[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23317285.872024-02-1280111Actual
5035280.002022-09-148026Budget
7094705.002022-11-148015Actual
20039356.002023-11-148066Actual
9335772.002023-01-128015Actual
3318687.462022-07-158068Actual
27078946.002024-06-138065Actual
308001260.002024-09-138067Actual
35093483.002025-01-128016Actual
24671000.002022-07-158014Budget
14964360.002023-06-148066Actual
25460114.592024-04-1380511Actual
10637200.002023-02-128026Budget
252311698.082024-04-138018Actual
21872592.002024-01-128065Actual
377441323.832025-03-148068Actual
23345178.422024-02-1280211Actual
17974169.002023-09-148056Actual
18217955.642023-09-148068Actual
7233550.002022-11-148016Budget
8275650.002022-12-158065Budget
24661258.002022-07-158014Actual
13871406.002023-05-148036Actual
32873608.002024-11-138036Actual
16122740.492023-07-158028Actual
5375623.002022-09-148067Actual
13171850.002023-04-148017Budget
38570262.002025-04-148026Actual
28961727.372024-07-1480612Actual
35703597.582025-01-1280112Actual
24790497.002024-04-138064Actual
9393650.002023-01-128065Budget
546209.002022-05-148026Actual
7622865.002022-11-148067Actual
9473550.002023-01-128016Budget
291361733.002024-08-138013Actual
19188898.072023-10-148028Actual
31480398.002024-10-138073Actual
28315158.002024-07-148026Actual
2341349.002022-07-158063Actual
5177280.002022-09-148056Budget
25852861.002024-05-138064Actual
25293828.372024-04-138068Actual
35731243.322025-01-1280212Actual
18330172.042023-09-1480311Actual
36735369.912025-02-1280411Actual
38002415.662025-03-1480112Actual
27747636.942024-06-1380112Actual
33255327.362024-11-1380211Actual
2555133.742024-04-1380112Actual
12700963.002023-04-148015Actual
12371566.002023-04-148013Actual
15618852.002023-07-158014Actual
6302280.002022-10-148056Budget
12103661.002023-03-148067Actual
20956137.002023-12-158026Actual
373351155.002025-03-148065Actual
388332129.912025-04-148018Actual
273331606.002024-06-138017Actual
35851100.002022-08-148014Budget
35882738.112025-01-1280613Actual
270451296.002024-06-138015Actual
28343711.002024-07-148036Actual
242611031.402024-03-138068Actual
3132668.002022-07-158067Actual
27191661.002024-06-138036Actual
23641869.002024-03-138063Actual
2662890.002022-07-158065Actual
373001389.002025-03-148015Actual
359731054.002025-02-128063Actual
37830158.212025-03-1480211Actual
12230458.672023-03-148028Actual
4766650.002022-09-148064Budget
160941517.782023-07-158018Actual
1813202.002022-06-148056Actual
27808939.072024-06-1380612Actual
2418159.002022-07-158073Actual
1750572.042023-08-1480612Actual
360921310.002025-02-128064Actual
3258511.702022-07-158028Actual
12938550.002023-04-148036Budget
4006446.002022-08-148046Actual
3726850.002022-08-148015Budget
18926468.002023-10-148036Actual
35841131.002022-08-148014Actual
12984497.002023-04-148046Actual
293841118.002024-08-138065Actual
19926167.002023-11-148026Actual
15711680.002023-07-158015Actual
125591085.002023-04-148014Actual
13093480.002023-04-148066Budget
7749511.702022-11-148028Actual
304751243.002024-09-138015Actual
33343549.712024-11-1380611Actual
314231025.002024-10-138063Actual
11760200.002023-03-148026Budget
91961100.002023-01-128014Budget
749487.002022-05-148066Actual
12761598.002023-04-148065Actual
11856401.002023-03-148046Actual
36913683.752025-02-1280612Actual
33401460.342024-11-1380112Actual
37030722.322025-02-1280613Actual
1747423.102023-08-1480212Actual
8499380.002022-12-158046Budget
168143.002022-05-148073Actual
9010550.002023-01-128013Budget
22637966.002024-02-128063Actual
2880796.512024-07-1480511Actual
15859509.002023-07-158036Actual
25947901.002024-05-138065Actual
1440536.932023-05-1480112Actual
1719663.002022-06-148036Actual
22070405.002024-01-128066Actual
34405485.872024-12-1480311Actual
11963480.002023-03-148066Budget
35233470.002025-01-128066Actual
4518531.002022-09-148013Actual
20390226.302023-11-1480411Actual
33672992.002024-12-148063Actual
207441051.002023-12-158014Actual
236061562.002024-03-138013Actual
8683831.002022-12-158017Actual
