[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 118   

985 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15176764.732023-05-208068Actual
4766650.002022-08-208064Budget
16917324.002023-07-208046Actual
10589480.002023-01-188016Budget
336371587.002024-11-198013Actual
13092468.002023-03-208066Actual
291361733.002024-07-198013Actual
37393543.002025-02-178016Actual
8746750.002022-11-208067Budget
43321035.952022-07-208018Actual
7810487.452022-10-208068Actual
31749653.002024-09-188036Actual
23854730.002024-02-178065Actual
27655192.252024-05-1980511Actual
3784907.002022-07-208065Actual
8275650.002022-11-208065Budget
19841623.002023-10-208065Actual
19980314.002023-10-208046Actual
16891497.002023-07-208036Actual
24319274.172024-02-1780111Actual
2342661.402024-01-1880511Actual
18926468.002023-09-198036Actual
1767380.002022-05-208046Budget
35148600.002024-12-188036Actual
31801291.002024-09-188056Actual
27601564.602024-05-1980311Actual
54541532.932022-08-208018Actual
17246308.212023-07-2080111Actual
32873608.002024-10-198036Actual
12511214.002023-03-208073Actual
5237501.002022-08-208066Actual
34049294.002024-11-198056Actual
1159550.002022-05-208013Budget
6254380.002022-09-198046Budget
27163223.002024-05-198026Actual
381801183.732025-02-1780613Actual
297322151.122024-07-198018Actual
371221287.002025-02-178063Actual
6689480.002022-09-198068Budget
2254574.162023-12-1880612Actual
35851100.002022-07-208014Budget
2056767.782023-10-2080612Actual
21985533.002023-12-188036Actual
221621029.002023-12-188067Actual
32337738.012024-09-1880612Actual
10779280.002023-01-188056Budget
326322174.002024-10-198014Actual
246361653.002024-03-198013Actual
22757571.002024-01-188064Actual
18601935.002023-09-198063Actual
21930365.002023-12-188016Actual
13897331.002023-04-198046Actual
10187393.002023-01-188063Actual
6501650.002022-09-198067Budget
24790497.002024-03-198064Actual
1482850.002022-05-208015Budget
2788133.002022-06-208026Actual
6906100.002022-10-208073Budget
373351155.002025-02-178065Actual
262061496.002024-04-188017Actual
30708418.002024-08-198066Actual
20363102.892023-10-2080311Actual
10733515.002023-01-188046Actual
360582134.002025-01-188014Actual
1632360.332023-06-2080511Actual
38543515.002025-03-208016Actual
9664200.002022-12-188056Budget
34405485.872024-11-1980311Actual
29550.002022-04-198013Budget
8135779.002022-11-208064Actual
150561039.002023-05-208067Actual
376822116.272025-02-178018Actual
10637200.002023-01-188026Budget
5131310.002022-08-208046Actual
354451210.192024-12-188068Actual
11304380.002023-02-178063Budget
10047380.002022-12-188068Budget
10918850.002023-01-188017Budget
1847649.702023-08-2080112Actual
25351395.452024-03-1980111Actual
1078598.062022-04-198068Actual
10451831.002023-01-188015Actual
279831784.002024-06-198013Actual
12937621.002023-03-208036Actual
499550.002022-04-198016Budget
32245480.562024-09-1880611Actual
6439850.002022-09-198017Budget
269871108.002024-05-198064Actual
6829454.002022-10-208063Actual
12231380.002023-02-178028Budget
12841480.002023-03-208016Budget
2740492.002022-06-208016Actual
1583188.002023-06-208026Actual
7153720.002022-10-208065Actual
8403280.002022-11-208026Budget
33969176.002024-11-198026Actual
69541051.002022-10-208014Actual
2251222.042023-12-1880112Actual
38953745.452025-03-2080111Actual
12699850.002023-03-208015Budget
382371715.002025-03-208013Actual
141101504.142023-04-198018Actual
14347230.552023-04-1980611Actual
28075410.002024-06-198073Actual
17654197.002023-08-208073Actual
37830158.212025-02-1780211Actual
29880181.612024-07-1980211Actual
971750.002022-04-198018Budget
341731062.002024-11-198067Actual
13093480.002023-03-208066Budget
38122531.092025-02-1780113Actual
384501179.002025-03-208015Actual
278931083.732024-05-1980213Actual
33282349.702024-10-1980311Actual
2393985.002024-02-178026Actual
5704380.002022-09-198063Budget
19335101.822023-09-1980311Actual
33997666.002024-11-198036Actual
13360655.642023-03-208028Actual
304751243.002024-08-198015Actual
