[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 24   SKIP 95   

984 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12432380.002023-04-188063Budget
325121587.002024-11-178013Actual
23345178.422024-02-1680211Actual
27136489.002024-06-178016Actual
35174364.002025-01-168046Actual
10589480.002023-02-168016Budget
30691113.002022-07-198017Actual
316011318.002024-10-178015Actual
39334959.162025-04-1880613Actual
77011058.682022-11-188018Actual
2201480.002022-06-188068Budget
2457952.892024-03-1780612Actual
388332129.912025-04-188018Actual
1930861.402023-10-1880211Actual
268681252.002024-06-178063Actual
15653638.002023-07-198064Actual
2254574.162024-01-1680612Actual
28315158.002024-07-188026Actual
19980314.002023-11-188046Actual
9799950.002023-01-168017Budget
29549266.002024-08-178056Actual
4656200.002022-09-188073Actual
91971155.002023-01-168014Actual
382371715.002025-04-188013Actual
388951146.562025-04-188068Actual
180631201.002023-09-188017Actual
26477223.102024-05-1780311Actual
33729362.002024-12-188073Actual
19926167.002023-11-188026Actual
286061058.682024-07-188028Actual
387751166.002025-04-188067Actual
28586.002022-05-188013Actual
6032650.002022-10-188065Budget
8931478.362022-12-198068Actual
35503707.162025-01-1680111Actual
16943211.002023-08-188056Actual
8027100.002022-12-198073Budget
4578380.002022-09-188063Budget
9148100.002023-01-168073Budget
7330648.002022-11-188036Actual
8498376.002022-12-198046Actual
16917324.002023-08-188046Actual
19280376.302023-10-1880111Actual
99381575.352023-01-168018Actual
16214376.302023-07-1980111Actual
222201375.352024-01-168018Actual
354451210.192025-01-168068Actual
270451296.002024-06-178015Actual
10917955.002023-02-168017Actual
4908650.002022-09-188065Budget
39035564.602025-04-1880411Actual
20921210.192022-06-188018Actual
7622865.002022-11-188067Actual
338841240.002024-12-188065Actual
22694407.002024-02-168073Actual
1719663.002022-06-188036Actual
14766579.002023-06-188065Actual
11962444.002023-03-188066Actual
286401025.342024-07-188068Actual
200961166.002023-11-188017Actual
12103661.002023-03-188067Actual
2838550.002022-07-198036Budget
7093650.002022-11-188015Budget
35841131.002022-08-188014Actual
33463813.542024-11-1780612Actual
11809648.002023-03-188036Actual
12937621.002023-04-188036Actual
1402650.002022-06-188064Budget
35703597.582025-01-1680112Actual
11166480.002023-02-168068Budget
34579203.952024-12-1880212Actual
6828480.002022-11-188063Budget
33282349.702024-11-1780311Actual
2280618.002022-07-198013Actual
971750.002022-05-188018Budget
3458380.002022-08-188063Budget
9256750.002023-01-168064Budget
64401155.002022-10-188017Actual
247561013.002024-04-178014Actual
12292611.702023-03-188068Actual
29852824.182024-08-1780111Actual
327601277.002024-11-178065Actual
352901646.002025-01-168017Actual
12231380.002023-03-188028Budget
14611205.002023-06-188073Actual
4115601.002022-08-188066Actual
20837803.002023-12-198015Actual
7154650.002022-11-188065Budget
246361653.002024-04-178013Actual
30173796.002024-08-1780213Actual
3131650.002022-07-198067Budget
11382200.002023-03-188073Budget
13092468.002023-04-188066Actual
27217471.002024-06-178046Actual
38149678.462025-03-1880213Actual
36735369.912025-02-1680411Actual
34493746.522024-12-1880611Actual
160011197.002023-07-198017Actual
1295100.002022-06-188073Budget
6907154.002022-11-188073Actual
32604520.002024-11-178073Actual
38981339.062025-04-1880211Actual
31272387.222024-09-1780113Actual
303821855.002024-09-178014Actual
11760200.002023-03-188026Budget
297601013.222024-08-178028Actual
170331146.002023-08-188017Actual
4907749.002022-09-188065Actual
273681269.002024-06-178067Actual
7949480.002022-12-198063Budget
20006192.002023-11-188056Actual
114301178.002023-03-188014Actual
9070403.002023-01-168063Actual
19954495.002023-11-188036Actual
20716222.002023-12-198073Actual
12511214.002023-04-188073Actual
54541532.932022-09-188018Actual
10186380.002023-02-168063Budget
353832110.212025-01-168018Actual
