[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 107   

996 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15176764.732023-06-298068Actual
16891497.002023-08-298036Actual
5035280.002022-09-298026Budget
11856401.002023-03-298046Actual
7153720.002022-11-298065Actual
3960550.002022-08-298036Budget
21930365.002024-01-278016Actual
2496891.002024-04-288026Actual
8605480.002022-12-308066Budget
2662464.592024-05-2880112Actual
1767380.002022-06-298046Budget
7377380.002022-11-298046Budget
24941361.002024-04-288016Actual
14766579.002023-06-298065Actual
365332428.402025-02-278018Actual
236061562.002024-03-288013Actual
9011578.002023-01-278013Actual
31721173.002024-10-288026Actual
12041850.002023-03-298017Budget
350001488.002025-01-278015Actual
27866360.912024-06-2880113Actual
27628453.962024-06-2880411Actual
140501039.002023-05-298067Actual
37393543.002025-03-298016Actual
38570262.002025-04-298026Actual
21278779.882023-12-308068Actual
3211750.002022-07-308018Budget
30354417.002024-09-288073Actual
19899421.002023-11-298016Actual
231971346.562024-02-278018Actual
13032351.002023-04-298056Actual
32337738.012024-10-2880612Actual
21036265.002023-12-308056Actual
1747423.102023-08-2980212Actual
22394213.532024-01-2780311Actual
2293494.002024-02-278026Actual
331072026.882024-11-288018Actual
15289156.082023-06-2980311Actual
22988270.002024-02-278046Actual
23459312.472024-02-2780611Actual
17274115.652023-08-2980211Actual
7232620.002022-11-298016Actual
32422985.482024-10-2880213Actual
10186380.002023-02-278063Budget
2342661.402024-02-2780511Actual
21780497.002024-01-278064Actual
150211323.002023-06-298017Actual
1624251.822023-07-3080211Actual
2661650.002022-07-308065Budget
1670219.002022-06-298026Actual
258171258.002024-05-288014Actual
20417124.172023-11-2980511Actual
1830360.332023-09-2980211Actual
7809380.002022-11-298068Budget
169100.002022-05-298073Budget
38272983.002025-04-298063Actual
8027100.002022-12-308073Budget
36030315.002025-02-278073Actual
12511214.002023-04-298073Actual
29934458.212024-08-2880411Actual
595602.002022-05-298036Actual
27775118.852024-06-2880212Actual
20131764.002023-11-298067Actual
23047425.002024-02-278066Actual
242611031.402024-03-288068Actual
2789200.002022-07-308026Budget
30205715.302024-08-2880613Actual
1813202.002022-06-298056Actual
6581750.002022-10-298018Budget
19389122.042023-10-2980511Actual
296391767.002024-08-288017Actual
17068789.002023-08-298067Actual
2741550.002022-07-308016Budget
31775368.002024-10-288046Actual
23698201.002024-03-288073Actual
28726241.192024-07-2980211Actual
5891617.002022-10-298064Actual
3258511.702022-07-308028Actual
4987511.002022-09-298016Actual
30675272.002024-09-288056Actual
6254380.002022-10-298046Budget
5316850.002022-09-298017Budget
145541108.002023-06-298063Actual
2093750.002022-06-298018Budget
4007380.002022-08-298046Budget
326322174.002024-11-288014Actual
20336110.342023-11-2980211Actual
2157061.402023-12-3080612Actual
24401238.002024-03-2880411Actual
27689555.022024-06-2880611Actual
19926167.002023-11-298026Actual
22011346.002024-01-278046Actual
13897331.002023-05-298046Actual
4846850.002022-09-298015Budget
161561031.402023-07-308068Actual
282301192.002024-07-298065Actual
30568557.002024-09-288016Actual
154981797.002023-07-308013Actual
24883687.002024-04-288065Actual
13661696.002023-05-298064Actual
36880109.272025-02-2780212Actual
20308392.262023-11-2980111Actual
231391134.002024-02-278067Actual
256951418.002024-05-288013Actual
237261024.002024-03-288014Actual
11304380.002023-03-298063Budget
1623550.002022-06-298016Budget
4253650.002022-08-298067Budget
1647344.382023-07-3080612Actual
347871715.002025-01-278013Actual
291361733.002024-08-288013Actual
5564480.002022-09-298068Budget
259121041.002024-05-288015Actual
16685583.002023-08-298064Actual
36998803.022025-02-2780213Actual
12762650.002023-04-298065Budget
21985533.002024-01-278036Actual
1954950.002022-06-298017Budget
30146332.842024-08-2880113Actual
190671189.002023-10-298017Actual
331691210.192024-11-288068Actual