31721173.002024-09-188026Actual
221271062.002023-12-188017Actual
10127550.002023-01-188013Budget
7330648.002022-10-208036Actual
12291480.002023-02-178068Budget
29228449.002024-07-198073Actual
36708419.922025-01-1880311Actual
2293494.002024-01-188026Actual
15234372.042023-05-2080111Actual
4519550.002022-08-208013Budget
237261024.002024-02-178014Actual
7329550.002022-10-208036Budget
17301163.532023-07-2080311Actual
32103746.522024-09-1880111Actual
8402259.002022-11-208026Actual
2662890.002022-06-208065Actual
114301178.002023-02-178014Actual
642393.002022-04-198046Actual
35882738.112024-12-1880613Actual
5178289.002022-08-208056Actual
1544617.002022-05-208065Actual
10780300.002023-01-188056Actual
17867509.002023-08-208016Actual
20131764.002023-10-208067Actual
365951035.952025-01-188068Actual
36880109.272025-01-1880212Actual
140501039.002023-04-198067Actual
9335772.002022-12-188015Actual
8452655.002022-11-208036Actual
4254757.002022-07-208067Actual
30568557.002024-08-198016Actual
13721909.002023-04-198015Actual
3960550.002022-07-208036Budget
7889537.002022-11-208013Actual
4440740.492022-07-208068Actual
17274115.652023-07-2080211Actual
12230458.672023-02-178028Actual
34081426.002024-11-198066Actual
353251351.002024-12-188067Actual
1077480.002022-04-198068Budget
357806.002022-04-198015Actual
16685583.002023-07-208064Actual
5890650.002022-09-198064Budget
190671189.002023-09-198017Actual
135051559.002023-04-198013Actual
30205715.302024-07-1980613Actual
91971155.002022-12-188014Actual
196291051.002023-10-208063Actual
3959601.002022-07-208036Actual
359731054.002025-01-188063Actual
39035564.602025-03-2080411Actual
1158624.002022-05-208013Actual
13756567.002023-04-198065Actual
31180210.342024-08-1980212Actual
8276668.002022-11-208065Actual
280181136.002024-06-198063Actual
29968528.432024-07-1980611Actual
15911259.002023-06-208056Actual
31331722.322024-08-1980613Actual
27243232.002024-05-198056Actual
36383463.002025-01-188066Actual
7376444.002022-10-208046Actual
26007293.002024-04-188016Actual
16943211.002023-07-208056Actual
281951216.002024-06-198015Actual
4579345.002022-08-208063Actual
4908650.002022-08-208065Budget
595602.002022-04-198036Actual
268331575.002024-05-198013Actual
25259811.702024-03-198028Actual
16565997.002023-07-208063Actual
21066425.002023-11-208066Actual
5705375.002022-09-198063Actual
125581000.002023-03-208014Budget
151141751.112023-05-208018Actual
31006181.612024-08-1980211Actual
889650.002022-04-198067Budget
13172806.002023-03-208017Actual
24228779.882024-02-178028Actual
270451296.002024-05-198015Actual
7561950.002022-10-208017Budget
17948259.002023-08-208046Actual
10685550.002023-01-188036Budget
24996529.002024-03-198036Actual
58301100.002022-09-198014Budget
8683831.002022-11-208017Actual
2662464.592024-04-1880112Actual
15590286.002023-06-208073Actual
39182243.322025-03-2080212Actual
292911062.002024-07-198064Actual
2050934.802023-10-2080112Actual
2093750.002022-05-208018Budget
1720550.002022-05-208036Budget
38030106.082025-02-1780212Actual
18006401.002023-08-208066Actual
1641542.252023-06-2080112Actual
546209.002022-04-198026Actual
175971108.002023-08-208063Actual
21158823.002023-11-208067Actual
319832182.942024-09-188018Actual
10686632.002023-01-188036Actual
14172772.312023-04-198068Actual
5643550.002022-09-198013Budget
26062445.002024-04-188036Actual
8213650.002022-11-208015Budget
15653638.002023-06-208064Actual
13234786.002023-03-208067Actual
2351744.382024-01-1880112Actual
11760200.002023-02-178026Budget
3561284.802024-12-1880511Actual
175621780.002023-08-208013Actual
160941517.782023-06-208018Actual
11857480.002023-02-178046Budget
14138623.822023-04-198028Actual
14964360.002023-05-208066Actual
27808939.072024-05-1980612Actual
2201480.002022-05-208068Budget
36971745.132025-01-1880113Actual
7377380.002022-10-208046Budget
23345178.422024-01-1880211Actual
3906278.422025-03-2080511Actual
16122740.492023-06-208028Actual
24142888.002024-02-178067Actual
75621155.002022-10-208017Actual