4907749.002022-09-148065Actual
26776738.112024-05-1380613Actual
11810550.002023-03-148036Budget
13431000.002022-06-148014Budget
32925232.002024-11-138056Actual
9257882.002023-01-128064Actual
35585405.022025-01-1280411Actual
279261106.542024-06-1380613Actual
1482850.002022-06-148015Budget
10917955.002023-02-128017Actual
4656200.002022-09-148073Actual
29934458.212024-08-1380411Actual
16622445.002023-08-148073Actual
30649338.002024-09-138046Actual
27601564.602024-06-1380311Actual
16214376.302023-07-1580111Actual
18978186.002023-10-148056Actual
54541532.932022-09-148018Actual
32303564.602024-10-1380112Actual
353251351.002025-01-128067Actual
18275299.702023-09-1480111Actual
38683536.002025-04-148066Actual
28726241.192024-07-1480211Actual
5704380.002022-10-148063Budget
12840513.002023-04-148016Actual
1735560.332023-08-1480511Actual
175971108.002023-09-148063Actual
383572034.002025-04-148014Actual
4254757.002022-08-148067Actual
23014291.002024-02-128056Actual
21066425.002023-12-158066Actual
33309334.812024-11-1380411Actual
125581000.002023-04-148014Budget
7561950.002022-11-148017Budget
11962444.002023-03-148066Actual
14015945.002023-05-148017Actual
19954495.002023-11-148036Actual
16917324.002023-08-148046Actual
273681269.002024-06-138067Actual
341731062.002024-12-148067Actual
31299715.302024-09-1380213Actual
30568557.002024-09-138016Actual
269871108.002024-06-138064Actual
10265200.002023-02-128073Budget
20250993.522023-11-148068Actual
303821855.002024-09-138014Actual
2537958.212024-04-1380211Actual
971750.002022-05-148018Budget
11633650.002023-03-148065Budget
23761737.002024-03-138064Actual
27136489.002024-06-138016Actual
10838511.002023-02-128066Actual
7700750.002022-11-148018Budget
31060441.192024-09-1380411Actual
8746750.002022-12-158067Budget
22694407.002024-02-128073Actual
99381575.352023-01-128018Actual
5643550.002022-10-148013Budget
318911731.002024-10-138017Actual
331072026.882024-11-138018Actual
22757571.002024-02-128064Actual
18357172.042023-09-1480411Actual
4986480.002022-09-148016Budget
15804450.002023-07-158016Actual
307651606.002024-09-138017Actual
24347115.652024-03-1380211Actual
19748535.002023-11-148064Actual
33548701.262024-11-1380213Actual
21010360.002023-12-158046Actual
17654197.002023-09-148073Actual
216611060.002024-01-128063Actual
4115601.002022-08-148066Actual
30088790.142024-08-1380612Actual
20451219.912023-11-1480611Actual
1948020.972023-10-1480112Actual
315431120.002024-10-138064Actual
2202701.092022-06-148068Actual
9569550.002023-01-128036Budget
80751100.002022-12-158014Budget
1814200.002022-06-148056Budget
6828480.002022-11-148063Budget
20131764.002023-11-148067Actual
8498376.002022-12-158046Actual
393011013.552025-04-1480213Actual
114301178.002023-03-148014Actual
30886955.642024-09-138028Actual
8451550.002022-12-158036Budget
1078598.062022-05-148068Actual
20417124.172023-11-1480511Actual
284851963.002024-07-148017Actual
10839480.002023-02-128066Budget
17188819.282023-08-148068Actual
11305412.002023-03-148063Actual
2603890.002022-07-158015Actual
7232620.002022-11-148016Actual
27866360.912024-06-1380113Actual
7093650.002022-11-148015Budget
377101349.592025-03-148028Actual
15176764.732023-06-148068Actual
23047425.002024-02-128066Actual
121831170.802023-03-148018Actual
28395320.002024-07-148056Actual
25433160.342024-04-1380411Actual
417650.002022-05-148065Budget
196291051.002023-11-148063Actual
12510200.002023-04-148073Budget
1624251.822023-07-1580211Actual
8931478.362022-12-158068Actual
195951543.002023-11-148013Actual
21746917.002024-01-128014Actual
16778827.002023-08-148065Actual
89449.002022-05-148063Actual
14879495.002023-06-148036Actual
10978750.002023-02-128067Budget
9070403.002023-01-128063Actual
10733515.002023-02-128046Actual
28698824.182024-07-1480111Actual
8604501.002022-12-158066Actual
10732480.002023-02-128046Budget
23399235.872024-02-1280411Actual
5563643.522022-09-148068Actual
38650336.002025-04-148056Actual
337921159.002024-12-148064Actual
221621029.002024-01-128067Actual