3791179.482025-03-2980511Actual
185661848.002023-10-298013Actual
13093480.002023-04-298066Budget
3537200.002022-08-298073Budget
383921108.002025-04-298064Actual
3959601.002022-08-298036Actual
35764983.762025-01-2780612Actual
3647720.002022-08-298064Actual
309201375.352024-09-288068Actual
10977823.002023-02-278067Actual
2251222.042024-01-2780112Actual
25081436.002024-04-288066Actual
29582483.002024-08-288066Actual
32455678.462024-10-2880613Actual
8135779.002022-12-308064Actual
14287228.422023-05-2980311Actual
26114209.002024-05-288056Actual
26565245.442024-05-2880611Actual
304171405.002024-09-288064Actual
2880796.512024-07-2980511Actual
360921310.002025-02-278064Actual
28927112.462024-07-2980212Actual
2524650.002022-07-308064Budget
325121587.002024-11-288013Actual
151141751.112023-06-298018Actual
25406155.022024-04-2880311Actual
7949480.002022-12-308063Budget
12700963.002023-04-298015Actual
2281550.002022-07-308013Budget
14879495.002023-06-298036Actual
37802649.712025-03-2980111Actual
267431004.782024-05-2880213Actual
546209.002022-05-298026Actual
9472632.002023-01-278016Actual
160361050.002023-07-308067Actual
31060441.192024-09-2880411Actual
2885380.002022-07-308046Budget
22070405.002024-01-278066Actual
24661258.002022-07-308014Actual
28428484.002024-07-298066Actual
373001389.002025-03-298015Actual
16622445.002023-08-298073Actual
7622865.002022-11-298067Actual
11105380.002023-02-278028Budget
36324422.002025-02-278046Actual
2013650.002022-06-298067Budget
8545334.002022-12-308056Actual
17922561.002023-09-298036Actual
277749.002022-05-298064Actual
320111158.682024-10-288028Actual
246711029.002024-04-288063Actual
35585405.022025-01-2780411Actual
36350320.002025-02-278056Actual
314231025.002024-10-288063Actual
16214376.302023-07-3080111Actual
15653638.002023-07-308064Actual
7281283.002022-11-298026Actual
34493746.522024-12-2980611Actual
28899610.342024-07-2980112Actual
337921159.002024-12-298064Actual
33548701.262024-11-2880213Actual
13360655.642023-04-298028Actual
1158624.002022-06-298013Actual
3259380.002022-07-308028Budget
24319274.172024-03-2880111Actual
252311698.082024-04-288018Actual
98001029.002023-01-278017Actual
206241653.002023-12-308013Actual
8931478.362022-12-308068Actual
9617348.002023-01-278046Actual
10779280.002023-02-278056Budget
20039356.002023-11-298066Actual
2254574.162024-01-2780612Actual
36735369.912025-02-2780411Actual
11962444.002023-03-298066Actual
4656200.002022-09-298073Actual
418668.002022-05-298065Actual
326671323.002024-11-288064Actual
353832110.212025-01-278018Actual
12291480.002023-03-298068Budget
18098756.002023-09-298067Actual
10588546.002023-02-278016Actual
39216939.072025-04-2980612Actual
150561039.002023-06-298067Actual
25947901.002024-05-288065Actual
13871406.002023-05-298036Actual
26450190.122024-05-2880211Actual
2280618.002022-07-308013Actual
26716350.382024-05-2880113Actual
5890650.002022-10-298064Budget
35822369.682025-01-2780113Actual
2171000.002022-05-298014Budget
38861869.282025-04-298028Actual
297322151.122024-08-288018Actual
13627798.002023-05-298014Actual
14905283.002023-06-298046Actual
22281701.092024-01-278068Actual
35148600.002025-01-278036Actual
6907154.002022-11-298073Actual
18720626.002023-10-298064Actual
33343549.712024-11-2880611Actual
338501217.002024-12-298015Actual
10372623.002023-02-278064Actual
103121051.002023-02-278014Actual
19362175.232023-10-2980411Actual
6439850.002022-10-298017Budget
9664200.002023-01-278056Budget
10838511.002023-02-278066Actual
37500326.002025-03-298056Actual
22962492.002024-02-278036Actual
14232315.662023-05-2980111Actual
12938550.002023-04-298036Budget
5563643.522022-09-298068Actual
19335101.822023-10-2980311Actual
29079715.302024-07-2980613Actual
15944356.002023-07-308066Actual
1077480.002022-05-298068Budget
16863128.002023-08-298026Actual
22849638.002024-02-278065Actual
3070950.002022-07-308017Budget
278931083.732024-06-2880213Actual
32818636.002024-11-288016Actual
38953745.452025-04-2980111Actual
33255327.362024-11-2880211Actual
22248716.252024-01-278028Actual
