31094585.882024-09-2080611Actual
8545334.002022-12-228056Actual
331691210.192024-11-208068Actual
2442856.082024-03-2080511Actual
27655192.252024-06-2080511Actual
387401780.002025-04-218017Actual
12841480.002023-04-218016Budget
15533945.002023-07-228063Actual
18978186.002023-10-218056Actual
1954950.002022-06-218017Budget
37830158.212025-03-2180211Actual
8932380.002022-12-228068Budget
32873608.002024-11-208036Actual
8605480.002022-12-228066Budget
11244710.002023-03-218013Actual
30675272.002024-09-208056Actual
22037188.002024-01-198056Actual
383572034.002025-04-218014Actual
19714921.002023-11-218014Actual
13661696.002023-05-218064Actual
337571776.002024-12-218014Actual
160941517.782023-07-228018Actual
293491301.002024-08-208015Actual
34378183.742024-12-2180211Actual
6254380.002022-10-218046Budget
27628453.962024-06-2080411Actual
29907512.472024-08-2080311Actual
33548701.262024-11-2080213Actual
161561031.402023-07-228068Actual
20363102.892023-11-2180311Actual
154981797.002023-07-228013Actual
25048164.002024-04-208056Actual
12889196.002023-04-218026Actual
2354955.022024-02-1980612Actual
17301163.532023-08-2180311Actual
20250993.522023-11-218068Actual
196291051.002023-11-218063Actual
1544617.002022-06-218065Actual
37448582.002025-03-218036Actual
4380811.702022-08-218028Actual
38650336.002025-04-218056Actual
19362175.232023-10-2180411Actual
1670219.002022-06-218026Actual
4579345.002022-09-218063Actual
6110480.002022-10-218016Budget
27808939.072024-06-2080612Actual
1622519.002022-06-218016Actual
16891497.002023-08-218036Actual
8604501.002022-12-228066Actual
2561043.312024-04-2080612Actual
1583188.002023-07-228026Actual
242611031.402024-03-208068Actual
26925421.002024-06-208073Actual
1766458.002022-06-218046Actual
25730983.002024-05-208063Actual
22248716.252024-01-198028Actual
28698824.182024-07-2180111Actual
12510200.002023-04-218073Budget
2013650.002022-06-218067Budget
31060441.192024-09-2080411Actual
35558414.602025-01-1980311Actual
18898176.002023-10-218026Actual
256951418.002024-05-208013Actual
9257882.002023-01-198064Actual
2741550.002022-07-228016Budget
12182750.002023-03-218018Budget
359391488.002025-02-198013Actual
5315789.002022-09-218017Actual
16296219.912023-07-2280411Actual
829859.002022-05-218017Actual
16269166.722023-07-2280311Actual
10127550.002023-02-198013Budget
28075410.002024-07-218073Actual
1159550.002022-06-218013Budget
7809380.002022-11-218068Budget
273681269.002024-06-208067Actual
384851301.002025-04-218065Actual
16863128.002023-08-218026Actual
546209.002022-05-218026Actual
359731054.002025-02-198063Actual
23698201.002024-03-208073Actual
308001260.002024-09-208067Actual
7621750.002022-11-218067Budget
14172772.312023-05-218068Actual
3960550.002022-08-218036Budget
10589480.002023-02-198016Budget
498584.002022-05-218016Actual
21838875.002024-01-198015Actual
25173992.002024-04-208067Actual
19422318.852023-10-2180611Actual
1482850.002022-06-218015Budget
8683831.002022-12-228017Actual
5704380.002022-10-218063Budget
20837803.002023-12-228015Actual
22394213.532024-01-1980311Actual
19686428.002023-11-218073Actual
23993353.002024-03-208046Actual
21957137.002024-01-198026Actual
20417124.172023-11-2180511Actual
13897331.002023-05-218046Actual
7424188.002022-11-218056Actual
14766579.002023-06-218065Actual
8873480.002022-12-228028Budget
6502793.002022-10-218067Actual
9070403.002023-01-198063Actual
10977823.002023-02-198067Actual
6302280.002022-10-218056Budget
2014705.002022-06-218067Actual
22757571.002024-02-198064Actual
281371159.002024-07-218064Actual
1953851.822023-10-2180612Actual
30691113.002022-07-228017Actual
38030106.082025-03-2180212Actual
12938550.002023-04-218036Budget
330151820.002024-11-208017Actual
259121041.002024-05-208015Actual
3911280.002022-08-218026Budget
14673553.002023-06-218064Actual
9335772.002023-01-198015Actual
