[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141380.002022-06-148028Budget
335801094.252024-11-1380613Actual
6828480.002022-11-148063Budget
372421386.002025-03-148064Actual
160361050.002023-07-158067Actual
10977823.002023-02-128067Actual
206241653.002023-12-158013Actual
292911062.002024-08-138064Actual
20921210.192022-06-148018Actual
12841480.002023-04-148016Budget
37448582.002025-03-148036Actual
22281701.092024-01-128068Actual
337571776.002024-12-148014Actual
274262049.602024-06-138018Actual
33463813.542024-11-1380612Actual
47041146.002022-09-148014Actual
4766650.002022-09-148064Budget
15176764.732023-06-148068Actual
286401025.342024-07-148068Actual
326322174.002024-11-138014Actual
13312750.002023-04-148018Budget
22070405.002024-01-128066Actual
13599415.002023-05-148073Actual
12840513.002023-04-148016Actual
9256750.002023-01-128064Budget
33942606.002024-12-148016Actual
11382200.002023-03-148073Budget
7377380.002022-11-148046Budget
99381575.352023-01-128018Actual
30088790.142024-08-1380612Actual
11760200.002023-03-148026Budget
16743848.002023-08-148015Actual
31694566.002024-10-138016Actual
26088259.002024-05-138046Actual
418668.002022-05-148065Actual
7330648.002022-11-148036Actual
21930365.002024-01-128016Actual
690200.002022-05-148056Budget
1953851.822023-10-1480612Actual
18275299.702023-09-1480111Actual
21479230.552023-12-1580611Actual
2603497.002024-05-138026Actual
11492798.002023-03-148064Actual
373001389.002025-03-148015Actual
88241079.892022-12-158018Actual
27243232.002024-06-138056Actual
12984497.002023-04-148046Actual
36708419.922025-02-1280311Actual
14851169.002023-06-148026Actual
200961166.002023-11-148017Actual
326671323.002024-11-138064Actual
30173796.002024-08-1380213Actual
30886955.642024-09-138028Actual
376822116.272025-03-148018Actual
5316850.002022-09-148017Budget
169100.002022-05-148073Budget
1540834.802023-06-1480112Actual
3960550.002022-08-148036Budget
10732480.002023-02-128046Budget
39154575.242025-04-1480112Actual
1930861.402023-10-1480211Actual
13661696.002023-05-148064Actual
7014750.002022-11-148064Budget
7232620.002022-11-148016Actual
20956137.002023-12-158026Actual
11761300.002023-03-148026Actual
315431120.002024-10-138064Actual
22637966.002024-02-128063Actual
31299715.302024-09-1380213Actual
596550.002022-05-148036Budget
13172806.002023-04-148017Actual
15618852.002023-07-158014Actual
16269166.722023-07-1580311Actual
34049294.002024-12-148056Actual
5564480.002022-09-148068Budget
32103746.522024-10-1380111Actual
10048764.732023-01-128068Actual
308582625.372024-09-138018Actual
24374164.592024-03-1380311Actual
2741550.002022-07-158016Budget
29968528.432024-08-1380611Actual
6111487.002022-10-148016Actual
2354955.022024-02-1280612Actual
18978186.002023-10-148056Actual
6629623.822022-10-148028Actual
27747636.942024-06-1380112Actual
231041039.002024-02-128017Actual
114301178.002023-03-148014Actual
9520280.002023-01-128026Budget
2171000.002022-05-148014Budget
12762650.002023-04-148065Budget
7948416.002022-12-158063Actual
9799950.002023-01-128017Budget
237261024.002024-03-138014Actual
17809772.002023-09-148065Actual
77011058.682022-11-148018Actual
336371587.002024-12-148013Actual
1544170.972023-06-1480612Actual
6361380.002022-10-148066Actual
377441323.832025-03-148068Actual
10186380.002023-02-128063Budget
38272983.002025-04-148063Actual
175621780.002023-09-148013Actual
2393985.002024-03-138026Actual
6502793.002022-10-148067Actual
13234786.002023-04-148067Actual
20217860.192023-11-148028Actual
34579203.952024-12-1480212Actual
327601277.002024-11-138065Actual
29469170.002024-08-138026Actual
37944580.562025-03-1480611Actual
342312110.212024-12-148018Actual
89449.002022-05-148063Actual
32455678.462024-10-1380613Actual
21391242.252023-12-1580311Actual
23399235.872024-02-1280411Actual
547200.002022-05-148026Budget
28075410.002024-07-148073Actual
9987867.762023-01-128028Actual