8451550.002022-12-308036Budget
26147288.002024-05-288066Actual
308582625.372024-09-288018Actual
36185977.002025-02-278065Actual
387751166.002025-04-298067Actual
381801183.732025-03-2980613Actual
1583188.002023-07-308026Actual
22637966.002024-02-278063Actual
28369408.002024-07-298046Actual
359731054.002025-02-278063Actual
27574273.102024-06-2880211Actual
89449.002022-05-298063Actual
37420186.002025-03-298026Actual
30088790.142024-08-2880612Actual
4579345.002022-09-298063Actual
21066425.002023-12-308066Actual
18006401.002023-09-298066Actual
17682834.002023-09-298014Actual
6689480.002022-10-298068Budget
2351744.382024-02-2780112Actual
34459164.592024-12-2980511Actual
3863480.002022-08-298016Budget
26007293.002024-05-288016Actual
6208550.002022-10-298036Budget
297601013.222024-08-288028Actual
20929381.002023-12-308016Actual
34730671.442024-12-2980613Actual
293491301.002024-08-288015Actual
2418159.002022-07-308073Actual
8213650.002022-12-308015Budget
13092468.002023-04-298066Actual
11761300.002023-03-298026Actual
2452041.192024-03-2880112Actual
2354955.022024-02-2780612Actual
7280280.002022-11-298026Budget
371221287.002025-03-298063Actual
9799950.002023-01-278017Budget
5083565.002022-09-298036Actual
31299715.302024-09-2880213Actual
99381575.352023-01-278018Actual
8684950.002022-12-308017Budget
17774644.002023-09-298015Actual
6690669.282022-10-298068Actual
383572034.002025-04-298014Actual
596550.002022-05-298036Budget
14824412.002023-06-298016Actual
281032174.002024-07-298014Actual
3561284.802025-01-2780511Actual
6769550.002022-11-298013Budget
6158254.002022-10-298026Actual
12985480.002023-04-298046Budget
37944580.562025-03-2980611Actual
13312750.002023-04-298018Budget
9663198.002023-01-278056Actual
36561982.922025-02-278028Actual
195951543.002023-11-298013Actual
281371159.002024-07-298064Actual
971750.002022-05-298018Budget
307651606.002024-09-288017Actual
4986480.002022-09-298016Budget
34049294.002024-12-298056Actual
5704380.002022-10-298063Budget
13233750.002023-04-298067Budget
11809648.002023-03-298036Actual
34579203.952024-12-2980212Actual
1850970.972023-09-2980612Actual
19954495.002023-11-298036Actual
14347230.552023-05-2980611Actual
37448582.002025-03-298036Actual
316361229.002024-10-288065Actual
35841131.002022-08-298014Actual
10917955.002023-02-278017Actual
28395320.002024-07-298056Actual
11857480.002023-03-298046Budget
24051321.002024-03-288066Actual
14673553.002023-06-298064Actual
23345178.422024-02-2780211Actual
17654197.002023-09-298073Actual
17974169.002023-09-298056Actual
330151820.002024-11-288017Actual
20716222.002023-12-308073Actual
1018617.762022-05-298028Actual
6361380.002022-10-298066Actual
3911280.002022-08-298026Budget
14851169.002023-06-298026Actual
342591285.952024-12-298028Actual
31152610.342024-09-2880112Actual
17301163.532023-08-2980311Actual
293841118.002024-08-288065Actual
6255506.002022-10-298046Actual
14639931.002023-06-298014Actual
27078946.002024-06-288065Actual
24142888.002024-03-288067Actual
1540834.802023-06-2980112Actual
15590286.002023-07-308073Actual
207441051.002023-12-308014Actual
20659992.002023-12-308063Actual
15350345.452023-06-2980611Actual
18658214.002023-10-298073Actual
388951146.562025-04-298068Actual
9859636.002023-01-278067Actual
221271062.002024-01-278017Actual
4440740.492022-08-298068Actual
10918850.002023-02-278017Budget
1526258.212023-06-2980211Actual
9149109.002023-01-278073Actual
4053265.002022-08-298056Actual
1159550.002022-06-298013Budget
13234786.002023-04-298067Actual
19686428.002023-11-298073Actual
393011013.552025-04-2980213Actual
13361380.002023-04-298028Budget
2341349.002022-07-308063Actual
16269166.722023-07-3080311Actual
25460114.592024-04-2880511Actual
21872592.002024-01-278065Actual
35731243.322025-01-2780212Actual
24996529.002024-04-288036Actual
34698766.182024-12-2980213Actual
8546200.002022-12-308056Budget
18813827.002023-10-298065Actual
7889537.002022-12-308013Actual
12292611.702023-03-298068Actual
3458380.002022-08-298063Budget
200961166.002023-11-298017Actual