18720626.002023-10-188064Actual
36971745.132025-02-1680113Actual
30623570.002024-09-178036Actual
4519550.002022-09-188013Budget
36298666.002025-02-168036Actual
38122531.092025-03-1880113Actual
28927112.462024-07-1880212Actual
1217454.002022-06-188063Actual
364401856.002025-02-168017Actual
32185475.242024-10-1780411Actual
175621780.002023-09-188013Actual
26114209.002024-05-178056Actual
26716350.382024-05-1780113Actual
347871715.002025-01-168013Actual
6768703.002022-11-188013Actual
36030315.002025-02-168073Actual
4194850.002022-08-188017Budget
19335101.822023-10-1880311Actual
26450190.122024-05-1780211Actual
2141380.002022-06-188028Budget
1446362.462023-05-1880612Actual
8546200.002022-12-198056Budget
12985480.002023-04-188046Budget
9011578.002023-01-168013Actual
135051559.002023-05-188013Actual
13756567.002023-05-188065Actual
31721173.002024-10-178026Actual
20984524.002023-12-198036Actual
24051321.002024-03-178066Actual
5035280.002022-09-188026Budget
33429112.462024-11-1780212Actual
28395320.002024-07-188056Actual
3647720.002022-08-188064Actual
24996529.002024-04-178036Actual
4254757.002022-08-188067Actual
34292982.922024-12-188068Actual
13661696.002023-05-188064Actual
80751100.002022-12-198014Budget
13897331.002023-05-188046Actual
291711025.002024-08-178063Actual
24661258.002022-07-198014Actual
262411171.002024-05-178067Actual
3862595.002022-08-188016Actual
3070950.002022-07-198017Budget
11056750.002023-02-168018Budget
14232315.662023-05-1880111Actual
216271440.002024-01-168013Actual
17389352.892023-08-1880611Actual
1875405.002022-06-188066Actual
1526258.212023-06-1880211Actual
292561795.002024-08-178014Actual
34879444.002025-01-168073Actual
13233750.002023-04-188067Budget
259121041.002024-05-178015Actual
305101081.002024-09-178065Actual
12042848.002023-03-188017Actual
2837683.002022-07-198036Actual
6628480.002022-10-188028Budget
372421386.002025-03-188064Actual
31214866.732024-09-1780612Actual
19222740.492023-10-188068Actual
38064983.762025-03-1880612Actual
5564480.002022-09-188068Budget
315081955.002024-10-178014Actual
4846850.002022-09-188015Budget
1647344.382023-07-1980612Actual
20779669.002023-12-198064Actual
748480.002022-05-188066Budget
1954950.002022-06-188017Budget
9616380.002023-01-168046Budget
361501431.002025-02-168015Actual
353251351.002025-01-168067Actual
7280280.002022-11-188026Budget
17922561.002023-09-188036Actual
26925421.002024-06-178073Actual
15618852.002023-07-198014Actual
34023421.002024-12-188046Actual
11492798.002023-03-188064Actual
12938550.002023-04-188036Budget
16685583.002023-08-188064Actual
21036265.002023-12-198056Actual
37802649.712025-03-1880111Actual
140501039.002023-05-188067Actual
11713556.002023-03-188016Actual
31331722.322024-09-1780613Actual
5178289.002022-09-188056Actual
15234372.042023-06-1880111Actual
290461073.202024-07-1880213Actual
330491296.002024-11-178067Actual
29523400.002024-08-178046Actual
359391488.002025-02-168013Actual
35645555.022025-01-1680611Actual
145201396.002023-06-188013Actual
418668.002022-05-188065Actual
29469170.002024-08-178026Actual
171261479.902023-08-188018Actual
341381767.002024-12-188017Actual
25852861.002024-05-178064Actual
350001488.002025-01-168015Actual
58311272.002022-10-188014Actual
17809772.002023-09-188065Actual
160941517.782023-07-198018Actual
21479230.552023-12-1980611Actual
38953745.452025-04-1880111Actual
24941361.002024-04-178016Actual
30146332.842024-08-1780113Actual
596550.002022-05-188036Budget
8275650.002022-12-198065Budget
330151820.002024-11-178017Actual
8402259.002022-12-198026Actual
1720550.002022-06-188036Budget
1018617.762022-05-188028Actual
29907512.472024-08-1780311Actual
13431000.002022-06-188014Budget
1641542.252023-07-1980112Actual
342591285.952024-12-188028Actual
21838875.002024-01-168015Actual
11245550.002023-03-188013Budget
12104750.002023-03-188067Budget
2496891.002024-04-178026Actual
2281550.002022-07-198013Budget
12700963.002023-04-188015Actual
4767823.002022-09-188064Actual
11634856.002023-03-188065Actual