20929381.002023-12-158016Actual
7376444.002022-11-148046Actual
342312110.212024-12-148018Actual
23698201.002024-03-138073Actual
32158427.362024-10-1380311Actual
21418235.872023-12-1580411Actual
27655192.252024-06-1380511Actual
6907154.002022-11-148073Actual
11492798.002023-03-148064Actual
21391242.252023-12-1580311Actual
302971103.002024-09-138063Actual
5131310.002022-09-148046Actual
37500326.002025-03-148056Actual
1847649.702023-09-1480112Actual
281951216.002024-07-148015Actual
38329299.002025-04-148073Actual
31721173.002024-10-138026Actual
15944356.002023-07-158066Actual
34292982.922024-12-148068Actual
3211750.002022-07-158018Budget
35558414.602025-01-1280311Actual
286401025.342024-07-148068Actual
2665866.722024-05-1380612Actual
28586.002022-05-148013Actual
206241653.002023-12-158013Actual
37474445.002025-03-148046Actual
2161051.002022-05-148014Actual
23459312.472024-02-1280611Actual
8684950.002022-12-158017Budget
39154575.242025-04-1480112Actual
2788133.002022-07-158026Actual
32958568.002024-11-138066Actual
8276668.002022-12-158065Actual
5970850.002022-10-148015Budget
596550.002022-05-148036Budget
1217454.002022-06-148063Actual
37448582.002025-03-148036Actual
25493296.512024-04-1380611Actual
32899428.002024-11-138046Actual
33227855.032024-11-1380111Actual
316361229.002024-10-138065Actual
890676.002022-05-148067Actual
20336110.342023-11-1480211Actual
39216939.072025-04-1480612Actual
39182243.322025-04-1480212Actual
3536173.002022-08-148073Actual
320451196.562024-10-138068Actual
6110480.002022-10-148016Budget
1830360.332023-09-1480211Actual
31094585.882024-09-1380611Actual
9664200.002023-01-128056Budget
58311272.002022-10-148014Actual
2838550.002022-07-158036Budget
30978713.542024-09-1380111Actual
14811039.002022-06-148015Actual
17716620.002023-09-148064Actual
30054115.652024-08-1380212Actual
326671323.002024-11-138064Actual
12370550.002023-04-148013Budget
35035946.002025-01-128065Actual
31331722.322024-09-1380613Actual
69541051.002022-11-148014Actual
38122531.092025-03-1480113Actual
30623570.002024-09-138036Actual
36324422.002025-02-128046Actual
35120204.002025-01-128026Actual
365332428.402025-02-128018Actual
31180210.342024-09-1380212Actual
6439850.002022-10-148017Budget
9721480.002023-01-128066Budget
27546807.162024-06-1380111Actual
145201396.002023-06-148013Actual
5969907.002022-10-148015Actual
21479230.552023-12-1580611Actual
2354955.022024-02-1280612Actual
32818636.002024-11-138016Actual
36794475.242025-02-1280611Actual
28369408.002024-07-148046Actual
1544617.002022-06-148065Actual
1540834.802023-06-1480112Actual
20871811.002023-12-158065Actual
26088259.002024-05-138046Actual
1622519.002022-06-148016Actual
280181136.002024-07-148063Actual
21036265.002023-12-158056Actual
246361653.002024-04-138013Actual
30595262.002024-09-138026Actual
20779669.002023-12-158064Actual
4114480.002022-08-148066Budget
18778638.002023-10-148015Actual
27243232.002024-06-138056Actual
3131650.002022-07-158067Budget
26422453.962024-05-1380111Actual
191601925.362023-10-148018Actual
1544170.972023-06-1480612Actual
5890650.002022-10-148064Budget
19422318.852023-10-1480611Actual
384851301.002025-04-148065Actual
2342661.402024-02-1280511Actual
22037188.002024-01-128056Actual
6208550.002022-10-148036Budget
277749.002022-05-148064Actual
166501095.002023-08-148014Actual
18601935.002023-10-148063Actual
297322151.122024-08-138018Actual
291711025.002024-08-138063Actual
38543515.002025-04-148016Actual
2281550.002022-07-158013Budget
237261024.002024-03-138014Actual
20716222.002023-12-158073Actual
2050934.802023-11-1480112Actual
12888200.002023-04-148026Budget
31775368.002024-10-138046Actual
9701260.202022-05-148018Actual
11571898.002023-03-148015Actual
342591285.952024-12-148028Actual
285201143.002024-07-148067Actual
2419100.002022-07-158073Budget
15350345.452023-06-1480611Actual
38030106.082025-03-1480212Actual
4846850.002022-09-148015Budget
14287228.422023-05-1480311Actual
8213650.002022-12-158015Budget
338501217.002024-12-148015Actual