140501039.002023-05-148067Actual
17654197.002023-09-148073Actual
15316226.302023-06-1480411Actual
3791179.482025-03-1480511Actual
4845924.002022-09-148015Actual
28726241.192024-07-1480211Actual
4578380.002022-09-148063Budget
15289156.082023-06-1480311Actual
212161785.962023-12-158018Actual
17974169.002023-09-148056Actual
325121587.002024-11-138013Actual
18217955.642023-09-148068Actual
5034225.002022-09-148026Actual
33401460.342024-11-1380112Actual
2665866.722024-05-1380612Actual
22454369.912024-01-1280611Actual
14172772.312023-05-148068Actual
7015742.002022-11-148064Actual
18871357.002023-10-148016Actual
22962492.002024-02-128036Actual
19010421.002023-10-148066Actual
315081955.002024-10-138014Actual
304171405.002024-09-138064Actual
32101349.592022-07-158018Actual
36243661.002025-02-128016Actual
20039356.002023-11-148066Actual
8932380.002022-12-158068Budget
7094705.002022-11-148015Actual
11383100.002023-03-148073Actual
11572850.002023-03-148015Budget
4986480.002022-09-148016Budget
27488955.642024-06-138068Actual
20984524.002023-12-158036Actual
2457952.892024-03-1380612Actual
2662890.002022-07-158065Actual
28841475.242024-07-1480611Actual
4907749.002022-09-148065Actual
28899610.342024-07-1480112Actual
236061562.002024-03-138013Actual
25493296.512024-04-1380611Actual
216271440.002024-01-128013Actual
33672992.002024-12-148063Actual
34350950.782024-12-1480111Actual
28369408.002024-07-148046Actual
18658214.002023-10-148073Actual
32131366.722024-10-1380211Actual
3784907.002022-08-148065Actual
9859636.002023-01-128067Actual
23912505.002024-03-138016Actual
30595262.002024-09-138026Actual
6032650.002022-10-148065Budget
4333750.002022-08-148018Budget
10685550.002023-02-128036Budget
14766579.002023-06-148065Actual
5455750.002022-09-148018Budget
27866360.912024-06-1380113Actual
3317480.002022-07-158068Budget
10838511.002023-02-128066Actual
829859.002022-05-148017Actual
29880181.612024-08-1380211Actual
3132668.002022-07-158067Actual
6501650.002022-10-148067Budget
2604850.002022-07-158015Budget
34459164.592024-12-1480511Actual
3131650.002022-07-158067Budget
8452655.002022-12-158036Actual
8402259.002022-12-158026Actual
2157061.402023-12-1580612Actual
25406155.022024-04-1380311Actual
290461073.202024-07-1480213Actual
31060441.192024-09-1380411Actual
8355670.002022-12-158016Actual
3910287.002022-08-148026Actual
35841131.002022-08-148014Actual
20929381.002023-12-158016Actual
145201396.002023-06-148013Actual
5891617.002022-10-148064Actual
64401155.002022-10-148017Actual
12938550.002023-04-148036Budget
23225675.342024-02-128028Actual
307651606.002024-09-138017Actual
8027100.002022-12-158073Budget
384501179.002025-04-148015Actual
25259811.702024-04-138028Actual
17867509.002023-09-148016Actual
20250993.522023-11-148068Actual
25852861.002024-05-138064Actual
5131310.002022-09-148046Actual
6110480.002022-10-148016Budget
3906278.422025-04-1480511Actual
3959601.002022-08-148036Actual
14879495.002023-06-148036Actual
31721173.002024-10-138026Actual
98001029.002023-01-128017Actual
221621029.002024-01-128067Actual
241081184.002024-03-138017Actual
2555133.742024-04-1380112Actual
342591285.952024-12-148028Actual
13816476.002023-05-148016Actual
7483397.002022-11-148066Actual
2161051.002022-05-148014Actual
11903280.002023-03-148056Budget
3725757.002022-08-148015Actual
15885299.002023-07-158046Actual
32958568.002024-11-138066Actual
20871811.002023-12-158065Actual
971750.002022-05-148018Budget
5375623.002022-09-148067Actual
2990480.002022-07-158066Budget
1767380.002022-06-148046Budget
277749.002022-05-148064Actual
4380811.702022-08-148028Actual
320111158.682024-10-138028Actual
27191661.002024-06-138036Actual
37533536.002025-03-148066Actual
29523400.002024-08-138046Actual
9570648.002023-01-128036Actual
31331722.322024-09-1380613Actual
1443222.042023-05-1480212Actual
2524650.002022-07-158064Budget
1446362.462023-05-1480612Actual