17188819.282023-08-188068Actual
160361050.002023-07-198067Actual
2013650.002022-06-188067Budget
6110480.002022-10-188016Budget
161561031.402023-07-198068Actual
10977823.002023-02-168067Actual
25022291.002024-04-178046Actual
27243232.002024-06-178056Actual
31299715.302024-09-1780213Actual
39154575.242025-04-1880112Actual
1838451.822023-09-1880511Actual
360921310.002025-02-168064Actual
7748480.002022-11-188028Budget
281371159.002024-07-188064Actual
2525655.002022-07-198064Actual
28841475.242024-07-1880611Actual
4114480.002022-08-188066Budget
9986480.002023-01-168028Budget
263621046.562024-05-178068Actual
2789200.002022-07-198026Budget
274541401.112024-06-178028Actual
141101504.142023-05-188018Actual
29019553.892024-07-1880113Actual
30595262.002024-09-178026Actual
5642531.002022-10-188013Actual
33401460.342024-11-1780112Actual
24728199.002024-04-178073Actual
6581750.002022-10-188018Budget
14015945.002023-05-188017Actual
30088790.142024-08-1780612Actual
284851963.002024-07-188017Actual
37179405.002025-03-188073Actual
5970850.002022-10-188015Budget
33255327.362024-11-1780211Actual
14347230.552023-05-1880611Actual
24790497.002024-04-178064Actual
28288613.002024-07-188016Actual
33521597.752024-11-1780113Actual
22849638.002024-02-168065Actual
21930365.002024-01-168016Actual
75621155.002022-11-188017Actual
21718201.002024-01-168073Actual
221621029.002024-01-168067Actual
36243661.002025-02-168016Actual
10451831.002023-02-168015Actual
34049294.002024-12-188056Actual
18778638.002023-10-188015Actual
1583188.002023-07-198026Actual
2537958.212024-04-1780211Actual
34459164.592024-12-1880511Actual
39096652.902025-04-1880611Actual
1953888.002022-06-188017Actual
690200.002022-05-188056Budget
326671323.002024-11-178064Actual
27689555.022024-06-1780611Actual
35851100.002022-08-188014Budget
383572034.002025-04-188014Actual
9617348.002023-01-168046Actual
9860750.002023-01-168067Budget
10838511.002023-02-168066Actual
889650.002022-05-188067Budget
7015742.002022-11-188064Actual
36350320.002025-02-168056Actual
3863480.002022-08-188016Budget
2351744.382024-02-1680112Actual
13172806.002023-04-188017Actual
145541108.002023-06-188063Actual
36794475.242025-02-1680611Actual
12291480.002023-03-188068Budget
23854730.002024-03-178065Actual
256951418.002024-05-178013Actual
29442515.002024-08-178016Actual
3318687.462022-07-198068Actual
7329550.002022-11-188036Budget
1440536.932023-05-1880112Actual
181561360.202023-09-188018Actual
20659992.002023-12-198063Actual
22988270.002024-02-168046Actual
12510200.002023-04-188073Budget
14879495.002023-06-188036Actual
36852442.262025-02-1680112Actual
27866360.912024-06-1780113Actual
6906100.002022-11-188073Budget
274262049.602024-06-178018Actual
2931270.002022-07-198056Actual
1077480.002022-05-188068Budget
13312750.002023-04-188018Budget
3726850.002022-08-188015Budget
2990480.002022-07-198066Budget
5782200.002022-10-188073Budget
31801291.002024-10-178056Actual
36998803.022025-02-1680213Actual
38002415.662025-03-1880112Actual
14287228.422023-05-1880311Actual
15911259.002023-07-198056Actual
2161051.002022-05-188014Actual
32925232.002024-11-178056Actual
30978713.542024-09-1780111Actual
10126560.002023-02-168013Actual
9521225.002023-01-168026Actual
237261024.002024-03-178014Actual
11165669.282023-02-168068Actual
31775368.002024-10-178046Actual
26088259.002024-05-178046Actual
2741550.002022-07-198016Budget
39008339.062025-04-1880311Actual
2050934.802023-11-1880112Actual
13627798.002023-05-188014Actual
39274559.162025-04-1880113Actual
318911731.002024-10-178017Actual
12889196.002023-04-188026Actual
21364160.342023-12-1980211Actual
2418159.002022-07-198073Actual
5643550.002022-10-188013Budget
377101349.592025-03-188028Actual
8746750.002022-12-198067Budget
23993353.002024-03-178046Actual
1847649.702023-09-1880112Actual
643380.002022-05-188046Budget
20363102.892023-11-1880311Actual
236061562.002024-03-178013Actual
30675272.002024-09-178056Actual
373001389.002025-03-188015Actual