303821855.002024-08-198014Actual
10977823.002023-01-188067Actual
32395608.282024-09-1880113Actual
27689555.022024-05-1980611Actual
308001260.002024-08-198067Actual
38570262.002025-03-208026Actual
9616380.002022-12-188046Budget
8354550.002022-11-208016Budget
1622519.002022-05-208016Actual
10264162.002023-01-188073Actual
1850970.972023-08-2080612Actual
37448582.002025-02-178036Actual
3647720.002022-07-208064Actual
11761300.002023-02-178026Actual
3259380.002022-06-208028Budget
22694407.002024-01-188073Actual
32422985.482024-09-1880213Actual
36681320.982025-01-1880211Actual
27488955.642024-05-198068Actual
2140675.342022-05-208028Actual
28395320.002024-06-198056Actual
372421386.002025-02-178064Actual
11165669.282023-01-188068Actual
13843131.002023-04-198026Actual
88241079.892022-11-208018Actual
26716350.382024-04-1880113Actual
18330172.042023-08-2080311Actual
1875405.002022-05-208066Actual
4007380.002022-07-208046Budget
8355670.002022-11-208016Actual
23047425.002024-01-188066Actual
19954495.002023-10-208036Actual
6111487.002022-09-198016Actual
121831170.802023-02-178018Actual
6581750.002022-09-198018Budget
18720626.002023-09-198064Actual
22281701.092023-12-188068Actual
195951543.002023-10-208013Actual
284851963.002024-06-198017Actual
2144552.892023-11-2080511Actual
6159280.002022-09-198026Budget
28780435.872024-06-1980411Actual
18217955.642023-08-208068Actual
8498376.002022-11-208046Actual
30691113.002022-06-208017Actual
388951146.562025-03-208068Actual
10126560.002023-01-188013Actual
200961166.002023-10-208017Actual
22339356.082023-12-1880111Actual
6690669.282022-09-198068Actual
315081955.002024-09-188014Actual
19686428.002023-10-208073Actual
22815814.002024-01-188015Actual
13956397.002023-04-198066Actual
330151820.002024-10-198017Actual
180631201.002023-08-208017Actual
359391488.002025-01-188013Actual
191021144.002023-09-198067Actual
23641869.002024-02-178063Actual
2157061.402023-11-2080612Actual
17974169.002023-08-208056Actual
6907154.002022-10-208073Actual
39274559.162025-03-2080113Actual
30675272.002024-08-198056Actual
13171850.002023-03-208017Budget
10732480.002023-01-188046Budget
307651606.002024-08-198017Actual
25293828.372024-03-198068Actual
34879444.002024-12-188073Actual
22394213.532023-12-1880311Actual
11712480.002023-02-178016Budget
20921210.192022-05-208018Actual
370871906.002025-02-178013Actual
8604501.002022-11-208066Actual
286061058.682024-06-198028Actual
35233470.002024-12-188066Actual
110571375.352023-01-188018Actual
21718201.002023-12-188073Actual
28841475.242024-06-1980611Actual
35531359.282024-12-1880211Actual
15316226.302023-05-2080411Actual
20417124.172023-10-2080511Actual
9986480.002022-12-188028Budget
16976433.002023-07-208066Actual
37030722.322025-01-1880613Actual
24671000.002022-06-208014Budget
7423200.002022-10-208056Budget
6361380.002022-09-198066Actual
2884446.002022-06-208046Actual
20984524.002023-11-208036Actual
2837683.002022-06-208036Actual
12182750.002023-02-178018Budget
32958568.002024-10-198066Actual
31152610.342024-08-1980112Actual
353832110.212024-12-188018Actual
231391134.002024-01-188067Actual
7700750.002022-10-208018Budget
18184623.822023-08-208028Actual
17894140.002023-08-208026Actual
20308392.262023-10-2080111Actual
21746917.002023-12-188014Actual
12984497.002023-03-208046Actual
34378183.742024-11-1980211Actual
18871357.002023-09-198016Actual
14824412.002023-05-208016Actual
2880796.512024-06-1980511Actual
29549266.002024-07-198056Actual
33343549.712024-10-1980611Actual
4578380.002022-08-208063Budget
36913683.752025-01-1880612Actual
4114480.002022-07-208066Budget
2741550.002022-06-208016Budget
13422843.522023-03-208068Actual
166501095.002023-07-208014Actual
25789308.002024-04-188073Actual
3911280.002022-07-208026Budget
2418159.002022-06-208073Actual
38598685.002025-03-208036Actual
29469170.002024-07-198026Actual
337921159.002024-11-198064Actual
20779669.002023-11-208064Actual
17068789.002023-07-208067Actual
3783650.002022-07-208065Budget