360582134.002025-02-128014Actual
34551519.922024-12-1480112Actual
1077480.002022-05-148068Budget
7423200.002022-11-148056Budget
19899421.002023-11-148016Actual
17328242.252023-08-1480411Actual
18184623.822023-09-148028Actual
22815814.002024-02-128015Actual
13422843.522023-04-148068Actual
364751337.002025-02-128067Actual
6032650.002022-10-148065Budget
382371715.002025-04-148013Actual
28927112.462024-07-1480212Actual
31214866.732024-09-1380612Actual
18658214.002023-10-148073Actual
26062445.002024-05-138036Actual
34378183.742024-12-1480211Actual
9520280.002023-01-128026Budget
13843131.002023-05-148026Actual
34023421.002024-12-148046Actual
135051559.002023-05-148013Actual
1526258.212023-06-1480211Actual
9987867.762023-01-128028Actual
34613902.902024-12-1480612Actual
27628453.962024-06-1380411Actual
37884544.392025-03-1480411Actual
690200.002022-05-148056Budget
274541401.112024-06-138028Actual
34671722.322024-12-1480113Actual
1766458.002022-06-148046Actual
19806788.002023-11-148015Actual
231041039.002024-02-128017Actual
15289156.082023-06-1480311Actual
1583188.002023-07-158026Actual
9860750.002023-01-128067Budget
190671189.002023-10-148017Actual
7377380.002022-11-148046Budget
30146332.842024-08-1380113Actual
4333750.002022-08-148018Budget
267431004.782024-05-1380213Actual
23967519.002024-03-138036Actual
13031280.002023-04-148056Budget
352901646.002025-01-128017Actual
19686428.002023-11-148073Actual
38624356.002025-04-148046Actual
21278779.882023-12-158068Actual
13421051.002022-06-148014Actual
21957137.002024-01-128026Actual
33282349.702024-11-1380311Actual
23854730.002024-03-138065Actual
16863128.002023-08-148026Actual
12620650.002023-04-148064Budget
175621780.002023-09-148013Actual
10126560.002023-02-128013Actual
1159550.002022-06-148013Budget
2014705.002022-06-148067Actual
6906100.002022-11-148073Budget
2932200.002022-07-158056Budget
212161785.962023-12-158018Actual
11165669.282023-02-128068Actual
47041146.002022-09-148014Actual
11383100.002023-03-148073Actual
222201375.352024-01-128018Actual
18006401.002023-09-148066Actual
36030315.002025-02-128073Actual
1443222.042023-05-1480212Actual
39096652.902025-04-1480611Actual
11712480.002023-03-148016Budget
1632360.332023-07-1580511Actual
10048764.732023-01-128068Actual
150211323.002023-06-148017Actual
4578380.002022-09-148063Budget
4579345.002022-09-148063Actual
25173992.002024-04-138067Actual
2837683.002022-07-158036Actual
35174364.002025-01-128046Actual
32103746.522024-10-1380111Actual
23993353.002024-03-138046Actual
35503707.162025-01-1280111Actual
24019283.002024-03-138056Actual
140501039.002023-05-148067Actual
38149678.462025-03-1480213Actual
26147288.002024-05-138066Actual
32547972.002024-11-138063Actual
1426059.272023-05-1480211Actual
2280618.002022-07-158013Actual
16269166.722023-07-1580311Actual
1670219.002022-06-148026Actual
22722940.002024-02-128014Actual
7153720.002022-11-148065Actual
27689555.022024-06-1380611Actual
3959601.002022-08-148036Actual
11104649.582023-02-128028Actual
13956397.002023-05-148066Actual
8403280.002022-12-158026Budget
29549266.002024-08-138056Actual
31749653.002024-10-138036Actual
269531757.002024-06-138014Actual
11166480.002023-02-128068Budget
201891528.382023-11-148018Actual
30026547.582024-08-1380112Actual
21336280.552023-12-1580111Actual
2393985.002024-03-138026Actual
58301100.002022-10-148014Budget
5705375.002022-10-148063Actual
13172806.002023-04-148017Actual
8932380.002022-12-158068Budget
21718201.002024-01-128073Actual
6502793.002022-10-148067Actual
221271062.002024-01-128017Actual
17867509.002023-09-148016Actual
1744723.102023-08-1480112Actual
36243661.002025-02-128016Actual
347871715.002025-01-128013Actual
6255506.002022-10-148046Actual
319251373.002024-10-138067Actual
80741197.002022-12-158014Actual
1875405.002022-06-148066Actual
11809648.002023-03-148036Actual
32185475.242024-10-1380411Actual
2789200.002022-07-158026Budget
21364160.342023-12-1580211Actual
91971155.002023-01-128014Actual
14138623.822023-05-148028Actual