2990480.002022-07-308066Budget
9070403.002023-01-278063Actual
12433356.002023-04-298063Actual
22694407.002024-02-278073Actual
4908650.002022-09-298065Budget
1402650.002022-06-298064Budget
3906278.422025-04-2980511Actual
25493296.512024-04-2880611Actual
5970850.002022-10-298015Budget
10978750.002023-02-278067Budget
2537958.212024-04-2880211Actual
65801288.982022-10-298018Actual
5237501.002022-09-298066Actual
26504213.532024-05-2880411Actual
19806788.002023-11-298015Actual
8134750.002022-12-308064Budget
1950723.102023-10-2980212Actual
35174364.002025-01-278046Actual
19714921.002023-11-298014Actual
22815814.002024-02-278015Actual
12231380.002023-03-298028Budget
29228449.002024-08-288073Actual
129499.002022-06-298073Actual
1641542.252023-07-3080112Actual
1078598.062022-05-298068Actual
1847649.702023-09-2980112Actual
145201396.002023-06-298013Actual
38598685.002025-04-298036Actual
302621836.002024-09-288013Actual
21010360.002023-12-308046Actual
80741197.002022-12-308014Actual
12761598.002023-04-298065Actual
12937621.002023-04-298036Actual
23993353.002024-03-288046Actual
11305412.002023-03-298063Actual
1544170.972023-06-2980612Actual
364401856.002025-02-278017Actual
3725757.002022-08-298015Actual
32958568.002024-11-288066Actual
24462365.662024-03-2880611Actual
1403680.002022-06-298064Actual
91971155.002023-01-278014Actual
38122531.092025-03-2980113Actual
3862595.002022-08-298016Actual
308001260.002024-09-288067Actual
37179405.002025-03-298073Actual
32245480.562024-10-2880611Actual
689262.002022-05-298056Actual
32303564.602024-10-2880112Actual
12104750.002023-03-298067Budget
29442515.002024-08-288016Actual
36852442.262025-02-2780112Actual
16943211.002023-08-298056Actual
23225675.342024-02-278028Actual
39154575.242025-04-2980112Actual
5643550.002022-10-298013Budget
3397550.002022-08-298013Budget
37030722.322025-02-2780613Actual
14314163.532023-05-2980411Actual
37830158.212025-03-2980211Actual
9520280.002023-01-278026Budget
302971103.002024-09-288063Actual
29968528.432024-08-2880611Actual
196291051.002023-11-298063Actual
27601564.602024-06-2880311Actual
8452655.002022-12-308036Actual
29019553.892024-07-2980113Actual
358850.002022-05-298015Budget
25730983.002024-05-288063Actual
166501095.002023-08-298014Actual
304751243.002024-09-288015Actual
3783650.002022-08-298065Budget
2525655.002022-07-308064Actual
15804450.002023-07-308016Actual
14015945.002023-05-298017Actual
180631201.002023-09-298017Actual
241081184.002024-03-288017Actual
32158427.362024-10-2880311Actual
15533945.002023-07-308063Actual
69541051.002022-11-298014Actual
8872623.822022-12-308028Actual
274541401.112024-06-288028Actual
39008339.062025-04-2980311Actual
4767823.002022-09-298064Actual
212161785.962023-12-308018Actual
11056750.002023-02-278018Budget
7233550.002022-11-298016Budget
21336280.552023-12-3080111Actual
29549266.002024-08-288056Actual
7748480.002022-11-298028Budget
262411171.002024-05-288067Actual
4380811.702022-08-298028Actual
2454711.402024-03-2880212Actual
9336650.002023-01-278015Budget
80751100.002022-12-308014Budget
17246308.212023-08-2980111Actual
32103746.522024-10-2880111Actual
18330172.042023-09-2980311Actual
15711680.002023-07-308015Actual
12984497.002023-04-298046Actual
8604501.002022-12-308066Actual
27655192.252024-06-2880511Actual
33942606.002024-12-298016Actual
2991579.002022-07-308066Actual
8746750.002022-12-308067Budget
36681320.982025-02-2780211Actual
2561043.312024-04-2880612Actual
10127550.002023-02-278013Budget
10047380.002023-01-278068Budget
12699850.002023-04-298015Budget
16836499.002023-08-298016Actual
34551519.922024-12-2980112Actual
17809772.002023-09-298065Actual
22037188.002024-01-278056Actual
2140675.342022-06-298028Actual
32845157.002024-11-288026Actual
34879444.002025-01-278073Actual
25433160.342024-04-2880411Actual
2340380.002022-07-308063Budget
2050934.802023-11-2980112Actual
33729362.002024-12-298073Actual
20779669.002023-12-308064Actual
35851100.002022-08-298014Budget
9986480.002023-01-278028Budget
284851963.002024-07-298017Actual