1543650.002022-06-148065Budget
3537200.002022-08-148073Budget
20363102.892023-11-1480311Actual
18952257.002023-10-148046Actual
1403680.002022-06-148064Actual
36762190.122025-02-1280511Actual
4656200.002022-09-148073Actual
34023421.002024-12-148046Actual
5237501.002022-09-148066Actual
6690669.282022-10-148068Actual
5705375.002022-10-148063Actual
12699850.002023-04-148015Budget
3561284.802025-01-1280511Actual
22757571.002024-02-128064Actual
3258511.702022-07-158028Actual
37802649.712025-03-1480111Actual
7329550.002022-11-148036Budget
25433160.342024-04-1380411Actual
2932200.002022-07-158056Budget
34432430.552024-12-1480411Actual
292561795.002024-08-138014Actual
2603890.002022-07-158015Actual
16122740.492023-07-158028Actual
141101504.142023-05-148018Actual
280181136.002024-07-148063Actual
31152610.342024-09-1380112Actual
33429112.462024-11-1380212Actual
7153720.002022-11-148065Actual
16976433.002023-08-148066Actual
498584.002022-05-148016Actual
7233550.002022-11-148016Budget
14232315.662023-05-1480111Actual
11056750.002023-02-128018Budget
3211750.002022-07-158018Budget
19222740.492023-10-148068Actual
6158254.002022-10-148026Actual
2931270.002022-07-158056Actual
890676.002022-05-148067Actual
365951035.952025-02-128068Actual
1720550.002022-06-148036Budget
388332129.912025-04-148018Actual
150561039.002023-06-148067Actual
4519550.002022-09-148013Budget
382371715.002025-04-148013Actual
12042848.002023-03-148017Actual
2013650.002022-06-148067Budget
121831170.802023-03-148018Actual
24462365.662024-03-1380611Actual
14673553.002023-06-148064Actual
285782482.952024-07-148018Actual
13422843.522023-04-148068Actual
595602.002022-05-148036Actual
353832110.212025-01-128018Actual
383572034.002025-04-148014Actual
15350345.452023-06-1480611Actual
32873608.002024-11-138036Actual
6302280.002022-10-148056Budget
17301163.532023-08-1480311Actual
37179405.002025-03-148073Actual
24142888.002024-03-138067Actual
28753409.282024-07-1480311Actual
30978713.542024-09-1380111Actual
6254380.002022-10-148046Budget
252311698.082024-04-138018Actual
285201143.002024-07-148067Actual
16863128.002023-08-148026Actual
1482850.002022-06-148015Budget
10452850.002023-02-128015Budget
3536173.002022-08-148073Actual
15590286.002023-07-158073Actual
25048164.002024-04-138056Actual
314231025.002024-10-138063Actual
17328242.252023-08-1480411Actual
10918850.002023-02-128017Budget
133131360.202023-04-148018Actual
1838451.822023-09-1480511Actual
30205715.302024-08-1380613Actual
14811039.002022-06-148015Actual
1623550.002022-06-148016Budget
24728199.002024-04-138073Actual
19389122.042023-10-1480511Actual
13421480.002023-04-148068Budget
23317285.872024-02-1280111Actual
23345178.422024-02-1280211Actual
1641542.252023-07-1580112Actual
268331575.002024-06-138013Actual
2837683.002022-07-158036Actual
35200237.002025-01-128056Actual
5783200.002022-10-148073Actual
354111035.952025-01-128028Actual
28343711.002024-07-148036Actual
31180210.342024-09-1380212Actual
1526258.212023-06-1480211Actual
24661258.002022-07-158014Actual
11810550.002023-03-148036Budget
36270167.002025-02-128026Actual
30026547.582024-08-1380112Actual
7280280.002022-11-148026Budget
23641869.002024-03-138063Actual
19841623.002023-11-148065Actual
330491296.002024-11-138067Actual
114311000.002023-03-148014Budget
349072003.002025-01-128014Actual
338501217.002024-12-148015Actual
11904207.002023-03-148056Actual
4254757.002022-08-148067Actual
1622519.002022-06-148016Actual
8354550.002022-12-158016Budget
32845157.002024-11-138026Actual
1019380.002022-05-148028Budget
2153743.312023-12-1580112Actual
18778638.002023-10-148015Actual
125591085.002023-04-148014Actual
6301246.002022-10-148056Actual
28698824.182024-07-1480111Actual
17922561.002023-09-148036Actual
33343549.712024-11-1380611Actual
341381767.002024-12-148017Actual
359391488.002025-02-128013Actual
375901646.002025-03-148017Actual