15746730.002023-07-158065Actual
7809380.002022-11-148068Budget
10509650.002023-02-128065Budget
10372623.002023-02-128064Actual
9799950.002023-01-128017Budget
3791179.482025-03-1480511Actual
3910287.002022-08-148026Actual
150561039.002023-06-148067Actual
181561360.202023-09-148018Actual
7949480.002022-12-158063Budget
16943211.002023-08-148056Actual
1641542.252023-07-1580112Actual
28899610.342024-07-1480112Actual
31272387.222024-09-1380113Actual
9336650.002023-01-128015Budget
2653145.442024-05-1380511Actual
9986480.002023-01-128028Budget
38272983.002025-04-148063Actual
11634856.002023-03-148065Actual
38981339.062025-04-1480211Actual
2662464.592024-05-1380112Actual
305101081.002024-09-138065Actual
3396611.002022-08-148013Actual
26504213.532024-05-1380411Actual
18686984.002023-10-148014Actual
10779280.002023-02-128056Budget
10186380.002023-02-128063Budget
10452850.002023-02-128015Budget
2561043.312024-04-1380612Actual
19389122.042023-10-1480511Actual
8026150.002022-12-158073Actual
2661650.002022-07-158065Budget
12231380.002023-03-148028Budget
21123945.002023-12-158017Actual
1954950.002022-06-148017Budget
2351744.382024-02-1280112Actual
23819779.002024-03-138015Actual
24883687.002024-04-138065Actual
27276456.002024-06-138066Actual
20308392.262023-11-1480111Actual
31006181.612024-09-1380211Actual
268681252.002024-06-138063Actual
15653638.002023-07-158064Actual
262061496.002024-05-138017Actual
19222740.492023-10-148068Actual
2056767.782023-11-1480612Actual
16976433.002023-08-148066Actual
103121051.002023-02-128014Actual
8402259.002022-12-158026Actual
388951146.562025-04-148068Actual
17246308.212023-08-1480111Actual
36708419.922025-02-1280311Actual
302621836.002024-09-138013Actual
2053622.042023-11-1480212Actual
9011578.002023-01-128013Actual
33969176.002024-12-148026Actual
3863480.002022-08-148016Budget
1850970.972023-09-1480612Actual
5237501.002022-09-148066Actual
231971346.562024-02-128018Actual
6207655.002022-10-148036Actual
17068789.002023-08-148067Actual
12762650.002023-04-148065Budget
21780497.002024-01-128064Actual
293491301.002024-08-138015Actual
2741550.002022-07-158016Budget
31152610.342024-09-1380112Actual
353832110.212025-01-128018Actual
327251336.002024-11-138015Actual
13627798.002023-05-148014Actual
29442515.002024-08-138016Actual
10451831.002023-02-128015Actual
14639931.002023-06-148014Actual
5564480.002022-09-148068Budget
2740492.002022-07-158016Actual
21838875.002024-01-128015Actual
5642531.002022-10-148013Actual
331691210.192024-11-138068Actual
643380.002022-05-148046Budget
9859636.002023-01-128067Actual
12699850.002023-04-148015Budget
24374164.592024-03-1380311Actual
19335101.822023-10-1480311Actual
19841623.002023-11-148065Actual
5236480.002022-09-148066Budget
2171000.002022-05-148014Budget
5034225.002022-09-148026Actual
14905283.002023-06-148046Actual
1403680.002022-06-148064Actual
14824412.002023-06-148016Actual
8546200.002022-12-158056Budget
34579203.952024-12-1480212Actual
256951418.002024-05-138013Actual
28841475.242024-07-1480611Actual
281032174.002024-07-148014Actual
185661848.002023-10-148013Actual
9394808.002023-01-128065Actual
28780435.872024-07-1480411Actual
7621750.002022-11-148067Budget
22454369.912024-01-1280611Actual
16836499.002023-08-148016Actual
6689480.002022-10-148068Budget
23372213.532024-02-1280311Actual
23225675.342024-02-128028Actual
35148600.002025-01-128036Actual
13360655.642023-04-148028Actual
24462365.662024-03-1380611Actual
341381767.002024-12-148017Actual
12937621.002023-04-148036Actual
38953745.452025-04-1480111Actual
161561031.402023-07-158068Actual
77011058.682022-11-148018Actual
13421480.002023-04-148068Budget
8873480.002022-12-158028Budget
25730983.002024-05-138063Actual
14673553.002023-06-148064Actual
33729362.002024-12-148073Actual
31033532.682024-09-1380311Actual
1402650.002022-06-148064Budget
242001417.772024-03-138018Actual
22011346.002024-01-128046Actual
6690669.282022-10-148068Actual
38598685.002025-04-148036Actual
26716350.382024-05-1380113Actual
180631201.002023-09-148017Actual