32604520.002024-11-288073Actual
2153743.312023-12-3080112Actual
27276456.002024-06-288066Actual
24671000.002022-07-308014Budget
14964360.002023-06-298066Actual
20006192.002023-11-298056Actual
292561795.002024-08-288014Actual
171261479.902023-08-298018Actual
13171850.002023-04-298017Budget
6031742.002022-10-298065Actual
54541532.932022-09-298018Actual
1875405.002022-06-298066Actual
5315789.002022-09-298017Actual
133131360.202023-04-298018Actual
749487.002022-05-298066Actual
12889196.002023-04-298026Actual
12620650.002023-04-298064Budget
47051100.002022-09-298014Budget
11383100.002023-03-298073Actual
24728199.002024-04-288073Actual
18871357.002023-10-298016Actual
35882738.112025-01-2780613Actual
11104649.582023-02-278028Actual
9335772.002023-01-278015Actual
11633650.002023-03-298065Budget
18926468.002023-10-298036Actual
1295100.002022-06-298073Budget
31006181.612024-09-2880211Actual
9939750.002023-01-278018Budget
1543650.002022-06-298065Budget
20921210.192022-06-298018Actual
12888200.002023-04-298026Budget
11634856.002023-03-298065Actual
7482480.002022-11-298066Budget
19980314.002023-11-298046Actual
2603497.002024-05-288026Actual
327251336.002024-11-288015Actual
37857532.682025-03-2980311Actual
34292982.922024-12-298068Actual
15234372.042023-06-2980111Actual
547200.002022-05-298026Budget
39035564.602025-04-2980411Actual
33429112.462024-11-2880212Actual
33672992.002024-12-298063Actual
247561013.002024-04-288014Actual
377441323.832025-03-298068Actual
286061058.682024-07-298028Actual
23259740.492024-02-278068Actual
34671722.322024-12-2980113Actual
10839480.002023-02-278066Budget
7483397.002022-11-298066Actual
26925421.002024-06-288073Actual
34378183.742024-12-2980211Actual
32101349.592022-07-308018Actual
10780300.002023-02-278056Actual
269871108.002024-06-288064Actual
285201143.002024-07-298067Actual
349421337.002025-01-278064Actual
191021144.002023-10-298067Actual
36383463.002025-02-278066Actual
2141380.002022-06-298028Budget
12042848.002023-03-298017Actual
37533536.002025-03-298066Actual
11165669.282023-02-278068Actual
3726850.002022-08-298015Budget
6159280.002022-10-298026Budget
16122740.492023-07-308028Actual
7700750.002022-11-298018Budget
9521225.002023-01-278026Actual
175971108.002023-09-298063Actual
10048764.732023-01-278068Actual
6501650.002022-10-298067Budget
18184623.822023-09-298028Actual
5969907.002022-10-298015Actual
25022291.002024-04-288046Actual
280181136.002024-07-298063Actual
9720430.002023-01-278066Actual
5375623.002022-09-298067Actual
1019380.002022-05-298028Budget
30708418.002024-09-288066Actual
7376444.002022-11-298046Actual
24374164.592024-03-2880311Actual
4766650.002022-09-298064Budget
303821855.002024-09-288014Actual
32212168.852024-10-2880511Actual
11382200.002023-03-298073Budget
1217454.002022-06-298063Actual
216611060.002024-01-278063Actual
33309334.812024-11-2880411Actual
16357206.082023-07-3080611Actual
23819779.002024-03-288015Actual
29907512.472024-08-2880311Actual
28288613.002024-07-298016Actual
690200.002022-05-298056Budget
31272387.222024-09-2880113Actual
21158823.002023-12-308067Actual
498584.002022-05-298016Actual
30978713.542024-09-2880111Actual
889650.002022-05-298067Budget
5177280.002022-09-298056Budget
28586.002022-05-298013Actual
22339356.082024-01-2780111Actual
335801094.252024-11-2880613Actual
9987867.762023-01-278028Actual
6110480.002022-10-298016Budget
11572850.002023-03-298015Budget
28698824.182024-07-2980111Actual
77011058.682022-11-298018Actual
15746730.002023-07-308065Actual
38650336.002025-04-298056Actual
4115601.002022-08-298066Actual
75621155.002022-11-298017Actual
11493650.002023-03-298064Budget
26422453.962024-05-2880111Actual
26062445.002024-05-288036Actual
175621780.002023-09-298013Actual
31214866.732024-09-2880612Actual
16976433.002023-08-298066Actual
36243661.002025-02-278016Actual
17716620.002023-09-298064Actual
20390226.302023-11-2980411Actual
354451210.192025-01-278068Actual
2144552.892023-12-3080511Actual
14172772.312023-05-298068Actual
19748535.002023-11-298064Actual
6111487.002022-10-298016Actual