35558414.602025-01-1280311Actual
180631201.002023-09-148017Actual
1719663.002022-06-148036Actual
3397550.002022-08-148013Budget
154981797.002023-07-158013Actual
26565245.442024-05-1380611Actual
8546200.002022-12-158056Budget
17948259.002023-09-148046Actual
17188819.282023-08-148068Actual
7423200.002022-11-148056Budget
25460114.592024-04-1380511Actual
4115601.002022-08-148066Actual
30623570.002024-09-138036Actual
11244710.002023-03-148013Actual
17274115.652023-08-1480211Actual
36298666.002025-02-128036Actual
12937621.002023-04-148036Actual
16565997.002023-08-148063Actual
387751166.002025-04-148067Actual
18813827.002023-10-148065Actual
7748480.002022-11-148028Budget
284851963.002024-07-148017Actual
5563643.522022-09-148068Actual
34730671.442024-12-1480613Actual
2561043.312024-04-1380612Actual
221271062.002024-01-128017Actual
12761598.002023-04-148065Actual
1583188.002023-07-158026Actual
39035564.602025-04-1480411Actual
2557825.232024-04-1380212Actual
12700963.002023-04-148015Actual
11104649.582023-02-128028Actual
27136489.002024-06-138016Actual
2202701.092022-06-148068Actual
20716222.002023-12-158073Actual
1948020.972023-10-1480112Actual
6208550.002022-10-148036Budget
2452041.192024-03-1380112Actual
2419100.002022-07-158073Budget
9149109.002023-01-128073Actual
3070950.002022-07-158017Budget
16357206.082023-07-1580611Actual
279831784.002024-07-148013Actual
341731062.002024-12-148067Actual
23047425.002024-02-128066Actual
242001417.772024-03-138018Actual
278931083.732024-06-1380213Actual
21158823.002023-12-158067Actual
2293494.002024-02-128026Actual
8499380.002022-12-158046Budget
10187393.002023-02-128063Actual
316361229.002024-10-138065Actual
373351155.002025-03-148065Actual
27546807.162024-06-1380111Actual
13032351.002023-04-148056Actual
35035946.002025-01-128065Actual
23993353.002024-03-138046Actual
354451210.192025-01-128068Actual
246361653.002024-04-138013Actual
11963480.002023-03-148066Budget
36185977.002025-02-128065Actual
2442856.082024-03-1380511Actual
8684950.002022-12-158017Budget
191021144.002023-10-148067Actual
21985533.002024-01-128036Actual
24319274.172024-03-1380111Actual
24790497.002024-04-138064Actual
16917324.002023-08-148046Actual
546209.002022-05-148026Actual
18006401.002023-09-148066Actual
330151820.002024-11-138017Actual
35822369.682025-01-1280113Actual
20308392.262023-11-1480111Actual
15533945.002023-07-158063Actual
13031280.002023-04-148056Budget
2653145.442024-05-1380511Actual
38064983.762025-03-1480612Actual
151141751.112023-06-148018Actual
171261479.902023-08-148018Actual
216611060.002024-01-128063Actual
32395608.282024-10-1380113Actual
181561360.202023-09-148018Actual
21746917.002024-01-128014Actual
37474445.002025-03-148046Actual
29019553.892024-07-1480113Actual
2351744.382024-02-1280112Actual
4439480.002022-08-148068Budget
30568557.002024-09-138016Actual
8275650.002022-12-158065Budget
6829454.002022-11-148063Actual
10733515.002023-02-128046Actual
27808939.072024-06-1380612Actual
30649338.002024-09-138046Actual
9986480.002023-01-128028Budget
58311272.002022-10-148014Actual
4846850.002022-09-148015Budget
2740492.002022-07-158016Actual
6159280.002022-10-148026Budget
5236480.002022-09-148066Budget
2537958.212024-04-1380211Actual
1644222.042023-07-1580212Actual
32818636.002024-11-138016Actual
35174364.002025-01-128046Actual
30691113.002022-07-158017Actual
3783650.002022-08-148065Budget
376241348.002025-03-148067Actual
33969176.002024-12-148026Actual
28288613.002024-07-148016Actual
175971108.002023-09-148063Actual
13092468.002023-04-148066Actual
9616380.002023-01-128046Budget
30354417.002024-09-138073Actual
21364160.342023-12-1580211Actual
19686428.002023-11-148073Actual
26147288.002024-05-138066Actual
21278779.882023-12-158068Actual
36998803.022025-02-1280213Actual
4054280.002022-08-148056Budget
2254574.162024-01-1280612Actual
297941169.282024-08-138068Actual