417650.002022-05-188065Budget
5704380.002022-10-188063Budget
749487.002022-05-188066Actual
11493650.002023-03-188064Budget
6689480.002022-10-188068Budget
337921159.002024-12-188064Actual
8872623.822022-12-198028Actual
34671722.322024-12-1880113Actual
17246308.212023-08-1880111Actual
36708419.922025-02-1680311Actual
1426059.272023-05-1880211Actual
175971108.002023-09-188063Actual
38624356.002025-04-188046Actual
1543650.002022-06-188065Budget
13234786.002023-04-188067Actual
18006401.002023-09-188066Actual
2093750.002022-06-188018Budget
370871906.002025-03-188013Actual
341731062.002024-12-188067Actual
2454711.402024-03-1780212Actual
22421238.002024-01-1680411Actual
21278779.882023-12-198068Actual
7889537.002022-12-198013Actual
23761737.002024-03-178064Actual
1874480.002022-06-188066Budget
22394213.532024-01-1680311Actual
9859636.002023-01-168067Actual
358850.002022-05-188015Budget
319251373.002024-10-178067Actual
17948259.002023-09-188046Actual
2885380.002022-07-198046Budget
8684950.002022-12-198017Budget
6159280.002022-10-188026Budget
31060441.192024-09-1780411Actual
3211750.002022-07-198018Budget
7424188.002022-11-188056Actual
11383100.002023-03-188073Actual
154981797.002023-07-198013Actual
2932200.002022-07-198056Budget
23698201.002024-03-178073Actual
292911062.002024-08-178064Actual
4986480.002022-09-188016Budget
281032174.002024-07-188014Actual
28899610.342024-07-1880112Actual
1744723.102023-08-1880112Actual
7423200.002022-11-188056Budget
12230458.672023-03-188028Actual
6254380.002022-10-188046Budget
12620650.002023-04-188064Budget
14172772.312023-05-188068Actual
14731875.002023-06-188015Actual
32395608.282024-10-1780113Actual
169100.002022-05-188073Budget
27191661.002024-06-178036Actual
37884544.392025-03-1880411Actual
1766458.002022-06-188046Actual
9335772.002023-01-168015Actual
11963480.002023-03-188066Budget
1544617.002022-06-188065Actual
327251336.002024-11-178015Actual
32818636.002024-11-178016Actual
7376444.002022-11-188046Actual
30708418.002024-09-178066Actual
22367163.532024-01-1680211Actual
12761598.002023-04-188065Actual
829859.002022-05-188017Actual
32131366.722024-10-1780211Actual
27546807.162024-06-1780111Actual
21336280.552023-12-1980111Actual
25730983.002024-05-178063Actual
24142888.002024-03-178067Actual
4579345.002022-09-188063Actual
297322151.122024-08-178018Actual
2419100.002022-07-198073Budget
10636211.002023-02-168026Actual
13843131.002023-05-188026Actual
282301192.002024-07-188065Actual
13032351.002023-04-188056Actual
36185977.002025-02-168065Actual
5783200.002022-10-188073Actual
12370550.002023-04-188013Budget
12841480.002023-04-188016Budget
12699850.002023-04-188015Budget
30886955.642024-09-178028Actual
7482480.002022-11-188066Budget
23014291.002024-02-168056Actual
360582134.002025-02-168014Actual
377441323.832025-03-188068Actual
1953851.822023-10-1880612Actual
16778827.002023-08-188065Actual
267431004.782024-05-1780213Actual
231971346.562024-02-168018Actual
291361733.002024-08-178013Actual
2056767.782023-11-1880612Actual
32303564.602024-10-1780112Actual
36383463.002025-02-168066Actual
12840513.002023-04-188016Actual
5236480.002022-09-188066Budget
17154598.062023-08-188028Actual
5034225.002022-09-188026Actual
5177280.002022-09-188056Budget
69541051.002022-11-188014Actual
293841118.002024-08-178065Actual
33942606.002024-12-188016Actual
320451196.562024-10-178068Actual
30649338.002024-09-178046Actual
16743848.002023-08-188015Actual
1830360.332023-09-1880211Actual
3646650.002022-08-188064Budget
10265200.002023-02-168073Budget
3960550.002022-08-188036Budget
11244710.002023-03-188013Actual
3911280.002022-08-188026Budget
21010360.002023-12-198046Actual
1159550.002022-06-188013Budget
9939750.002023-01-168018Budget
2293494.002024-02-168026Actual
27628453.962024-06-1780411Actual
251381360.002024-04-178017Actual
9569550.002023-01-168036Budget
29934458.212024-08-1780411Actual
19714921.002023-11-188014Actual
1019380.002022-05-188028Budget
281951216.002024-07-188015Actual