24661258.002022-06-208014Actual
18778638.002023-09-198015Actual
7232620.002022-10-208016Actual
279261106.542024-05-1980613Actual
20006192.002023-10-208056Actual
37179405.002025-02-178073Actual
331072026.882024-10-198018Actual
7483397.002022-10-208066Actual
9860750.002022-12-188067Budget
5084550.002022-08-208036Budget
21780497.002023-12-188064Actual
2340380.002022-06-208063Budget
7424188.002022-10-208056Actual
2161051.002022-04-198014Actual
8027100.002022-11-208073Budget
22367163.532023-12-1880211Actual
99381575.352022-12-188018Actual
37857532.682025-02-1780311Actual
23912505.002024-02-178016Actual
3396611.002022-07-208013Actual
37420186.002025-02-178026Actual
1930861.402023-09-1980211Actual
28586.002022-04-198013Actual
20871811.002023-11-208065Actual
21036265.002023-11-208056Actual
5236480.002022-08-208066Budget
1953851.822023-09-1980612Actual
33942606.002024-11-198016Actual
373001389.002025-02-178015Actual
29523400.002024-07-198046Actual
165301622.002023-07-208013Actual
216271440.002023-12-188013Actual
281371159.002024-06-198064Actual
13816476.002023-04-198016Actual
29852824.182024-07-1980111Actual
19899421.002023-10-208016Actual
80741197.002022-11-208014Actual
2603890.002022-06-208015Actual
20716222.002023-11-208073Actual
348221047.002024-12-188063Actual
6302280.002022-09-198056Budget
18952257.002023-09-198046Actual
17328242.252023-07-2080411Actual
36350320.002025-01-188056Actual
27078946.002024-05-198065Actual
30026547.582024-07-1980112Actual
26450190.122024-04-1880211Actual
16269166.722023-06-2080311Actual
161561031.402023-06-208068Actual
31299715.302024-08-1980213Actual
11571898.002023-02-178015Actual
11383100.002023-02-178073Actual
26114209.002024-04-188056Actual
276650.002022-04-198064Budget
22011346.002023-12-188046Actual
36243661.002025-01-188016Actual
341381767.002024-11-198017Actual
2603497.002024-04-188026Actual
6158254.002022-09-198026Actual
77011058.682022-10-208018Actual
2280618.002022-06-208013Actual
28927112.462024-06-1980212Actual
26088259.002024-04-188046Actual
749487.002022-04-198066Actual
6255506.002022-09-198046Actual
23317285.872024-01-1880111Actual
11492798.002023-02-178064Actual
36030315.002025-01-188073Actual
23993353.002024-02-178046Actual
91961100.002022-12-188014Budget
3258511.702022-06-208028Actual
3070950.002022-06-208017Budget
11305412.002023-02-178063Actual
9520280.002022-12-188026Budget
23967519.002024-02-178036Actual
241081184.002024-02-178017Actual
30146332.842024-07-1980113Actual
38861869.282025-03-208028Actual
3791179.482025-02-1780511Actual
3910287.002022-07-208026Actual
10917955.002023-01-188017Actual
17716620.002023-08-208064Actual
37474445.002025-02-178046Actual
207441051.002023-11-208014Actual
32185475.242024-09-1880411Actual
12985480.002023-03-208046Budget
29079715.302024-06-1980613Actual
9011578.002022-12-188013Actual
293841118.002024-07-198065Actual
2525655.002022-06-208064Actual
20336110.342023-10-2080211Actual
20039356.002023-10-208066Actual
9071480.002022-12-188063Budget
5970850.002022-09-198015Budget
33227855.032024-10-1980111Actual
65801288.982022-09-198018Actual
21244860.192023-11-208028Actual
17389352.892023-07-2080611Actual
263012382.942024-04-188018Actual
18357172.042023-08-2080411Actual
21391242.252023-11-2080311Actual
37500326.002025-02-178056Actual
31694566.002024-09-188016Actual
35703597.582024-12-1880112Actual
12938550.002023-03-208036Budget
12042848.002023-02-178017Actual
34432430.552024-11-1980411Actual
11493650.002023-02-178064Budget
28726241.192024-06-1980211Actual
6110480.002022-09-198016Budget
30173796.002024-07-1980213Actual
296741247.002024-07-198067Actual
285782482.952024-06-198018Actual
3725757.002022-07-208015Actual
160361050.002023-06-208067Actual
9473550.002022-12-188016Budget
12433356.002023-03-208063Actual
4194850.002022-07-208017Budget
19362175.232023-09-1980411Actual
16778827.002023-07-208065Actual
2789200.002022-06-208026Budget
12371566.002023-03-208013Actual
34350950.782024-11-1980111Actual
2990480.002022-06-208066Budget