16296219.912023-07-1580411Actual
361501431.002025-02-128015Actual
135051559.002023-05-148013Actual
37393543.002025-03-148016Actual
15746730.002023-07-158065Actual
35093483.002025-01-128016Actual
5315789.002022-09-148017Actual
1647344.382023-07-1580612Actual
145541108.002023-06-148063Actual
242611031.402024-03-138068Actual
27574273.102024-06-1380211Actual
28315158.002024-07-148026Actual
14931242.002023-06-148056Actual
12621831.002023-04-148064Actual
18330172.042023-09-1480311Actual
18098756.002023-09-148067Actual
1847649.702023-09-1480112Actual
15859509.002023-07-158036Actual
30054115.652024-08-1380212Actual
8276668.002022-12-158065Actual
3647720.002022-08-148064Actual
27078946.002024-06-138065Actual
11166480.002023-02-128068Budget
11634856.002023-03-148065Actual
9617348.002023-01-128046Actual
21780497.002024-01-128064Actual
31033532.682024-09-1380311Actual
12231380.002023-03-148028Budget
273681269.002024-06-138067Actual
35120204.002025-01-128026Actual
8745757.002022-12-158067Actual
16836499.002023-08-148016Actual
9070403.002023-01-128063Actual
207441051.002023-12-158014Actual
365332428.402025-02-128018Actual
5178289.002022-09-148056Actual
4253650.002022-08-148067Budget
17068789.002023-08-148067Actual
14905283.002023-06-148046Actual
75621155.002022-11-148017Actual
331351002.612024-11-138028Actual
35764983.762025-01-1280612Actual
88380.002022-05-148063Budget
4908650.002022-09-148065Budget
29550.002022-05-148013Budget
9257882.002023-01-128064Actual
748480.002022-05-148066Budget
14611205.002023-06-148073Actual
9860750.002023-01-128067Budget
358850.002022-05-148015Budget
417650.002022-05-148065Budget
23459312.472024-02-1280611Actual
30146332.842024-08-1380113Actual
7093650.002022-11-148015Budget
393011013.552025-04-1480213Actual
190671189.002023-10-148017Actual
13360655.642023-04-148028Actual
31834458.002024-10-138066Actual
103121051.002023-02-128014Actual
12291480.002023-03-148068Budget
281951216.002024-07-148015Actual
360582134.002025-02-128014Actual
4657200.002022-09-148073Budget
39008339.062025-04-1480311Actual
191601925.362023-10-148018Actual
4987511.002022-09-148016Actual
7889537.002022-12-158013Actual
12889196.002023-04-148026Actual
2140675.342022-06-148028Actual
347871715.002025-01-128013Actual
5643550.002022-10-148013Budget
170331146.002023-08-148017Actual
6207655.002022-10-148036Actual
9939750.002023-01-128018Budget
11713556.002023-03-148016Actual
34405485.872024-12-1480311Actual
25730983.002024-05-138063Actual
129499.002022-06-148073Actual
196291051.002023-11-148063Actual
226021590.002024-02-128013Actual
10637200.002023-02-128026Budget
9393650.002023-01-128065Budget
281371159.002024-07-148064Actual
25293828.372024-04-138068Actual
3646650.002022-08-148064Budget
19714921.002023-11-148014Actual
281032174.002024-07-148014Actual
14015945.002023-05-148017Actual
25081436.002024-04-138066Actual
2014705.002022-06-148067Actual
11304380.002023-03-148063Budget
34493746.522024-12-1480611Actual
12620650.002023-04-148064Budget
36794475.242025-02-1280611Actual
1544617.002022-06-148065Actual
352901646.002025-01-128017Actual
25789308.002024-05-138073Actual
9335772.002023-01-128015Actual
296391767.002024-08-138017Actual
2050934.802023-11-1480112Actual
13431000.002022-06-148014Budget
17682834.002023-09-148014Actual
8545334.002022-12-158056Actual
12292611.702023-03-148068Actual
19954495.002023-11-148036Actual
25173992.002024-04-138067Actual
12511214.002023-04-148073Actual
38861869.282025-04-148028Actual
27601564.602024-06-1380311Actual
35882738.112025-01-1280613Actual
36913683.752025-02-1280612Actual
1954950.002022-06-148017Budget
24883687.002024-04-138065Actual
17716620.002023-09-148064Actual
7621750.002022-11-148067Budget
10047380.002023-01-128068Budget
31094585.882024-09-1380611Actual
5969907.002022-10-148015Actual
21036265.002023-12-158056Actual
31214866.732024-09-1380612Actual
10636211.002023-02-128026Actual