37393543.002025-03-218016Actual
32818636.002024-11-208016Actual
22815814.002024-02-198015Actual
6907154.002022-11-218073Actual
9473550.002023-01-198016Budget
4007380.002022-08-218046Budget
4115601.002022-08-218066Actual
8275650.002022-12-228065Budget
27546807.162024-06-2080111Actual
34292982.922024-12-218068Actual
14639931.002023-06-218014Actual
335801094.252024-11-2080613Actual
27163223.002024-06-208026Actual
7330648.002022-11-218036Actual
4578380.002022-09-218063Budget
25259811.702024-04-208028Actual
30026547.582024-08-2080112Actual
12230458.672023-03-218028Actual
4333750.002022-08-218018Budget
15618852.002023-07-228014Actual
1623550.002022-06-218016Budget
3726850.002022-08-218015Budget
14015945.002023-05-218017Actual
3561284.802025-01-1980511Actual
8746750.002022-12-228067Budget
13360655.642023-04-218028Actual
24790497.002024-04-208064Actual
12761598.002023-04-218065Actual
10779280.002023-02-198056Budget
27601564.602024-06-2080311Actual
9011578.002023-01-198013Actual
32455678.462024-10-2080613Actual
10510690.002023-02-198065Actual
21036265.002023-12-228056Actual
26422453.962024-05-2080111Actual
331351002.612024-11-208028Actual
26504213.532024-05-2080411Actual
24671000.002022-07-228014Budget
4656200.002022-09-218073Actual
281951216.002024-07-218015Actual
22070405.002024-01-198066Actual
12103661.002023-03-218067Actual
6301246.002022-10-218056Actual
237261024.002024-03-208014Actual
263291069.282024-05-208028Actual
6361380.002022-10-218066Actual
302971103.002024-09-208063Actual
23641869.002024-03-208063Actual
38598685.002025-04-218036Actual
4439480.002022-08-218068Budget
11633650.002023-03-218065Budget
14731875.002023-06-218015Actual
28961727.372024-07-2180612Actual
6207655.002022-10-218036Actual
18275299.702023-09-2180111Actual
319251373.002024-10-208067Actual
5316850.002022-09-218017Budget
17154598.062023-08-218028Actual
35822369.682025-01-1980113Actual
360921310.002025-02-198064Actual
9569550.002023-01-198036Budget
23912505.002024-03-208016Actual
12700963.002023-04-218015Actual
14811039.002022-06-218015Actual
1950723.102023-10-2180212Actual
31801291.002024-10-208056Actual
5564480.002022-09-218068Budget
5035280.002022-09-218026Budget
38122531.092025-03-2180113Actual
15911259.002023-07-228056Actual
1948020.972023-10-2180112Actual
327251336.002024-11-208015Actual
375901646.002025-03-218017Actual
1019380.002022-05-218028Budget
20956137.002023-12-228026Actual
21010360.002023-12-228046Actual
9521225.002023-01-198026Actual
16685583.002023-08-218064Actual
8745757.002022-12-228067Actual
364401856.002025-02-198017Actual
3259380.002022-07-228028Budget
36383463.002025-02-198066Actual
417650.002022-05-218065Budget
12511214.002023-04-218073Actual
12370550.002023-04-218013Budget
34879444.002025-01-198073Actual
13421480.002023-04-218068Budget
1544170.972023-06-2180612Actual
11760200.002023-03-218026Budget
33729362.002024-12-218073Actual
15653638.002023-07-228064Actual
2990480.002022-07-228066Budget
33521597.752024-11-2080113Actual
1720550.002022-06-218036Budget
1217454.002022-06-218063Actual
36324422.002025-02-198046Actual
302621836.002024-09-208013Actual
6628480.002022-10-218028Budget
377441323.832025-03-218068Actual
274262049.602024-06-208018Actual
11166480.002023-02-198068Budget
18658214.002023-10-218073Actual
32845157.002024-11-208026Actual
151141751.112023-06-218018Actual
14824412.002023-06-218016Actual
12937621.002023-04-218036Actual
246361653.002024-04-208013Actual
33969176.002024-12-218026Actual
16743848.002023-08-218015Actual
10780300.002023-02-198056Actual
348221047.002025-01-198063Actual
1077480.002022-05-218068Budget
222201375.352024-01-198018Actual
17682834.002023-09-218014Actual
3862595.002022-08-218016Actual
27078946.002024-06-208065Actual
11810550.002023-03-218036Budget
316361229.002024-10-208065Actual