417650.002022-05-298065Budget
14931242.002023-06-298056Actual
1766458.002022-06-298046Actual
22722940.002024-02-278014Actual
2201480.002022-06-298068Budget
10265200.002023-02-278073Budget
13816476.002023-05-298016Actual
297941169.282024-08-288068Actual
12230458.672023-03-298028Actual
8932380.002022-12-308068Budget
643380.002022-05-298046Budget
58301100.002022-10-298014Budget
18898176.002023-10-298026Actual
5178289.002022-09-298056Actual
23317285.872024-02-2780111Actual
16296219.912023-07-3080411Actual
25852861.002024-05-288064Actual
32547972.002024-11-288063Actual
8499380.002022-12-308046Budget
6629623.822022-10-298028Actual
13172806.002023-04-298017Actual
316011318.002024-10-288015Actual
2931270.002022-07-308056Actual
499550.002022-05-298016Budget
7015742.002022-11-298064Actual
5084550.002022-09-298036Budget
32873608.002024-11-288036Actual
201891528.382023-11-298018Actual
2653145.442024-05-2880511Actual
21479230.552023-12-3080611Actual
1814200.002022-06-298056Budget
23372213.532024-02-2780311Actual
24347115.652024-03-2880211Actual
34081426.002024-12-298066Actual
10685550.002023-02-278036Budget
103131000.002023-02-278014Budget
2604850.002022-07-308015Budget
829859.002022-05-298017Actual
30886955.642024-09-288028Actual
30173796.002024-08-2880213Actual
320451196.562024-10-288068Actual
352901646.002025-01-278017Actual
11904207.002023-03-298056Actual
12432380.002023-04-298063Budget
39096652.902025-04-2980611Actual
7014750.002022-11-298064Budget
29852824.182024-08-2880111Actual
26776738.112024-05-2880613Actual
27546807.162024-06-2880111Actual
1440536.932023-05-2980112Actual
6360480.002022-10-298066Budget
33401460.342024-11-2880112Actual
88380.002022-05-298063Budget
231041039.002024-02-278017Actual
18778638.002023-10-298015Actual
9721480.002023-01-278066Budget
10733515.002023-02-278046Actual
37474445.002025-03-298046Actual
10187393.002023-02-278063Actual
11571898.002023-03-298015Actual
31480398.002024-10-288073Actual
31694566.002024-10-288016Actual
4657200.002022-09-298073Budget
16565997.002023-08-298063Actual
2555133.742024-04-2880112Actual
3784907.002022-08-298065Actual
222201375.352024-01-278018Actual
6302280.002022-10-298056Budget
7810487.452022-11-298068Actual
31180210.342024-09-2880212Actual
25259811.702024-04-288028Actual
33997666.002024-12-298036Actual
23912505.002024-03-288016Actual
21364160.342023-12-3080211Actual
2457952.892024-03-2880612Actual
19188898.072023-10-298028Actual
19422318.852023-10-2980611Actual
370871906.002025-03-298013Actual
315081955.002024-10-288014Actual
19010421.002023-10-298066Actual
28961727.372024-07-2980612Actual
1671200.002022-06-298026Budget
6768703.002022-11-298013Actual
35849759.162025-01-2780213Actual
25048164.002024-04-288056Actual
10732480.002023-02-278046Budget
35035946.002025-01-278065Actual
12182750.002023-03-298018Budget
2884446.002022-07-308046Actual
13956397.002023-05-298066Actual
26088259.002024-05-288046Actual
279261106.542024-06-2880613Actual
3396611.002022-08-298013Actual
29469170.002024-08-288026Actual
20250993.522023-11-298068Actual
12840513.002023-04-298016Actual
13421480.002023-04-298068Budget
8825750.002022-12-308018Budget
330491296.002024-11-288067Actual
21391242.252023-12-3080311Actual
12621831.002023-04-298064Actual
372421386.002025-03-298064Actual
34405485.872024-12-2980311Actual
10510690.002023-02-278065Actual
9473550.002023-01-278016Budget
34350950.782024-12-2980111Actual
6628480.002022-10-298028Budget
4381480.002022-08-298028Budget
24019283.002024-03-288056Actual
6301246.002022-10-298056Actual
9393650.002023-01-278065Budget
830950.002022-05-298017Budget
10126560.002023-02-278013Actual
13756567.002023-05-298065Actual
1719663.002022-06-298036Actual
13721909.002023-05-298015Actual
1216380.002022-06-298063Budget
135401143.002023-05-298063Actual
313881802.002024-10-288013Actual
38543515.002025-04-298016Actual
160941517.782023-07-308018Actual
251381360.002024-04-288017Actual
64401155.002022-10-298017Actual
6829454.002022-11-298063Actual
32925232.002024-11-288056Actual