15859509.002023-07-198036Actual
3959601.002022-08-188036Actual
16296219.912023-07-1980411Actual
373351155.002025-03-188065Actual
30026547.582024-08-1780112Actual
14811039.002022-06-188015Actual
546209.002022-05-188026Actual
34405485.872024-12-1880311Actual
39216939.072025-04-1880612Actual
304171405.002024-09-178064Actual
276650.002022-05-188064Budget
262061496.002024-05-178017Actual
35200237.002025-01-168056Actual
263012382.942024-05-178018Actual
36324422.002025-02-168046Actual
307651606.002024-09-178017Actual
2662464.592024-05-1780112Actual
37420186.002025-03-188026Actual
28961727.372024-07-1880612Actual
31749653.002024-10-178036Actual
19806788.002023-11-188015Actual
2452041.192024-03-1780112Actual
226021590.002024-02-168013Actual
25947901.002024-05-178065Actual
35849759.162025-01-1680213Actual
9257882.002023-01-168064Actual
338501217.002024-12-188015Actual
23459312.472024-02-1680611Actual
18330172.042023-09-1880311Actual
6301246.002022-10-188056Actual
18978186.002023-10-188056Actual
2653145.442024-05-1780511Actual
38683536.002025-04-188066Actual
10372623.002023-02-168064Actual
252311698.082024-04-178018Actual
2140675.342022-06-188028Actual
7281283.002022-11-188026Actual
27747636.942024-06-1780112Actual
35148600.002025-01-168036Actual
11571898.002023-03-188015Actual
185661848.002023-10-188013Actual
15711680.002023-07-198015Actual
308582625.372024-09-178018Actual
3561284.802025-01-1680511Actual
37448582.002025-03-188036Actual
2561043.312024-04-1780612Actual
17682834.002023-09-188014Actual
25173992.002024-04-178067Actual
28369408.002024-07-188046Actual
7153720.002022-11-188065Actual
8604501.002022-12-198066Actual
15885299.002023-07-198046Actual
4518531.002022-09-188013Actual
39182243.322025-04-1880212Actual
31694566.002024-10-178016Actual
2662890.002022-07-198065Actual
26565245.442024-05-1780611Actual
5131310.002022-09-188046Actual
371221287.002025-03-188063Actual
2202701.092022-06-188068Actual
375901646.002025-03-188017Actual
21391242.252023-12-1980311Actual
8026150.002022-12-198073Actual
11304380.002023-03-188063Budget
5969907.002022-10-188015Actual
13721909.002023-05-188015Actual
10779280.002023-02-168056Budget
38598685.002025-04-188036Actual
279261106.542024-06-1780613Actual
11810550.002023-03-188036Budget
4253650.002022-08-188067Budget
4987511.002022-09-188016Actual
3259380.002022-07-198028Budget
32337738.012024-10-1780612Actual
269531757.002024-06-178014Actual
316361229.002024-10-178065Actual
196291051.002023-11-188063Actual
121831170.802023-03-188018Actual
21158823.002023-12-198067Actual
349072003.002025-01-168014Actual
25433160.342024-04-1780411Actual
20956137.002023-12-198026Actual
22722940.002024-02-168014Actual
5455750.002022-09-188018Budget
6208550.002022-10-188036Budget
387401780.002025-04-188017Actual
6360480.002022-10-188066Budget
242611031.402024-03-178068Actual
2342661.402024-02-1680511Actual
114311000.002023-03-188014Budget
110571375.352023-02-168018Actual
11105380.002023-02-168028Budget
28428484.002024-07-188066Actual
23641869.002024-03-178063Actual
31006181.612024-09-1780211Actual
18418222.042023-09-1880611Actual
10509650.002023-02-168065Budget
8354550.002022-12-198016Budget
23399235.872024-02-1680411Actual
35731243.322025-01-1680212Actual
277749.002022-05-188064Actual
18658214.002023-10-188073Actual
7561950.002022-11-188017Budget
221271062.002024-01-168017Actual
25293828.372024-04-178068Actual
2661650.002022-07-198065Budget
30205715.302024-08-1780613Actual
595602.002022-05-188036Actual
1850970.972023-09-1880612Actual
18601935.002023-10-188063Actual
314231025.002024-10-178063Actual
9663198.002023-01-168056Actual
16836499.002023-08-188016Actual
20451219.912023-11-1880611Actual
13171850.002023-04-188017Budget
32101349.592022-07-198018Actual
830950.002022-05-188017Budget
98001029.002023-01-168017Actual
2144552.892023-12-1980511Actual
354111035.952025-01-168028Actual
6629623.822022-10-188028Actual
129499.002022-06-188073Actual
302621836.002024-09-178013Actual
38650336.002025-04-188056Actual