8872623.822022-12-228028Actual
11304380.002023-03-218063Budget
24401238.002024-03-2080411Actual
20039356.002023-11-218066Actual
17867509.002023-09-218016Actual
23399235.872024-02-1980411Actual
169100.002022-05-218073Budget
19010421.002023-10-218066Actual
2604850.002022-07-228015Budget
4908650.002022-09-218065Budget
23345178.422024-02-1980211Actual
1647344.382023-07-2280612Actual
103121051.002023-02-198014Actual
1540834.802023-06-2180112Actual
16836499.002023-08-218016Actual
2251222.042024-01-1980112Actual
28899610.342024-07-2180112Actual
29019553.892024-07-2180113Actual
38953745.452025-04-2180111Actual
1671200.002022-06-218026Budget
26007293.002024-05-208016Actual
3783650.002022-08-218065Budget
34350950.782024-12-2180111Actual
1814200.002022-06-218056Budget
25022291.002024-04-208046Actual
7015742.002022-11-218064Actual
2496891.002024-04-208026Actual
13956397.002023-05-218066Actual
36298666.002025-02-198036Actual
20308392.262023-11-2180111Actual
251381360.002024-04-208017Actual
331072026.882024-11-208018Actual
88380.002022-05-218063Budget
19335101.822023-10-2180311Actual
8214840.002022-12-228015Actual
3131650.002022-07-228067Budget
9664200.002023-01-198056Budget
8135779.002022-12-228064Actual
341731062.002024-12-218067Actual
6501650.002022-10-218067Budget
10839480.002023-02-198066Budget
1644222.042023-07-2280212Actual
596550.002022-05-218036Budget
17188819.282023-08-218068Actual
24051321.002024-03-208066Actual
31694566.002024-10-208016Actual
19222740.492023-10-218068Actual
10917955.002023-02-198017Actual
125591085.002023-04-218014Actual
27217471.002024-06-208046Actual
13599415.002023-05-218073Actual
2788133.002022-07-228026Actual
47041146.002022-09-218014Actual
19926167.002023-11-218026Actual
29968528.432024-08-2080611Actual
9701260.202022-05-218018Actual
28841475.242024-07-2180611Actual
9256750.002023-01-198064Budget
15859509.002023-07-228036Actual
25947901.002024-05-208065Actual
236061562.002024-03-208013Actual
20006192.002023-11-218056Actual
35645555.022025-01-1980611Actual
11305412.002023-03-218063Actual
13756567.002023-05-218065Actual
35120204.002025-01-198026Actual
28369408.002024-07-218046Actual
7014750.002022-11-218064Budget
26477223.102024-05-2080311Actual
19748535.002023-11-218064Actual
11712480.002023-03-218016Budget
11713556.002023-03-218016Actual
135401143.002023-05-218063Actual
388332129.912025-04-218018Actual
3318687.462022-07-228068Actual
7423200.002022-11-218056Budget
125581000.002023-04-218014Budget
17894140.002023-09-218026Actual
297322151.122024-08-208018Actual
6255506.002022-10-218046Actual
338841240.002024-12-218065Actual
17274115.652023-08-2180211Actual
31480398.002024-10-208073Actual
13721909.002023-05-218015Actual
25293828.372024-04-208068Actual
4657200.002022-09-218073Budget
1744723.102023-08-2180112Actual
16122740.492023-07-228028Actual
20871811.002023-12-228065Actual
297941169.282024-08-208068Actual
353832110.212025-01-198018Actual
4053265.002022-08-218056Actual
36913683.752025-02-1980612Actual
319832182.942024-10-208018Actual
349421337.002025-01-198064Actual
13234786.002023-04-218067Actual
9663198.002023-01-198056Actual
26062445.002024-05-208036Actual
246711029.002024-04-208063Actual
7281283.002022-11-218026Actual
26716350.382024-05-2080113Actual
13093480.002023-04-218066Budget
7094705.002022-11-218015Actual
30088790.142024-08-2080612Actual
3458380.002022-08-218063Budget
10588546.002023-02-198016Actual
150561039.002023-06-218067Actual
35093483.002025-01-198016Actual
9010550.002023-01-198013Budget
3258511.702022-07-228028Actual
31180210.342024-09-2080212Actual
38149678.462025-03-2180213Actual
28315158.002024-07-218026Actual
327601277.002024-11-208065Actual
19188898.072023-10-218028Actual
276650.002022-05-218064Budget
3725757.002022-08-218015Actual
11492798.002023-03-218064Actual
24941361.002024-04-208016Actual