393011013.552025-03-2080213Actual
3211750.002022-06-208018Budget
11633650.002023-02-178065Budget
38149678.462025-02-1780213Actual
9799950.002022-12-188017Budget
2931270.002022-06-208056Actual
64401155.002022-09-198017Actual
31480398.002024-09-188073Actual
24347115.652024-02-1780211Actual
1440536.932023-04-1980112Actual
33429112.462024-10-1980212Actual
25493296.512024-03-1980611Actual
35200237.002024-12-188056Actual
22454369.912023-12-1880611Actual
24019283.002024-02-178056Actual
6768703.002022-10-208013Actual
5564480.002022-08-208068Budget
14611205.002023-05-208073Actual
5455750.002022-08-208018Budget
11166480.002023-01-188068Budget
1830360.332023-08-2080211Actual
3537200.002022-07-208073Budget
3646650.002022-07-208064Budget
17774644.002023-08-208015Actual
3318687.462022-06-208068Actual
1526258.212023-05-2080211Actual
1735560.332023-07-2080511Actual
12762650.002023-03-208065Budget
7281283.002022-10-208026Actual
4006446.002022-07-208046Actual
375901646.002025-02-178017Actual
15533945.002023-06-208063Actual
16622445.002023-07-208073Actual
150211323.002023-05-208017Actual
242611031.402024-02-178068Actual
4986480.002022-08-208016Budget
22849638.002024-01-188065Actual
31033532.682024-08-1980311Actual
12104750.002023-02-178067Budget
36735369.912025-01-1880411Actual
316011318.002024-09-188015Actual
30623570.002024-08-198036Actual
2171000.002022-04-198014Budget
14931242.002023-05-208056Actual
3397550.002022-07-208013Budget
19422318.852023-09-1980611Actual
24401238.002024-02-1780411Actual
327601277.002024-10-198065Actual
27191661.002024-05-198036Actual
6629623.822022-09-198028Actual
170331146.002023-07-208017Actual
13627798.002023-04-198014Actual
36561982.922025-01-188028Actual
330491296.002024-10-198067Actual
33672992.002024-11-198063Actual
5782200.002022-09-198073Budget
24051321.002024-02-178066Actual
830950.002022-04-198017Budget
9521225.002022-12-188026Actual
216611060.002023-12-188063Actual
2354955.022024-01-1880612Actual
15618852.002023-06-208014Actual
342312110.212024-11-198018Actual
10048764.732022-12-188068Actual
318911731.002024-09-188017Actual
20837803.002023-11-208015Actual
34493746.522024-11-1980611Actual
37533536.002025-02-178066Actual
418668.002022-04-198065Actual
18275299.702023-08-2080111Actual
388332129.912025-03-208018Actual
354111035.952024-12-188028Actual
6031742.002022-09-198065Actual
19389122.042023-09-1980511Actual
10978750.002023-01-188067Budget
36762190.122025-01-1880511Actual
2885380.002022-06-208046Budget
12840513.002023-03-208016Actual
12103661.002023-02-178067Actual
34671722.322024-11-1980113Actual
2561043.312024-03-1980612Actual
201891528.382023-10-208018Actual
8684950.002022-11-208017Budget
12888200.002023-03-208026Budget
25852861.002024-04-188064Actual
1838451.822023-08-2080511Actual
643380.002022-04-198046Budget
1719663.002022-05-208036Actual
1446362.462023-04-1980612Actual
16296219.912023-06-2080411Actual
4845924.002022-08-208015Actual
377441323.832025-02-178068Actual
829859.002022-04-198017Actual
13431000.002022-05-208014Budget
7280280.002022-10-208026Budget
27546807.162024-05-1980111Actual
36998803.022025-01-1880213Actual
22248716.252023-12-188028Actual
1814200.002022-05-208056Budget
6828480.002022-10-208063Budget
9149109.002022-12-188073Actual
3132668.002022-06-208067Actual
18813827.002023-09-198065Actual
13361380.002023-03-208028Budget
23014291.002024-01-188056Actual
319251373.002024-09-188067Actual
13233750.002023-03-208067Budget
1766458.002022-05-208046Actual
11904207.002023-02-178056Actual
17809772.002023-08-208065Actual
2341349.002022-06-208063Actual
6360480.002022-09-198066Budget
38272983.002025-03-208063Actual
145201396.002023-05-208013Actual
33729362.002024-11-198073Actual
8931478.362022-11-208068Actual
267431004.782024-04-1880213Actual
372072060.002025-02-178014Actual
8872623.822022-11-208028Actual
7233550.002022-10-208016Budget
34730671.442024-11-1980613Actual
18658214.002023-09-198073Actual
15944356.002023-06-208066Actual
27628453.962024-05-1980411Actual