150211323.002023-06-148017Actual
35731243.322025-01-1280212Actual
291711025.002024-08-138063Actual
1077480.002022-05-148068Budget
22367163.532024-01-1280211Actual
7949480.002022-12-158063Budget
13233750.002023-04-148067Budget
8825750.002022-12-158018Budget
38570262.002025-04-148026Actual
246711029.002024-04-138063Actual
1632360.332023-07-1580511Actual
2144552.892023-12-1580511Actual
25351395.452024-04-1380111Actual
18720626.002023-10-148064Actual
33521597.752024-11-1380113Actual
8604501.002022-12-158066Actual
359731054.002025-02-128063Actual
15653638.002023-07-158064Actual
256951418.002024-05-138013Actual
22339356.082024-01-1280111Actual
24347115.652024-03-1380211Actual
21336280.552023-12-1580111Actual
34551519.922024-12-1480112Actual
4518531.002022-09-148013Actual
9473550.002023-01-128016Budget
22988270.002024-02-128046Actual
1440536.932023-05-1480112Actual
5376650.002022-09-148067Budget
10978750.002023-02-128067Budget
11809648.002023-03-148036Actual
16214376.302023-07-1580111Actual
16943211.002023-08-148056Actual
6360480.002022-10-148066Budget
15234372.042023-06-1480111Actual
11493650.002023-03-148064Budget
15711680.002023-07-158015Actual
28927112.462024-07-1480212Actual
32925232.002024-11-138056Actual
12432380.002023-04-148063Budget
327251336.002024-11-138015Actual
32212168.852024-10-1380511Actual
749487.002022-05-148066Actual
29079715.302024-07-1480613Actual
36030315.002025-02-128073Actual
29934458.212024-08-1380411Actual
270451296.002024-06-138015Actual
26007293.002024-05-138016Actual
4194850.002022-08-148017Budget
26716350.382024-05-1380113Actual
32337738.012024-10-1380612Actual
1078598.062022-05-148068Actual
303821855.002024-09-138014Actual
30675272.002024-09-138056Actual
2525655.002022-07-158064Actual
7482480.002022-11-148066Budget
22907400.002024-02-128016Actual
384851301.002025-04-148065Actual
830950.002022-05-148017Budget
4006446.002022-08-148046Actual
160941517.782023-07-158018Actual
276650.002022-05-148064Budget
1830360.332023-09-1480211Actual
22037188.002024-01-128056Actual
313881802.002024-10-138013Actual
643380.002022-05-148046Budget
20336110.342023-11-1480211Actual
165301622.002023-08-148013Actual
18418222.042023-09-1480611Actual
23761737.002024-03-138064Actual
6581750.002022-10-148018Budget
27276456.002024-06-138066Actual
273331606.002024-06-138017Actual
4381480.002022-08-148028Budget
38030106.082025-03-1480212Actual
28395320.002024-07-148056Actual
32547972.002024-11-138063Actual
17154598.062023-08-148028Actual
10917955.002023-02-128017Actual
2056767.782023-11-1480612Actual
34671722.322024-12-1480113Actual
2991579.002022-07-158066Actual
11633650.002023-03-148065Budget
5503748.062022-09-148028Actual
21418235.872023-12-1580411Actual
2053622.042023-11-1480212Actual
7622865.002022-11-148067Actual
8451550.002022-12-158036Budget
21010360.002023-12-158046Actual
22722940.002024-02-128014Actual
34378183.742024-12-1480211Actual
258171258.002024-05-138014Actual
9569550.002023-01-128036Budget
7561950.002022-11-148017Budget
26477223.102024-05-1380311Actual
32422985.482024-10-1380213Actual
364751337.002025-02-128067Actual
13756567.002023-05-148065Actual
27163223.002024-06-138026Actual
13923246.002023-05-148056Actual
25947901.002024-05-138065Actual
14287228.422023-05-1480311Actual
383921108.002025-04-148064Actual
8213650.002022-12-158015Budget
201891528.382023-11-148018Actual
10264162.002023-02-128073Actual
8135779.002022-12-158064Actual
9071480.002023-01-128063Budget
1953888.002022-06-148017Actual
24051321.002024-03-138066Actual
262061496.002024-05-138017Actual
19980314.002023-11-148046Actual
12370550.002023-04-148013Budget
36735369.912025-02-1280411Actual
37884544.392025-03-1480411Actual
7888550.002022-12-158013Budget
22421238.002024-01-1280411Actual
8605480.002022-12-158066Budget
9011578.002023-01-128013Actual
499550.002022-05-148016Budget
350001488.002025-01-128015Actual