6829454.002022-11-218063Actual
2661650.002022-07-228065Budget
24142888.002024-03-208067Actual
4986480.002022-09-218016Budget
35849759.162025-01-1980213Actual
262411171.002024-05-208067Actual
643380.002022-05-218046Budget
103131000.002023-02-198014Budget
18006401.002023-09-218066Actual
1018617.762022-05-218028Actual
34698766.182024-12-2180213Actual
5563643.522022-09-218068Actual
6360480.002022-10-218066Budget
31272387.222024-09-2080113Actual
6208550.002022-10-218036Budget
6031742.002022-10-218065Actual
6629623.822022-10-218028Actual
7153720.002022-11-218065Actual
65801288.982022-10-218018Actual
5083565.002022-09-218036Actual
242001417.772024-03-208018Actual
8825750.002022-12-228018Budget
21391242.252023-12-2280311Actual
349072003.002025-01-198014Actual
15885299.002023-07-228046Actual
170331146.002023-08-218017Actual
6158254.002022-10-218026Actual
17654197.002023-09-218073Actual
341381767.002024-12-218017Actual
10451831.002023-02-198015Actual
29497679.002024-08-208036Actual
29228449.002024-08-208073Actual
33672992.002024-12-218063Actual
18418222.042023-09-2180611Actual
11105380.002023-02-198028Budget
10685550.002023-02-198036Budget
80751100.002022-12-228014Budget
38570262.002025-04-218026Actual
8931478.362022-12-228068Actual
2393985.002024-03-208026Actual
281032174.002024-07-218014Actual
32245480.562024-10-2080611Actual
383921108.002025-04-218064Actual
290461073.202024-07-2180213Actual
4767823.002022-09-218064Actual
5503748.062022-09-218028Actual
749487.002022-05-218066Actual
13627798.002023-05-218014Actual
284851963.002024-07-218017Actual
22988270.002024-02-198046Actual
2340380.002022-07-228063Budget
9570648.002023-01-198036Actual
34579203.952024-12-2180212Actual
58301100.002022-10-218014Budget
270451296.002024-06-208015Actual
267431004.782024-05-2080213Actual
3863480.002022-08-218016Budget
32958568.002024-11-208066Actual
4518531.002022-09-218013Actual
13871406.002023-05-218036Actual
1953888.002022-06-218017Actual
6439850.002022-10-218017Budget
285201143.002024-07-218067Actual
23259740.492024-02-198068Actual
6906100.002022-11-218073Budget
15350345.452023-06-2180611Actual
304751243.002024-09-208015Actual
21985533.002024-01-198036Actual
37802649.712025-03-2180111Actual
2053622.042023-11-2180212Actual
370871906.002025-03-218013Actual
16357206.082023-07-2280611Actual
314231025.002024-10-208063Actual
9986480.002023-01-198028Budget
3459382.002022-08-218063Actual
269531757.002024-06-208014Actual
376241348.002025-03-218067Actual
17809772.002023-09-218065Actual
11104649.582023-02-198028Actual
7949480.002022-12-228063Budget
54541532.932022-09-218018Actual
2662890.002022-07-228065Actual
27191661.002024-06-208036Actual
20779669.002023-12-228064Actual
190671189.002023-10-218017Actual
296391767.002024-08-208017Actual
1158624.002022-06-218013Actual
25852861.002024-05-208064Actual
98001029.002023-01-198017Actual
10686632.002023-02-198036Actual
21066425.002023-12-228066Actual
22637966.002024-02-198063Actual
34049294.002024-12-218056Actual
91971155.002023-01-198014Actual
2141380.002022-06-218028Budget
38329299.002025-04-218073Actual
26147288.002024-05-208066Actual
88241079.892022-12-228018Actual
17922561.002023-09-218036Actual
10838511.002023-02-198066Actual
1847649.702023-09-2180112Actual
286401025.342024-07-218068Actual
21244860.192023-12-228028Actual
36762190.122025-02-1980511Actual
31152610.342024-09-2080112Actual
9860750.002023-01-198067Budget
10509650.002023-02-198065Budget
30623570.002024-09-208036Actual
3211750.002022-07-228018Budget
30173796.002024-08-2080213Actual
30205715.302024-08-2080613Actual
2144552.892023-12-2280511Actual
7093650.002022-11-218015Budget
23225675.342024-02-198028Actual
37500326.002025-03-218056Actual
35174364.002025-01-198046Actual
15804450.002023-07-228016Actual
31331722.322024-09-2080613Actual
99381575.352023-01-198018Actual