9070403.002022-12-188063Actual
15711680.002023-06-208015Actual
33548701.262024-10-1980213Actual
387401780.002025-03-208017Actual
25406155.022024-03-1980311Actual
1443222.042023-04-1980212Actual
327251336.002024-10-198015Actual
114311000.002023-02-178014Budget
129499.002022-05-208073Actual
32158427.362024-09-1880311Actual
15746730.002023-06-208065Actual
11963480.002023-02-178066Budget
231971346.562024-01-188018Actual
10452850.002023-01-188015Budget
30978713.542024-08-1980111Actual
35174364.002024-12-188046Actual
1950723.102023-09-1980212Actual
7949480.002022-11-208063Budget
4767823.002022-08-208064Actual
5316850.002022-08-208017Budget
31094585.882024-08-1980611Actual
11245550.002023-02-178013Budget
27276456.002024-05-198066Actual
10510690.002023-01-188065Actual
5502480.002022-08-208028Budget
6769550.002022-10-208013Budget
5376650.002022-08-208067Budget
1750572.042023-07-2080612Actual
32818636.002024-10-198016Actual
3863480.002022-07-208016Budget
171261479.902023-07-208018Actual
9257882.002022-12-188064Actual
314231025.002024-09-188063Actual
15885299.002023-06-208046Actual
286401025.342024-06-198068Actual
9148100.002022-12-188073Budget
7154650.002022-10-208065Budget
11713556.002023-02-178016Actual
103131000.002023-01-188014Budget
7948416.002022-11-208063Actual
338501217.002024-11-198015Actual
383921108.002025-03-208064Actual
206241653.002023-11-208013Actual
20390226.302023-10-2080411Actual
7809380.002022-10-208068Budget
25081436.002024-03-198066Actual
6502793.002022-09-198067Actual
11056750.002023-01-188018Budget
8026150.002022-11-208073Actual
376241348.002025-02-178067Actual
296391767.002024-07-198017Actual
36185977.002025-01-188065Actual
3536173.002022-07-208073Actual
24462365.662024-02-1780611Actual
5130380.002022-08-208046Budget
1426059.272023-04-1980211Actual
38002415.662025-02-1780112Actual
19806788.002023-10-208015Actual
282301192.002024-06-198065Actual
24374164.592024-02-1780311Actual
29442515.002024-07-198016Actual
13312750.002023-03-208018Budget
12700963.002023-03-208015Actual
325121587.002024-10-198013Actual
25048164.002024-03-198056Actual
222201375.352023-12-188018Actual
320451196.562024-09-188068Actual
34579203.952024-11-1980212Actual
32547972.002024-10-198063Actual
5642531.002022-09-198013Actual
11962444.002023-02-178066Actual
18898176.002023-09-198026Actual
2604850.002022-06-208015Budget
4381480.002022-07-208028Budget
181561360.202023-08-208018Actual
1216380.002022-05-208063Budget
31775368.002024-09-188046Actual
12292611.702023-02-178068Actual
5891617.002022-09-198064Actual
28369408.002024-06-198046Actual
8745757.002022-11-208067Actual
34292982.922024-11-198068Actual
135401143.002023-04-198063Actual
154981797.002023-06-208013Actual
20929381.002023-11-208016Actual
5969907.002022-09-198015Actual
25460114.592024-03-1980511Actual
23399235.872024-01-1880411Actual
22907400.002024-01-188016Actual
30886955.642024-08-198028Actual
32845157.002024-10-198026Actual
304171405.002024-08-198064Actual
24728199.002024-03-198073Actual
11809648.002023-02-178036Actual
15350345.452023-05-2080611Actual
25173992.002024-03-198067Actual
28753409.282024-06-1980311Actual
18686984.002023-09-198014Actual
39008339.062025-03-2080311Actual
5035280.002022-08-208026Budget
20659992.002023-11-208063Actual
6628480.002022-09-198028Budget
29907512.472024-07-1980311Actual
22988270.002024-01-188046Actual
17154598.062023-07-208028Actual
258171258.002024-04-188014Actual
293491301.002024-07-198015Actual
313881802.002024-09-188013Actual
309201375.352024-08-198068Actual
185661848.002023-09-198013Actual
32455678.462024-09-1880613Actual
11104649.582023-01-188028Actual
2457952.892024-02-1780612Actual
9720430.002022-12-188066Actual
7888550.002022-11-208013Budget
3459382.002022-07-208063Actual
14851169.002023-05-208026Actual
30649338.002024-08-198046Actual
34023421.002024-11-198046Actual
21838875.002023-12-188015Actual
33309334.812024-10-1980411Actual
2665866.722024-04-1880612Actual
1813202.002022-05-208056Actual
13031280.002023-03-208056Budget