38981339.062025-04-1480211Actual
20390226.302023-11-1480411Actual
27775118.852024-06-1380212Actual
32303564.602024-10-1380112Actual
2093750.002022-06-148018Budget
2251222.042024-01-1280112Actual
13627798.002023-05-148014Actual
2281550.002022-07-158013Budget
7281283.002022-11-148026Actual
11712480.002023-03-148016Budget
337921159.002024-12-148064Actual
35645555.022025-01-1280611Actual
10126560.002023-02-128013Actual
302971103.002024-09-138063Actual
24401238.002024-03-1380411Actual
34292982.922024-12-148068Actual
8403280.002022-12-158026Budget
38543515.002025-04-148016Actual
5035280.002022-09-148026Budget
35503707.162025-01-1280111Actual
10372623.002023-02-128064Actual
27217471.002024-06-138046Actual
308001260.002024-09-138067Actual
24996529.002024-04-138036Actual
2341349.002022-07-158063Actual
10839480.002023-02-128066Budget
80751100.002022-12-158014Budget
13361380.002023-04-148028Budget
58301100.002022-10-148014Budget
2496891.002024-04-138026Actual
39334959.162025-04-1480613Actual
3862595.002022-08-148016Actual
10779280.002023-02-128056Budget
23014291.002024-02-128056Actual
8931478.362022-12-158068Actual
4767823.002022-09-148064Actual
168143.002022-05-148073Actual
32899428.002024-11-138046Actual
9472632.002023-01-128016Actual
14731875.002023-06-148015Actual
23259740.492024-02-128068Actual
24941361.002024-04-138016Actual
282301192.002024-07-148065Actual
11165669.282023-02-128068Actual
24671000.002022-07-158014Budget
2662464.592024-05-1380112Actual
1874480.002022-06-148066Budget
9148100.002023-01-128073Budget
13421051.002022-06-148014Actual
69541051.002022-11-148014Actual
331072026.882024-11-138018Actual
10588546.002023-02-128016Actual
35849759.162025-01-1280213Actual
43321035.952022-08-148018Actual
20417124.172023-11-1480511Actual
34698766.182024-12-1480213Actual
263621046.562024-05-138068Actual
338841240.002024-12-148065Actual
9336650.002023-01-128015Budget
14347230.552023-05-1480611Actual
8214840.002022-12-158015Actual
17894140.002023-09-148026Actual
19899421.002023-11-148016Actual
20131764.002023-11-148067Actual
26776738.112024-05-1380613Actual
267431004.782024-05-1380213Actual
34613902.902024-12-1480612Actual
13871406.002023-05-148036Actual
377101349.592025-03-148028Actual
1766458.002022-06-148046Actual
24848673.002024-04-138015Actual
1744723.102023-08-1480112Actual
353251351.002025-01-128067Actual
14824412.002023-06-148016Actual
13897331.002023-05-148046Actual
5177280.002022-09-148056Budget
37500326.002025-03-148056Actual
2884446.002022-07-158046Actual
357806.002022-05-148015Actual
2788133.002022-07-158026Actual
33227855.032024-11-1380111Actual
371221287.002025-03-148063Actual
259121041.002024-05-138015Actual
231391134.002024-02-128067Actual
29852824.182024-08-1380111Actual
1216380.002022-06-148063Budget
11857480.002023-03-148046Budget
39096652.902025-04-1480611Actual
31006181.612024-09-1380211Actual
8746750.002022-12-158067Budget
11571898.002023-03-148015Actual
1018617.762022-05-148028Actual
36324422.002025-02-128046Actual
32185475.242024-10-1380411Actual
2418159.002022-07-158073Actual
29442515.002024-08-138016Actual
5084550.002022-09-148036Budget
23698201.002024-03-138073Actual
11305412.002023-03-148063Actual
1295100.002022-06-148073Budget
23967519.002024-03-138036Actual
19422318.852023-10-1480611Actual
35531359.282025-01-1280211Actual
388951146.562025-04-148068Actual
293491301.002024-08-138015Actual
31801291.002024-10-138056Actual
19335101.822023-10-1480311Actual
12985480.002023-04-148046Budget
3459382.002022-08-148063Actual
4007380.002022-08-148046Budget
36653907.162025-02-1280111Actual
1750572.042023-08-1480612Actual
23372213.532024-02-1280311Actual
304751243.002024-09-138015Actual
28780435.872024-07-1480411Actual
364401856.002025-02-128017Actual
22815814.002024-02-128015Actual
35585405.022025-01-1280411Actual
309201375.352024-09-138068Actual
6907154.002022-11-148073Actual