37944580.562025-03-1480611Actual
2140675.342022-06-148028Actual
3783650.002022-08-148065Budget
372072060.002025-03-148014Actual
297601013.222024-08-138028Actual
25022291.002024-04-138046Actual
36350320.002025-02-128056Actual
1623550.002022-06-148016Budget
7810487.452022-11-148068Actual
24228779.882024-03-138028Actual
4908650.002022-09-148065Budget
160361050.002023-07-158067Actual
22988270.002024-02-128046Actual
2442856.082024-03-1380511Actual
9472632.002023-01-128016Actual
29523400.002024-08-138046Actual
290461073.202024-07-1480213Actual
418668.002022-05-148065Actual
1950723.102023-10-1480212Actual
8027100.002022-12-158073Budget
14611205.002023-06-148073Actual
23259740.492024-02-128068Actual
32337738.012024-10-1380612Actual
8545334.002022-12-158056Actual
281371159.002024-07-148064Actual
258171258.002024-05-138014Actual
34459164.592024-12-1480511Actual
12433356.002023-04-148063Actual
7154650.002022-11-148065Budget
7280280.002022-11-148026Budget
2201480.002022-06-148068Budget
15234372.042023-06-1480111Actual
35849759.162025-01-1280213Actual
24142888.002024-03-138067Actual
34432430.552024-12-1480411Actual
5316850.002022-09-148017Budget
13897331.002023-05-148046Actual
11382200.002023-03-148073Budget
4767823.002022-09-148064Actual
11857480.002023-03-148046Budget
15590286.002023-07-158073Actual
1930861.402023-10-1480211Actual
241081184.002024-03-138017Actual
7888550.002022-12-158013Budget
20217860.192023-11-148028Actual
5502480.002022-09-148028Budget
191021144.002023-10-148067Actual
135401143.002023-05-148063Actual
4053265.002022-08-148056Actual
1446362.462023-05-1480612Actual
279831784.002024-07-148013Actual
5455750.002022-09-148018Budget
18720626.002023-10-148064Actual
3784907.002022-08-148065Actual
12432380.002023-04-148063Budget
2153743.312023-12-1580112Actual
32101349.592022-07-158018Actual
6628480.002022-10-148028Budget
33521597.752024-11-1380113Actual
1720550.002022-06-148036Budget
1295100.002022-06-148073Budget
7330648.002022-11-148036Actual
319832182.942024-10-138018Actual
141101504.142023-05-148018Actual
2144552.892023-12-1580511Actual
3561284.802025-01-1280511Actual
25081436.002024-04-138066Actual
19010421.002023-10-148066Actual
1216380.002022-06-148063Budget
22394213.532024-01-1280311Actual
338841240.002024-12-148065Actual
25351395.452024-04-1380111Actual
6768703.002022-11-148013Actual
160011197.002023-07-158017Actual
829859.002022-05-148017Actual
39008339.062025-04-1480311Actual
11245550.002023-03-148013Budget
309201375.352024-09-138068Actual
499550.002022-05-148016Budget
32245480.562024-10-1380611Actual
308582625.372024-09-138018Actual
22339356.082024-01-1280111Actual
278931083.732024-06-1380213Actual
22962492.002024-02-128036Actual
26450190.122024-05-1380211Actual
29852824.182024-08-1380111Actual
10589480.002023-02-128016Budget
151141751.112023-06-148018Actual
7015742.002022-11-148064Actual
9663198.002023-01-128056Actual
1671200.002022-06-148026Budget
31694566.002024-10-138016Actual
365951035.952025-02-128068Actual
2524650.002022-07-158064Budget
25048164.002024-04-138056Actual
9071480.002023-01-128063Budget
9148100.002023-01-128073Budget
330151820.002024-11-138017Actual
20984524.002023-12-158036Actual
2603497.002024-05-138026Actual
13312750.002023-04-148018Budget
251381360.002024-04-138017Actual
15142649.582023-06-148028Actual
313881802.002024-10-138013Actual
14314163.532023-05-1480411Actual
247561013.002024-04-138014Actual
8214840.002022-12-158015Actual
12182750.002023-03-148018Budget
29079715.302024-07-1480613Actual
4519550.002022-09-148013Budget
375901646.002025-03-148017Actual
748480.002022-05-148066Budget
25406155.022024-04-1380311Actual
304171405.002024-09-138064Actual
17389352.892023-08-1480611Actual
2293494.002024-02-128026Actual
1953888.002022-06-148017Actual
34350950.782024-12-1480111Actual
14172772.312023-05-148068Actual
17948259.002023-09-148046Actual
361501431.002025-02-128015Actual
32131366.722024-10-1380211Actual
320111158.682024-10-138028Actual
316011318.002024-10-138015Actual