12432380.002023-03-208063Budget
20956137.002023-11-208026Actual
35822369.682024-12-1880113Actual
19280376.302023-09-1980111Actual
23761737.002024-02-178064Actual
145541108.002023-05-208063Actual
4846850.002022-08-208015Budget
316361229.002024-09-188065Actual
15289156.082023-05-2080311Actual
417650.002022-04-198065Budget
263621046.562024-04-188068Actual
274262049.602024-05-198018Actual
2838550.002022-06-208036Budget
277749.002022-04-198064Actual
23698201.002024-02-178073Actual
28961727.372024-06-1980612Actual
247561013.002024-03-198014Actual
11382200.002023-02-178073Budget
22962492.002024-01-188036Actual
30595262.002024-08-198026Actual
5783200.002022-09-198073Actual
34698766.182024-11-1980213Actual
274541401.112024-05-198028Actual
14905283.002023-05-208046Actual
8545334.002022-11-208056Actual
2013650.002022-05-208067Budget
38329299.002025-03-208073Actual
12621831.002023-03-208064Actual
273331606.002024-05-198017Actual
133131360.202023-03-208018Actual
8605480.002022-11-208066Budget
18418222.042023-08-2080611Actual
191601925.362023-09-198018Actual
39154575.242025-03-2080112Actual
361501431.002025-01-188015Actual
10373650.002023-01-188064Budget
38981339.062025-03-2080211Actual
32925232.002024-10-198056Actual
26477223.102024-04-1880311Actual
28428484.002024-06-198066Actual
8932380.002022-11-208068Budget
8825750.002022-11-208018Budget
3862595.002022-07-208016Actual
14766579.002023-05-208065Actual
35764983.762024-12-1880612Actual
4439480.002022-07-208068Budget
19714921.002023-10-208014Actual
308582625.372024-08-198018Actual
2524650.002022-06-208064Budget
36324422.002025-01-188046Actual
1217454.002022-05-208063Actual
4333750.002022-07-208018Budget
21336280.552023-11-2080111Actual
10839480.002023-01-188066Budget
17188819.282023-07-208068Actual
12889196.002023-03-208026Actual
1953888.002022-05-208017Actual
4987511.002022-08-208016Actual
1019380.002022-04-198028Budget
2661650.002022-06-208065Budget
1540834.802023-05-2080112Actual
1403680.002022-05-208064Actual
32604520.002024-10-198073Actual
11903280.002023-02-178056Budget
2454711.402024-02-1780212Actual
498584.002022-04-198016Actual
26776738.112024-04-1880613Actual
1670219.002022-05-208026Actual
27747636.942024-05-1980112Actual
12761598.002023-03-208065Actual
14232315.662023-04-1980111Actual
6208550.002022-09-198036Budget
4054280.002022-07-208056Budget
9701260.202022-04-198018Actual
360921310.002025-01-188064Actual
35585405.022024-12-1880411Actual
9010550.002022-12-188013Budget
4656200.002022-08-208073Actual
352901646.002024-12-188017Actual
14731875.002023-05-208015Actual
1295100.002022-05-208073Budget
13421051.002022-05-208014Actual
302621836.002024-08-198013Actual
39216939.072025-03-2080612Actual
23372213.532024-01-1880311Actual
1402650.002022-05-208064Budget
25433160.342024-03-1980411Actual
3726850.002022-07-208015Budget
2991579.002022-06-208066Actual
30088790.142024-07-1980612Actual
29019553.892024-06-1980113Actual
297601013.222024-07-198028Actual
331351002.612024-10-198028Actual
21123945.002023-11-208017Actual
10186380.002023-01-188063Budget
7748480.002022-10-208028Budget
8451550.002022-11-208036Budget
36653907.162025-01-1880111Actual
89449.002022-04-198063Actual
246711029.002024-03-198063Actual
11572850.002023-02-178015Budget
16836499.002023-07-208016Actual
18978186.002023-09-198056Actual
32101349.592022-06-208018Actual
2153743.312023-11-2080112Actual
20217860.192023-10-208028Actual
4193756.002022-07-208017Actual
256951418.002024-04-188013Actual
36794475.242025-01-1880611Actual
9987867.762022-12-188028Actual
27866360.912024-05-1980113Actual
2537958.212024-03-1980211Actual
14673553.002023-05-208064Actual
387751166.002025-03-208067Actual
23459312.472024-01-1880611Actual
28315158.002024-06-198026Actual
1018617.762022-04-198028Actual
11810550.002023-02-178036Budget
27775118.852024-05-1980212Actual
24883687.002024-03-198065Actual
22421238.002023-12-1880411Actual
2141380.002022-05-208028Budget
32899428.002024-10-198046Actual
6207655.002022-09-198036Actual