7376444.002022-11-218046Actual
181561360.202023-09-218018Actual
32158427.362024-10-2080311Actual
1426059.272023-05-2180211Actual
4440740.492022-08-218068Actual
2342661.402024-02-1980511Actual
16214376.302023-07-2280111Actual
27243232.002024-06-208056Actual
6159280.002022-10-218026Budget
17328242.252023-08-2180411Actual
19806788.002023-11-218015Actual
12291480.002023-03-218068Budget
27689555.022024-06-2080611Actual
12371566.002023-04-218013Actual
273331606.002024-06-208017Actual
22907400.002024-02-198016Actual
2351744.382024-02-1980112Actual
11962444.002023-03-218066Actual
21336280.552023-12-2280111Actual
2991579.002022-07-228066Actual
16976433.002023-08-218066Actual
277749.002022-05-218064Actual
19841623.002023-11-218065Actual
38064983.762025-03-2180612Actual
35233470.002025-01-198066Actual
11809648.002023-03-218036Actual
2557825.232024-04-2080212Actual
9336650.002023-01-198015Budget
26114209.002024-05-208056Actual
18926468.002023-10-218036Actual
17716620.002023-09-218064Actual
5376650.002022-09-218067Budget
39274559.162025-04-2180113Actual
1838451.822023-09-2180511Actual
18952257.002023-10-218046Actual
114311000.002023-03-218014Budget
372072060.002025-03-218014Actual
77011058.682022-11-218018Actual
320451196.562024-10-208068Actual
291711025.002024-08-208063Actual
35200237.002025-01-198056Actual
5237501.002022-09-218066Actual
34081426.002024-12-218066Actual
352901646.002025-01-198017Actual
8026150.002022-12-228073Actual
13092468.002023-04-218066Actual
32101349.592022-07-228018Actual
10452850.002023-02-198015Budget
17774644.002023-09-218015Actual
10187393.002023-02-198063Actual
279261106.542024-06-2080613Actual
43321035.952022-08-218018Actual
15234372.042023-06-2180111Actual
28586.002022-05-218013Actual
21872592.002024-01-198065Actual
2280618.002022-07-228013Actual
13923246.002023-05-218056Actual
4519550.002022-09-218013Budget
13422843.522023-04-218068Actual
1735560.332023-08-2180511Actual
13233750.002023-04-218067Budget
1443222.042023-05-2180212Actual
16778827.002023-08-218065Actual
2153743.312023-12-2280112Actual
3906278.422025-04-2180511Actual
3132668.002022-07-228067Actual
23761737.002024-03-208064Actual
21418235.872023-12-2280411Actual
313881802.002024-10-208013Actual
23819779.002024-03-208015Actual
2525655.002022-07-228064Actual
282301192.002024-07-218065Actual
14879495.002023-06-218036Actual
7280280.002022-11-218026Budget
279831784.002024-07-218013Actual
175621780.002023-09-218013Actual
36185977.002025-02-198065Actual
24019283.002024-03-208056Actual
2653145.442024-05-2080511Actual
18686984.002023-10-218014Actual
35841131.002022-08-218014Actual
350001488.002025-01-198015Actual
36243661.002025-02-198016Actual
7810487.452022-11-218068Actual
11856401.002023-03-218046Actual
34432430.552024-12-2180411Actual
3396611.002022-08-218013Actual
34671722.322024-12-2180113Actual
308582625.372024-09-208018Actual
6828480.002022-11-218063Budget
21364160.342023-12-2280211Actual
9393650.002023-01-198065Budget
1830360.332023-09-2180211Actual
7700750.002022-11-218018Budget
28780435.872024-07-2180411Actual
29852824.182024-08-2080111Actual
24883687.002024-04-208065Actual
15944356.002023-07-228066Actual
5502480.002022-09-218028Budget
268331575.002024-06-208013Actual
5130380.002022-09-218046Budget
269871108.002024-06-208064Actual
7749511.702022-11-218028Actual
307651606.002024-09-208017Actual
642393.002022-05-218046Actual
27866360.912024-06-2080113Actual
4006446.002022-08-218046Actual
18871357.002023-10-218016Actual
24228779.882024-03-208028Actual
23459312.472024-02-1980611Actual
262061496.002024-05-208017Actual
6768703.002022-11-218013Actual
20451219.912023-11-2180611Actual
353251351.002025-01-198067Actual
110571375.352023-02-198018Actual
5034225.002022-09-218026Actual
338501217.002024-12-218015Actual

Generated 2025-06-20 12:04:01.884 UTC