1426059.272023-05-2980211Actual
38624356.002025-04-298046Actual
22367163.532024-01-2780211Actual
2161051.002022-05-298014Actual
4439480.002022-08-298068Budget
246361653.002024-04-288013Actual
39274559.162025-04-2980113Actual
39334959.162025-04-2980613Actual
16743848.002023-08-298015Actual
181561360.202023-09-298018Actual
14731875.002023-06-298015Actual
21838875.002024-01-278015Actual
1644222.042023-07-3080212Actual
11963480.002023-03-298066Budget
21718201.002024-01-278073Actual
360582134.002025-02-278014Actual
19841623.002023-11-298065Actual
35531359.282025-01-2780211Actual
27163223.002024-06-288026Actual
38981339.062025-04-2980211Actual
31834458.002024-10-288066Actual
388332129.912025-04-298018Actual
376241348.002025-03-298067Actual
27808939.072024-06-2880612Actual
21244860.192023-12-308028Actual
270451296.002024-06-288015Actual
4193756.002022-08-298017Actual
387401780.002025-04-298017Actual
274262049.602024-06-288018Actual
34023421.002024-12-298046Actual
16917324.002023-08-298046Actual
10264162.002023-02-278073Actual
13843131.002023-05-298026Actual
33969176.002024-12-298026Actual
11492798.002023-03-298064Actual
24848673.002024-04-288015Actual
7561950.002022-11-298017Budget
1443222.042023-05-2980212Actual
27488955.642024-06-288068Actual
8355670.002022-12-308016Actual
18978186.002023-10-298056Actual
114301178.002023-03-298014Actual
27136489.002024-06-288016Actual
5236480.002022-09-298066Budget
268331575.002024-06-288013Actual
35503707.162025-01-2780111Actual
269531757.002024-06-288014Actual
30691113.002022-07-308017Actual
2788133.002022-07-308026Actual
15911259.002023-07-308056Actual
9860750.002023-01-278067Budget
17389352.892023-08-2980611Actual
121831170.802023-03-298018Actual
17948259.002023-09-298046Actual
8275650.002022-12-308065Budget
135051559.002023-05-298013Actual
12510200.002023-04-298073Budget
36653907.162025-02-2780111Actual
8276668.002022-12-308065Actual
7621750.002022-11-298067Budget
27217471.002024-06-288046Actual
165301622.002023-08-298013Actual
6828480.002022-11-298063Budget
11244710.002023-03-298013Actual
10509650.002023-02-278065Budget
168143.002022-05-298073Actual
125581000.002023-04-298014Budget
23854730.002024-03-288065Actual
5705375.002022-10-298063Actual
5642531.002022-10-298013Actual
23967519.002024-03-288036Actual
20451219.912023-11-2980611Actual
29550.002022-05-298013Budget
21746917.002024-01-278014Actual
337571776.002024-12-298014Actual
1622519.002022-06-298016Actual
17328242.252023-08-2980411Actual
373351155.002025-03-298065Actual
33463813.542024-11-2880612Actual
5130380.002022-09-298046Budget
8873480.002022-12-308028Budget
3318687.462022-07-308068Actual
20217860.192023-11-298028Actual
17867509.002023-09-298016Actual
2056767.782023-11-2980612Actual
1544617.002022-06-298065Actual
18601935.002023-10-298063Actual
1874480.002022-06-298066Budget
375901646.002025-03-298017Actual
25173992.002024-04-288067Actual
1750572.042023-08-2980612Actual
9010550.002023-01-278013Budget
36971745.132025-02-2780113Actual
31801291.002024-10-288056Actual
1948020.972023-10-2980112Actual
262061496.002024-05-288017Actual
4845924.002022-09-298015Actual
273681269.002024-06-288067Actual
263291069.282024-05-288028Actual
17188819.282023-08-298068Actual
3132668.002022-07-308067Actual
2662890.002022-07-308065Actual
31094585.882024-09-2880611Actual
20956137.002023-12-308026Actual
327601277.002024-11-288065Actual
38064983.762025-03-2980612Actual
6906100.002022-11-298073Budget
114311000.002023-03-298014Budget
242001417.772024-03-288018Actual
4333750.002022-08-298018Budget
364751337.002025-02-278067Actual
28075410.002024-07-298073Actual
11760200.002023-03-298026Budget
5502480.002022-09-298028Budget
365951035.952025-02-278068Actual
4907749.002022-09-298065Actual
15885299.002023-07-308046Actual
31331722.322024-09-2880613Actual
276650.002022-05-298064Budget
642393.002022-05-298046Actual
21123945.002023-12-308017Actual
263012382.942024-05-288018Actual
35093483.002025-01-278016Actual
35645555.022025-01-2780611Actual
36913683.752025-02-2780612Actual