499550.002022-05-188016Budget
31033532.682024-09-1780311Actual
8213650.002022-12-198015Budget
37857532.682025-03-1880311Actual
23819779.002024-03-178015Actual
2524650.002022-07-198064Budget
19748535.002023-11-188064Actual
1644222.042023-07-1980212Actual
34698766.182024-12-1880213Actual
5083565.002022-09-188036Actual
32245480.562024-10-1780611Actual
11903280.002023-03-188056Budget
9570648.002023-01-168036Actual
24374164.592024-03-1780311Actual
10685550.002023-02-168036Budget
2604850.002022-07-198015Budget
47051100.002022-09-188014Budget
15142649.582023-06-188028Actual
27601564.602024-06-1780311Actual
10978750.002023-02-168067Budget
15289156.082023-06-1880311Actual
20131764.002023-11-188067Actual
10510690.002023-02-168065Actual
38030106.082025-03-1880212Actual
2740492.002022-07-198016Actual
231041039.002024-02-168017Actual
2603497.002024-05-178026Actual
13599415.002023-05-188073Actual
26504213.532024-05-1780411Actual
1767380.002022-06-188046Budget
22070405.002024-01-168066Actual
206241653.002023-12-198013Actual
4380811.702022-08-188028Actual
15533945.002023-07-198063Actual
4766650.002022-09-188064Budget
7621750.002022-11-188067Budget
9720430.002023-01-168066Actual
15316226.302023-06-1880411Actual
5503748.062022-09-188028Actual
47041146.002022-09-188014Actual
165301622.002023-08-188013Actual
3258511.702022-07-198028Actual
20217860.192023-11-188028Actual
31834458.002024-10-178066Actual
304751243.002024-09-178015Actual
241081184.002024-03-178017Actual
16976433.002023-08-188066Actual
242001417.772024-03-178018Actual
547200.002022-05-188026Budget
23967519.002024-03-178036Actual
9472632.002023-01-168016Actual
8683831.002022-12-198017Actual
28753409.282024-07-1880311Actual
12888200.002023-04-188026Budget
191021144.002023-10-188067Actual
349421337.002025-01-168064Actual
17301163.532023-08-1880311Actual
1814200.002022-06-188056Budget
201891528.382023-11-188018Actual
6502793.002022-10-188067Actual
7233550.002022-11-188016Budget
3725757.002022-08-188015Actual
38272983.002025-04-188063Actual
13956397.002023-05-188066Actual
4333750.002022-08-188018Budget
16622445.002023-08-188073Actual
9473550.002023-01-168016Budget
5705375.002022-10-188063Actual
4193756.002022-08-188017Actual
6439850.002022-10-188017Budget
5130380.002022-09-188046Budget
31094585.882024-09-1780611Actual
2393985.002024-03-178026Actual
11761300.002023-03-188026Actual
36653907.162025-02-1680111Actual
25259811.702024-04-178028Actual
12984497.002023-04-188046Actual
24462365.662024-03-1780611Actual
3783650.002022-08-188065Budget
13421480.002023-04-188068Budget
381801183.732025-03-1880613Actual
212161785.962023-12-198018Actual
24319274.172024-03-1780111Actual
32547972.002024-11-178063Actual
5316850.002022-09-188017Budget
5237501.002022-09-188066Actual
20871811.002023-12-198065Actual
6255506.002022-10-188046Actual
10637200.002023-02-168026Budget
23259740.492024-02-168068Actual
258171258.002024-05-178014Actual
2014705.002022-06-188067Actual
297941169.282024-08-178068Actual
27655192.252024-06-1780511Actual
18871357.002023-10-188016Actual
335801094.252024-11-1780613Actual
3397550.002022-08-188013Budget
24228779.882024-03-178028Actual
1443222.042023-05-1880212Actual
8135779.002022-12-198064Actual
11856401.002023-03-188046Actual
296391767.002024-08-178017Actual
27488955.642024-06-178068Actual
20417124.172023-11-1880511Actual
10127550.002023-02-168013Budget
280181136.002024-07-188063Actual
7749511.702022-11-188028Actual
2991579.002022-07-198066Actual
35120204.002025-01-168026Actual
4440740.492022-08-188068Actual
1482850.002022-06-188015Budget
28075410.002024-07-188073Actual
24671000.002022-07-198014Budget
18184623.822023-09-188028Actual
9149109.002023-01-168073Actual
8355670.002022-12-198016Actual
337571776.002024-12-188014Actual
10839480.002023-02-168066Budget
35585405.022025-01-1680411Actual
383921108.002025-04-188064Actual
2340380.002022-07-198063Budget
11104649.582023-02-168028Actual
19841623.002023-11-188065Actual
37944580.562025-03-1880611Actual