242001417.772024-02-178018Actual
11856401.002023-02-178046Actual
37884544.392025-02-1780411Actual
21872592.002023-12-188065Actual
26565245.442024-04-1880611Actual
9472632.002022-12-188016Actual
33255327.362024-10-1980211Actual
22070405.002023-12-188066Actual
39096652.902025-03-2080611Actual
226021590.002024-01-188013Actual
251381360.002024-03-198017Actual
384851301.002025-03-208065Actual
35093483.002024-12-188016Actual
890676.002022-04-198067Actual
748480.002022-04-198066Budget
14639931.002023-05-208014Actual
1948020.972023-09-1980112Actual
16743848.002023-07-208015Actual
6301246.002022-09-198056Actual
10265200.002023-01-188073Budget
38064983.762025-02-1780612Actual
8134750.002022-11-208064Budget
32131366.722024-09-1880211Actual
377101349.592025-02-178028Actual
14811039.002022-05-208015Actual
34613902.902024-11-1980612Actual
690200.002022-04-198056Budget
9256750.002022-12-188064Budget
12370550.002023-03-208013Budget
689262.002022-04-198056Actual
36852442.262025-01-1880112Actual
297941169.282024-07-198068Actual
1544170.972023-05-2080612Actual
547200.002022-04-198026Budget
98001029.002022-12-188017Actual
349421337.002024-12-188064Actual
16357206.082023-06-2080611Actual
21418235.872023-11-2080411Actual
281032174.002024-06-198014Actual
32212168.852024-09-1880511Actual
7482480.002022-10-208066Budget
13661696.002023-04-198064Actual
326671323.002024-10-198064Actual
13032351.002023-03-208056Actual
12510200.002023-03-208073Budget
350001488.002024-12-188015Actual
9393650.002022-12-188065Budget
2281550.002022-06-208013Budget
2452041.192024-02-1780112Actual
103121051.002023-01-188014Actual
26504213.532024-04-1880411Actual
35503707.162024-12-1880111Actual
19748535.002023-10-208064Actual
24848673.002024-03-198015Actual
5177280.002022-08-208056Budget
305101081.002024-08-198065Actual
13923246.002023-04-198056Actual
18098756.002023-08-208067Actual
35645555.022024-12-1880611Actual
7093650.002022-10-208015Budget
13599415.002023-04-198073Actual
24941361.002024-03-198016Actual
4907749.002022-08-208065Actual
30354417.002024-08-198073Actual
262411171.002024-04-188067Actual
17682834.002023-08-208014Actual
7094705.002022-10-208015Actual
263291069.282024-04-188028Actual
29582483.002024-07-198066Actual
31834458.002024-09-188066Actual
12620650.002023-03-208064Budget
3131650.002022-06-208067Budget
35731243.322024-12-1880212Actual
9617348.002022-12-188046Actual
315431120.002024-09-188064Actual
5315789.002022-08-208017Actual
14314163.532023-04-1980411Actual
36298666.002025-01-188036Actual
22722940.002024-01-188014Actual
4518531.002022-08-208013Actual
7621750.002022-10-208067Budget
27574273.102024-05-1980211Actual
1543650.002022-05-208065Budget
269531757.002024-05-198014Actual
21364160.342023-11-2080211Actual
22037188.002023-12-188056Actual
1624251.822023-06-2080211Actual
5503748.062022-08-208028Actual
31214866.732024-08-1980612Actual
3317480.002022-06-208068Budget
231041039.002024-01-188017Actual
28288613.002024-06-198016Actual
8546200.002022-11-208056Budget
11244710.002023-02-178013Actual
9721480.002022-12-188066Budget
35558414.602024-12-1880311Actual
383572034.002025-03-208014Actual
2555133.742024-03-1980112Actual
17922561.002023-08-208036Actual
28698824.182024-06-1980111Actual
11634856.002023-02-178065Actual
125591085.002023-03-208014Actual
7015742.002022-10-208064Actual
27217471.002024-05-198046Actual
365332428.402025-01-188018Actual
34551519.922024-11-1980112Actual
9939750.002022-12-188018Budget
19188898.072023-09-198028Actual
5083565.002022-08-208036Actual
259121041.002024-04-188015Actual
14287228.422023-04-1980311Actual
10838511.002023-01-188066Actual
9336650.002022-12-188015Budget
290461073.202024-06-1980213Actual
2653145.442024-04-1880511Actual
38650336.002025-03-208056Actual
2053622.042023-10-2080212Actual
4657200.002022-08-208073Budget
21957137.002023-12-188026Actual
13871406.002023-04-198036Actual
23819779.002024-02-178015Actual
273681269.002024-05-198067Actual

Generated 2025-05-20 00:00:57.923 UTC