27628453.962024-06-1380411Actual
16891497.002023-08-148036Actual
26504213.532024-05-1380411Actual
13956397.002023-05-148066Actual
22394213.532024-01-1280311Actual
33548701.262024-11-1380213Actual
22011346.002024-01-128046Actual
269531757.002024-06-138014Actual
8498376.002022-12-158046Actual
14964360.002023-06-148066Actual
8873480.002022-12-158028Budget
27655192.252024-06-1380511Actual
10509650.002023-02-128065Budget
161561031.402023-07-158068Actual
35233470.002025-01-128066Actual
36383463.002025-02-128066Actual
7809380.002022-11-148068Budget
14639931.002023-06-148014Actual
12433356.002023-04-148063Actual
18686984.002023-10-148014Actual
251381360.002024-04-138017Actual
22849638.002024-02-128065Actual
9010550.002023-01-128013Budget
110571375.352023-02-128018Actual
319832182.942024-10-138018Actual
2454711.402024-03-1380212Actual
38650336.002025-04-148056Actual
36880109.272025-02-1280212Actual
37830158.212025-03-1480211Actual
305101081.002024-09-138065Actual
3726850.002022-08-148015Budget
21066425.002023-12-158066Actual
9664200.002023-01-128056Budget
2880796.512024-07-1480511Actual
9394808.002023-01-128065Actual
37857532.682025-03-1480311Actual
293841118.002024-08-138065Actual
20451219.912023-11-1480611Actual
5782200.002022-10-148073Budget
20006192.002023-11-148056Actual
19362175.232023-10-1480411Actual
19926167.002023-11-148026Actual
6031742.002022-10-148065Actual
18357172.042023-09-1480411Actual
279261106.542024-06-1380613Actual
13093480.002023-04-148066Budget
31480398.002024-10-138073Actual
262411171.002024-05-138067Actual
125581000.002023-04-148014Budget
31749653.002024-10-138036Actual
1402650.002022-06-148064Budget
5890650.002022-10-148064Budget
26114209.002024-05-138056Actual
297601013.222024-08-138028Actual
10686632.002023-02-128036Actual
37030722.322025-02-1280613Actual
34081426.002024-12-148066Actual
15911259.002023-07-158056Actual
11105380.002023-02-128028Budget
269871108.002024-06-138064Actual
17246308.212023-08-1480111Actual
23819779.002024-03-138015Actual
7376444.002022-11-148046Actual
9720430.002023-01-128066Actual
36852442.262025-02-1280112Actual
185661848.002023-10-148013Actual
91961100.002023-01-128014Budget
35703597.582025-01-1280112Actual
2885380.002022-07-158046Budget
889650.002022-05-148067Budget
20837803.002023-12-158015Actual
381801183.732025-03-1480613Actual
231971346.562024-02-128018Actual
21718201.002024-01-128073Actual
20779669.002023-12-158064Actual
22248716.252024-01-128028Actual
349421337.002025-01-128064Actual
318911731.002024-10-138017Actual
21123945.002023-12-158017Actual
21872592.002024-01-128065Actual
19748535.002023-11-148064Actual
33997666.002024-12-148036Actual
12104750.002023-03-148067Budget
274541401.112024-06-138028Actual
38598685.002025-04-148036Actual
3911280.002022-08-148026Budget
6768703.002022-11-148013Actual
10780300.002023-02-128056Actual
29497679.002024-08-138036Actual
316011318.002024-10-138015Actual
29549266.002024-08-138056Actual
6439850.002022-10-148017Budget
69551100.002022-11-148014Budget
30708418.002024-09-138066Actual
372072060.002025-03-148014Actual
32158427.362024-10-1380311Actual
3318687.462022-07-158068Actual
18898176.002023-10-148026Actual
160011197.002023-07-158017Actual
36350320.002025-02-128056Actual
16778827.002023-08-148065Actual
32245480.562024-10-1380611Actual
27689555.022024-06-1380611Actual
5083565.002022-09-148036Actual
29582483.002024-08-138066Actual
8872623.822022-12-158028Actual
4193756.002022-08-148017Actual
297322151.122024-08-138018Actual
19806788.002023-11-148015Actual
1813202.002022-06-148056Actual
8134750.002022-12-158064Budget
1217454.002022-06-148063Actual
4053265.002022-08-148056Actual
8026150.002022-12-158073Actual
8683831.002022-12-158017Actual
13843131.002023-05-148026Actual
7700750.002022-11-148018Budget
10265200.002023-02-128073Budget
6628480.002022-10-148028Budget

Generated 2025-06-13 10:20:12.345 UTC