5502480.002022-09-188028Budget
2557825.232024-04-1780212Actual
17068789.002023-08-188067Actual
5375623.002022-09-188067Actual
28698824.182024-07-1880111Actual
7809380.002022-11-188068Budget
20929381.002023-12-198016Actual
376241348.002025-03-188067Actual
21985533.002024-01-168036Actual
16269166.722023-07-1980311Actual
7888550.002022-12-198013Budget
15944356.002023-07-198066Actual
69551100.002022-11-188014Budget
6111487.002022-10-188016Actual
88241079.892022-12-198018Actual
29228449.002024-08-178073Actual
35035946.002025-01-168065Actual
1747423.102023-08-1880212Actual
16357206.082023-07-1980611Actual
15590286.002023-07-198073Actual
331072026.882024-11-178018Actual
13871406.002023-05-188036Actual
13361380.002023-04-188028Budget
34551519.922024-12-1880112Actual
7094705.002022-11-188015Actual
357806.002022-05-188015Actual
1813202.002022-06-188056Actual
22248716.252024-01-168028Actual
8873480.002022-12-198028Budget
36561982.922025-02-168028Actual
23372213.532024-02-1680311Actual
3791179.482025-03-1880511Actual
18926468.002023-10-188036Actual
8825750.002022-12-198018Budget
33969176.002024-12-188026Actual
4439480.002022-08-188068Budget
37393543.002025-03-188016Actual
7232620.002022-11-188016Actual
32899428.002024-11-178046Actual
14138623.822023-05-188028Actual
11633650.002023-03-188065Budget
24848673.002024-04-178015Actual
25081436.002024-04-178066Actual
35093483.002025-01-168016Actual
4007380.002022-08-188046Budget
13031280.002023-04-188056Budget
1544170.972023-06-1880612Actual
29968528.432024-08-1780611Actual
5315789.002022-09-188017Actual
37474445.002025-03-188046Actual
263291069.282024-05-178028Actual
384851301.002025-04-188065Actual
190671189.002023-10-188017Actual
1632360.332023-07-1980511Actual
2442856.082024-03-1780511Actual
359731054.002025-02-168063Actual
4657200.002022-09-188073Budget
384501179.002025-04-188015Actual
376822116.272025-03-188018Actual
4054280.002022-08-188056Budget
103131000.002023-02-168014Budget
33309334.812024-11-1780411Actual
32103746.522024-10-1780111Actual
1403680.002022-06-188064Actual
35822369.682025-01-1680113Actual
18098756.002023-09-188067Actual
31480398.002024-10-178073Actual
24883687.002024-04-178065Actual
3910287.002022-08-188026Actual
13421051.002022-06-188014Actual
20039356.002023-11-188066Actual
2880796.512024-07-1880511Actual
2153743.312023-12-1980112Actual
23225675.342024-02-168028Actual
34613902.902024-12-1880612Actual
5890650.002022-10-188064Budget
13093480.002023-04-188066Budget
31152610.342024-09-1780112Actual
125581000.002023-04-188014Budget
8134750.002022-12-198064Budget
231391134.002024-02-168067Actual
365332428.402025-02-168018Actual
6501650.002022-10-188067Budget
31180210.342024-09-1780212Actual
25406155.022024-04-1780311Actual
21244860.192023-12-198028Actual
9336650.002023-01-168015Budget
18357172.042023-09-1880411Actual
88380.002022-05-188063Budget
22757571.002024-02-168064Actual
10686632.002023-02-168036Actual
32455678.462024-10-1780613Actual
2157061.402023-12-1980612Actual
13816476.002023-05-188016Actual
7483397.002022-11-188066Actual
10733515.002023-02-168046Actual
20250993.522023-11-188068Actual
7810487.452022-11-188068Actual
364751337.002025-02-168067Actual
19899421.002023-11-188016Actual
8545334.002022-12-198056Actual
22037188.002024-01-168056Actual
17274115.652023-08-1880211Actual
246711029.002024-04-178063Actual
25493296.512024-04-1780611Actual
10264162.002023-02-168073Actual
268331575.002024-06-178013Actual
21066425.002023-12-198066Actual
18952257.002023-10-188046Actual
2788133.002022-07-198026Actual
22339356.082024-01-1680111Actual
11572850.002023-03-188015Budget
6158254.002022-10-188026Actual
14639931.002023-06-188014Actual
21957137.002024-01-168026Actual
32873608.002024-11-178036Actual
326322174.002024-11-178014Actual
12762650.002023-04-188065Budget
27574273.102024-06-1780211Actual
29079715.302024-07-1880613Actual
14851169.002023-06-188026Actual
1670219.002022-06-188026Actual
2053622.042023-11-1880212Actual