1632360.332023-07-3080511Actual
384851301.002025-04-298065Actual
4518531.002022-09-298013Actual
125591085.002023-04-298014Actual
110571375.352023-02-278018Actual
377101349.592025-03-298028Actual
23399235.872024-02-2780411Actual
27747636.942024-06-2880112Actual
1446362.462023-05-2980612Actual
319251373.002024-10-288067Actual
216271440.002024-01-278013Actual
38149678.462025-03-2980213Actual
36762190.122025-02-2780511Actual
748480.002022-05-298066Budget
1930861.402023-10-2980211Actual
357806.002022-05-298015Actual
10637200.002023-02-278026Budget
30054115.652024-08-2880212Actual
341731062.002024-12-298067Actual
15618852.002023-07-308014Actual
5131310.002022-09-298046Actual
8498376.002022-12-308046Actual
32131366.722024-10-2880211Actual
17154598.062023-08-298028Actual
5034225.002022-09-298026Actual
38329299.002025-04-298073Actual
4519550.002022-09-298013Budget
226021590.002024-02-278013Actual
359391488.002025-02-278013Actual
36298666.002025-02-278036Actual
2393985.002024-03-288026Actual
7888550.002022-12-308013Budget
4006446.002022-08-298046Actual
8683831.002022-12-308017Actual
11810550.002023-03-298036Budget
13031280.002023-04-298056Budget
11166480.002023-02-278068Budget
32899428.002024-11-288046Actual
3646650.002022-08-298064Budget
14138623.822023-05-298028Actual
2557825.232024-04-2880212Actual
14611205.002023-06-298073Actual
25293828.372024-04-288068Actual
13421051.002022-06-298014Actual
23014291.002024-02-278056Actual
20363102.892023-11-2980311Actual
9394808.002023-01-278065Actual
341381767.002024-12-298017Actual
32185475.242024-10-2880411Actual
10636211.002023-02-278026Actual
8402259.002022-12-308026Actual
30649338.002024-09-288046Actual
33521597.752024-11-2880113Actual
7154650.002022-11-298065Budget
31033532.682024-09-2880311Actual
1735560.332023-08-2980511Actual
18275299.702023-09-2980111Actual
1953888.002022-06-298017Actual
37884544.392025-03-2980411Actual
28343711.002024-07-298036Actual
279831784.002024-07-298013Actual
31749653.002024-10-288036Actual
22421238.002024-01-2780411Actual
170331146.002023-08-298017Actual
15142649.582023-06-298028Actual
2838550.002022-07-308036Budget
19222740.492023-10-298068Actual
15859509.002023-07-308036Actual
20837803.002023-12-308015Actual
2442856.082024-03-2880511Actual
353251351.002025-01-278067Actual
5503748.062022-09-298028Actual
35200237.002025-01-278056Actual
2419100.002022-07-308073Budget
13422843.522023-04-298068Actual
384501179.002025-04-298015Actual
4114480.002022-08-298066Budget
23641869.002024-03-288063Actual
8354550.002022-12-308016Budget
28315158.002024-07-298026Actual
13599415.002023-05-298073Actual
8745757.002022-12-308067Actual
318911731.002024-10-288017Actual
354111035.952025-01-278028Actual
2053622.042023-11-2980212Actual
9256750.002023-01-278064Budget
20871811.002023-12-308065Actual
292911062.002024-08-288064Actual
7749511.702022-11-298028Actual
285782482.952024-07-298018Actual
7093650.002022-11-298015Budget
58311272.002022-10-298014Actual
29523400.002024-08-288046Actual
2837683.002022-07-308036Actual
1953851.822023-10-2980612Actual
30595262.002024-09-288026Actual
43321035.952022-08-298018Actual
25789308.002024-05-288073Actual
9570648.002023-01-278036Actual
319832182.942024-10-288018Actual
69551100.002022-11-298014Budget
28841475.242024-07-2980611Actual
3536173.002022-08-298073Actual
2665866.722024-05-2880612Actual
336371587.002024-12-298013Actual
38683536.002025-04-298066Actual
281951216.002024-07-298015Actual
160011197.002023-07-308017Actual
91961100.002023-01-278014Budget
348221047.002025-01-278063Actual
12370550.002023-04-298013Budget
4254757.002022-08-298067Actual
10452850.002023-02-278015Budget
12841480.002023-04-298016Budget
361501431.002025-02-278015Actual
10589480.002023-02-278016Budget
273331606.002024-06-288017Actual
4194850.002022-08-298017Budget
29497679.002024-08-288036Actual
21957137.002024-01-278026Actual
342312110.212024-12-298018Actual
35120204.002025-01-278026Actual
24228779.882024-03-288028Actual
22757571.002024-02-278064Actual

Generated 2025-06-29 00:20:08.282 UTC