13661696.002023-05-148064Actual
13234786.002023-04-148067Actual
37802649.712025-03-1480111Actual
259121041.002024-05-138015Actual
165301622.002023-08-148013Actual
1543650.002022-06-148065Budget
22421238.002024-01-1280411Actual
376241348.002025-03-148067Actual
22849638.002024-02-128065Actual
4439480.002022-08-148068Budget
285782482.952024-07-148018Actual
7748480.002022-11-148028Budget
268331575.002024-06-138013Actual
326322174.002024-11-138014Actual
381801183.732025-03-1480613Actual
64401155.002022-10-148017Actual
7329550.002022-11-148036Budget
35764983.762025-01-1280612Actual
2452041.192024-03-1380112Actual
1767380.002022-06-148046Budget
16685583.002023-08-148064Actual
689262.002022-05-148056Actual
216271440.002024-01-128013Actual
8134750.002022-12-158064Budget
29228449.002024-08-138073Actual
357806.002022-05-148015Actual
231391134.002024-02-128067Actual
47051100.002022-09-148014Budget
7889537.002022-12-158013Actual
27775118.852024-06-1380212Actual
4054280.002022-08-148056Budget
27217471.002024-06-138046Actual
10918850.002023-02-128017Budget
246711029.002024-04-138063Actual
20659992.002023-12-158063Actual
17154598.062023-08-148028Actual
75621155.002022-11-148017Actual
1647344.382023-07-1580612Actual
29550.002022-05-148013Budget
1644222.042023-07-1580212Actual
6301246.002022-10-148056Actual
14731875.002023-06-148015Actual
20363102.892023-11-1480311Actual
358850.002022-05-148015Budget
2454711.402024-03-1380212Actual
24996529.002024-04-138036Actual
27488955.642024-06-138068Actual
6159280.002022-10-148026Budget
26114209.002024-05-138056Actual
43321035.952022-08-148018Actual
335801094.252024-11-1380613Actual
2457952.892024-03-1380612Actual
6501650.002022-10-148067Budget
25259811.702024-04-138028Actual
24051321.002024-03-138066Actual
23912505.002024-03-138016Actual
28428484.002024-07-148066Actual
10977823.002023-02-128067Actual
32212168.852024-10-1380511Actual
3458380.002022-08-148063Budget
12292611.702023-03-148068Actual
17922561.002023-09-148036Actual
371221287.002025-03-148063Actual
8135779.002022-12-158064Actual
37179405.002025-03-148073Actual
31834458.002024-10-138066Actual
19714921.002023-11-148014Actual
36762190.122025-02-1280511Actual
262411171.002024-05-138067Actual
359391488.002025-02-128013Actual
5503748.062022-09-148028Actual
39035564.602025-04-1480411Actual
282301192.002024-07-148065Actual
36185977.002025-02-128065Actual
16296219.912023-07-1580411Actual
8825750.002022-12-158018Budget
348221047.002025-01-128063Actual
6581750.002022-10-148018Budget
2990480.002022-07-158066Budget
6361380.002022-10-148066Actual
11105380.002023-02-128028Budget
29880181.612024-08-1380211Actual
14931242.002023-06-148056Actual
2525655.002022-07-158064Actual
3259380.002022-07-158028Budget
330491296.002024-11-138067Actual
11713556.002023-03-148016Actual
34698766.182024-12-1480213Actual
595602.002022-05-148036Actual
21985533.002024-01-128036Actual
7424188.002022-11-148056Actual
22907400.002024-02-128016Actual
10373650.002023-02-128064Budget
35645555.022025-01-1280611Actual
13092468.002023-04-148066Actual
11572850.002023-03-148015Budget
32845157.002024-11-138026Actual
16565997.002023-08-148063Actual
276650.002022-05-148064Budget
34049294.002024-12-148056Actual
315081955.002024-10-138014Actual
292561795.002024-08-138014Actual
296391767.002024-08-138017Actual
1018617.762022-05-148028Actual
12985480.002023-04-148046Budget
5130380.002022-09-148046Budget
20837803.002023-12-158015Actual
39334959.162025-04-1480613Actual
337571776.002024-12-148014Actual
35531359.282025-01-1280211Actual
114311000.002023-03-148014Budget
154981797.002023-07-158013Actual
19980314.002023-11-148046Actual
170331146.002023-08-148017Actual
10780300.002023-02-128056Actual
1953851.822023-10-1480612Actual
11304380.002023-03-148063Budget
2340380.002022-07-158063Budget
8745757.002022-12-158067Actual
29582483.002024-08-138066Actual
376822116.272025-03-148018Actual
17682834.002023-09-148014Actual
4381480.002022-08-148028Budget
37857532.682025-03-1480311Actual
30691113.002022-07-158017Actual