27276456.002024-06-178066Actual
3784907.002022-08-188065Actual
1216380.002022-06-188063Budget
2884446.002022-07-198046Actual
37830158.212025-03-1880211Actual
32958568.002024-11-178066Actual
19686428.002023-11-188073Actual
22962492.002024-02-168036Actual
29497679.002024-08-178036Actual
150211323.002023-06-188017Actual
34432430.552024-12-1880411Actual
80741197.002022-12-198014Actual
25460114.592024-04-1780511Actual
9987867.762023-01-168028Actual
1948020.972023-10-1880112Actual
302971103.002024-09-178063Actual
20308392.262023-11-1880111Actual
11305412.002023-03-188063Actual
372072060.002025-03-188014Actual
133131360.202023-04-188018Actual
10047380.002023-01-168068Budget
12182750.002023-03-188018Budget
10048764.732023-01-168068Actual
8403280.002022-12-198026Budget
19188898.072023-10-188028Actual
17328242.252023-08-1880411Actual
3317480.002022-07-198068Budget
150561039.002023-06-188067Actual
319832182.942024-10-178018Actual
14673553.002023-06-188064Actual
1623550.002022-06-188016Budget
7377380.002022-11-188046Budget
29880181.612024-08-1780211Actual
38329299.002025-04-188073Actual
3396611.002022-08-188013Actual
21418235.872023-12-1980411Actual
279831784.002024-07-188013Actual
3132668.002022-07-198067Actual
103121051.002023-02-168014Actual
195951543.002023-11-188013Actual
28780435.872024-07-1880411Actual
36270167.002025-02-168026Actual
8452655.002022-12-198036Actual
9071480.002023-01-168063Budget
1158624.002022-06-188013Actual
2251222.042024-01-1680112Actual
8276668.002022-12-198065Actual
285782482.952024-07-188018Actual
6361380.002022-10-188066Actual
29550.002022-05-188013Budget
15804450.002023-07-198016Actual
5376650.002022-09-188067Budget
216611060.002024-01-168063Actual
23047425.002024-02-168066Actual
13422843.522023-04-188068Actual
27078946.002024-06-178065Actual
11857480.002023-03-188046Budget
19010421.002023-10-188066Actual
22454369.912024-01-1680611Actual
9520280.002023-01-168026Budget
26007293.002024-05-178016Actual
7948416.002022-12-198063Actual
9393650.002023-01-168065Budget
33343549.712024-11-1780611Actual
28726241.192024-07-1880211Actual
35233470.002025-01-168066Actual
10780300.002023-02-168056Actual
91961100.002023-01-168014Budget
14931242.002023-06-188056Actual
21746917.002024-01-168014Actual
29582483.002024-08-178066Actual
28343711.002024-07-188036Actual
22637966.002024-02-168063Actual
5891617.002022-10-188064Actual
2555133.742024-04-1780112Actual
21872592.002024-01-168065Actual
9010550.002023-01-168013Budget
38543515.002025-04-188016Actual
3537200.002022-08-188073Budget
20336110.342023-11-1880211Actual
10373650.002023-02-168064Budget
19422318.852023-10-1880611Actual
17894140.002023-09-188026Actual
65801288.982022-10-188018Actual
10918850.002023-02-168017Budget
22815814.002024-02-168015Actual
11712480.002023-03-188016Budget
293491301.002024-08-178015Actual
308001260.002024-09-178067Actual
1950723.102023-10-1880212Actual
2603890.002022-07-198015Actual
32158427.362024-10-1780311Actual
273331606.002024-06-178017Actual
1540834.802023-06-1880112Actual
24019283.002024-03-178056Actual
89449.002022-05-188063Actual
8745757.002022-12-198067Actual
336371587.002024-12-188013Actual
135401143.002023-05-188063Actual
1735560.332023-08-1880511Actual
34378183.742024-12-1880211Actual
6302280.002022-10-188056Budget
10452850.002023-02-168015Budget
6769550.002022-11-188013Budget
26776738.112024-05-1780613Actual
17867509.002023-09-188016Actual
33672992.002024-12-188063Actual
2665866.722024-05-1780612Actual
10732480.002023-02-168046Budget
27163223.002024-06-178026Actual
43321035.952022-08-188018Actual
21123945.002023-12-198017Actual
16863128.002023-08-188026Actual
30054115.652024-08-1780212Actual
9394808.002023-01-168065Actual
36762190.122025-02-1680511Actual
2341349.002022-07-198063Actual
26147288.002024-05-178066Actual
38570262.002025-04-188026Actual
18217955.642023-09-188068Actual
18686984.002023-10-188014Actual
393011013.552025-04-1880213Actual
15350345.452023-06-1880611Actual

Generated 2025-06-18 02:30:24.307 UTC