364401856.002025-02-128017Actual
16357206.082023-07-1580611Actual
14851169.002023-06-148026Actual
336371587.002024-12-148013Actual
17894140.002023-09-148026Actual
36681320.982025-02-1280211Actual
32422985.482024-10-1380213Actual
36852442.262025-02-1280112Actual
387751166.002025-04-148067Actual
9939750.002023-01-128018Budget
11903280.002023-03-148056Budget
33463813.542024-11-1380612Actual
29497679.002024-08-138036Actual
29907512.472024-08-1380311Actual
34879444.002025-01-128073Actual
30708418.002024-09-138066Actual
3862595.002022-08-148016Actual
38861869.282025-04-148028Actual
331351002.612024-11-138028Actual
24848673.002024-04-138015Actual
6769550.002022-11-148013Budget
30675272.002024-09-138056Actual
11056750.002023-02-128018Budget
13816476.002023-05-148016Actual
10187393.002023-02-128063Actual
98001029.002023-01-128017Actual
9720430.002023-01-128066Actual
10510690.002023-02-128065Actual
226021590.002024-02-128013Actual
33429112.462024-11-1380212Actual
7482480.002022-11-148066Budget
4657200.002022-09-148073Budget
2931270.002022-07-158056Actual
349421337.002025-01-128064Actual
2557825.232024-04-1380212Actual
13599415.002023-05-148073Actual
37420186.002025-03-148026Actual
69551100.002022-11-148014Budget
19362175.232023-10-1480411Actual
14232315.662023-05-1480111Actual
297941169.282024-08-138068Actual
26007293.002024-05-138016Actual
6360480.002022-10-148066Budget
39274559.162025-04-1480113Actual
3070950.002022-07-158017Budget
2251222.042024-01-1280112Actual
12621831.002023-04-148064Actual
2991579.002022-07-158066Actual
34730671.442024-12-1480613Actual
11904207.002023-03-148056Actual
8354550.002022-12-158016Budget
17774644.002023-09-148015Actual
34493746.522024-12-1480611Actual
10127550.002023-02-128013Budget
3459382.002022-08-148063Actual
12511214.002023-04-148073Actual
20921210.192022-06-148018Actual
28753409.282024-07-1480311Actual
8452655.002022-12-158036Actual
22367163.532024-01-1280211Actual
21930365.002024-01-128016Actual
12041850.002023-03-148017Budget
2884446.002022-07-158046Actual
12841480.002023-04-148016Budget
25789308.002024-05-138073Actual
350001488.002025-01-128015Actual
7281283.002022-11-148026Actual
2013650.002022-06-148067Budget
4007380.002022-08-148046Budget
33942606.002024-12-148016Actual
3646650.002022-08-148064Budget
2885380.002022-07-158046Budget
32395608.282024-10-1380113Actual
13233750.002023-04-148067Budget
7948416.002022-12-158063Actual
2093750.002022-06-148018Budget
384501179.002025-04-148015Actual
8605480.002022-12-158066Budget
4440740.492022-08-148068Actual
263291069.282024-05-138028Actual
4193756.002022-08-148017Actual
9616380.002023-01-128046Budget
36971745.132025-02-1280113Actual
6629623.822022-10-148028Actual
18098756.002023-09-148067Actual
31801291.002024-10-138056Actual
15885299.002023-07-158046Actual
24941361.002024-04-138016Actual
17809772.002023-09-148065Actual
24401238.002024-03-1380411Actual
18418222.042023-09-1480611Actual
16891497.002023-08-148036Actual
10636211.002023-02-128026Actual
13923246.002023-05-148056Actual
9570648.002023-01-128036Actual
33997666.002024-12-148036Actual
2141380.002022-06-148028Budget
171261479.902023-08-148018Actual
12104750.002023-03-148067Budget
36298666.002025-02-128036Actual
263012382.942024-05-138018Actual
3537200.002022-08-148073Budget
200961166.002023-11-148017Actual
17274115.652023-08-1480211Actual
6829454.002022-11-148063Actual
28288613.002024-07-148016Actual
4380811.702022-08-148028Actual
383921108.002025-04-148064Actual
36383463.002025-02-128066Actual
498584.002022-05-148016Actual
9256750.002023-01-128064Budget
15533945.002023-07-158063Actual
21244860.192023-12-158028Actual
65801288.982022-10-148018Actual
7483397.002022-11-148066Actual
29968528.432024-08-1380611Actual
5083565.002022-09-148036Actual
36561982.922025-02-128028Actual
889650.002022-05-148067Budget
36653907.162025-02-1280111Actual
35200237.002025-01-128056Actual
274262049.602024-06-138018Actual
18898176.002023-10-148026Actual

Generated 2025-06-13 14:12:51.064 UTC