[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 143   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5455750.002022-08-198018Budget
273331606.002024-05-188017Actual
21930365.002023-12-178016Actual
15653638.002023-06-198064Actual
2157061.402023-11-1980612Actual
33401460.342024-10-1880112Actual
25789308.002024-04-178073Actual
166501095.002023-07-198014Actual
37884544.392025-02-1680411Actual
314231025.002024-09-178063Actual
1644222.042023-06-1980212Actual
180631201.002023-08-198017Actual
18357172.042023-08-1980411Actual
5563643.522022-08-198068Actual
13627798.002023-04-188014Actual
2661650.002022-06-198065Budget
26477223.102024-04-1780311Actual
16214376.302023-06-1980111Actual
35585405.022024-12-1780411Actual
30595262.002024-08-188026Actual
22962492.002024-01-178036Actual
1874480.002022-05-198066Budget
121831170.802023-02-168018Actual
24671000.002022-06-198014Budget
9664200.002022-12-178056Budget
236061562.002024-02-168013Actual
2789200.002022-06-198026Budget
358850.002022-04-188015Budget
24883687.002024-03-188065Actual
11712480.002023-02-168016Budget
207441051.002023-11-198014Actual
26088259.002024-04-178046Actual
2442856.082024-02-1680511Actual
3211750.002022-06-198018Budget
4114480.002022-07-198066Budget
191021144.002023-09-188067Actual
274262049.602024-05-188018Actual
341381767.002024-11-188017Actual
297601013.222024-07-188028Actual
216271440.002023-12-178013Actual
2885380.002022-06-198046Budget
13721909.002023-04-188015Actual
28927112.462024-06-1880212Actual
2537958.212024-03-1880211Actual
38953745.452025-03-1980111Actual
285201143.002024-06-188067Actual
9010550.002022-12-178013Budget
8354550.002022-11-198016Budget
7889537.002022-11-198013Actual
43321035.952022-07-198018Actual
21957137.002023-12-178026Actual
1647344.382023-06-1980612Actual
26776738.112024-04-1780613Actual
21336280.552023-11-1980111Actual
4193756.002022-07-198017Actual
32455678.462024-09-1780613Actual
4767823.002022-08-198064Actual
27808939.072024-05-1880612Actual
7888550.002022-11-198013Budget
23761737.002024-02-168064Actual
64401155.002022-09-188017Actual
292561795.002024-07-188014Actual
18871357.002023-09-188016Actual
242001417.772024-02-168018Actual
12700963.002023-03-198015Actual
1735560.332023-07-1980511Actual
32422985.482024-09-1780213Actual
6628480.002022-09-188028Budget
8276668.002022-11-198065Actual
23372213.532024-01-1780311Actual
1948020.972023-09-1880112Actual
263291069.282024-04-178028Actual
348221047.002024-12-178063Actual
17774644.002023-08-198015Actual
47051100.002022-08-198014Budget
318911731.002024-09-178017Actual
1767380.002022-05-198046Budget
135051559.002023-04-188013Actual
8451550.002022-11-198036Budget
377101349.592025-02-168028Actual
14015945.002023-04-188017Actual
2457952.892024-02-1680612Actual
17654197.002023-08-198073Actual
110571375.352023-01-178018Actual
33343549.712024-10-1880611Actual
12292611.702023-02-168068Actual
69551100.002022-10-198014Budget
16943211.002023-07-198056Actual
6208550.002022-09-188036Budget
890676.002022-04-188067Actual
315081955.002024-09-178014Actual
1544170.972023-05-1980612Actual
15618852.002023-06-198014Actual
237261024.002024-02-168014Actual
17867509.002023-08-198016Actual
36971745.132025-01-1780113Actual
349421337.002024-12-178064Actual
1077480.002022-04-188068Budget
372072060.002025-02-168014Actual
31721173.002024-09-178026Actual
1766458.002022-05-198046Actual
26422453.962024-04-1780111Actual
7621750.002022-10-198067Budget
15142649.582023-05-198028Actual
21391242.252023-11-1980311Actual
12511214.002023-03-198073Actual
7094705.002022-10-198015Actual
335801094.252024-10-1880613Actual
29880181.612024-07-1880211Actual
7015742.002022-10-198064Actual
16976433.002023-07-198066Actual
242611031.402024-02-168068Actual
1583188.002023-06-198026Actual
3070950.002022-06-198017Budget
2141380.002022-05-198028Budget
16836499.002023-07-198016Actual
18813827.002023-09-188065Actual
7154650.002022-10-198065Budget
11856401.002023-02-168046Actual
10126560.002023-01-178013Actual
5970850.002022-09-188015Budget
259121041.002024-04-178015Actual
247561013.002024-03-188014Actual
24941361.002024-03-188016Actual
14931242.002023-05-198056Actual
689262.002022-04-188056Actual
12938550.002023-03-198036Budget
103121051.002023-01-178014Actual
27601564.602024-05-1880311Actual
5704380.002022-09-188063Budget
231041039.002024-01-178017Actual
75621155.002022-10-198017Actual
13431000.002022-05-198014Budget
13360655.642023-03-198028Actual
24996529.002024-03-188036Actual
19806788.002023-10-198015Actual
99381575.352022-12-178018Actual
13599415.002023-04-188073Actual
6302280.002022-09-188056Budget
31299715.302024-08-1880213Actual
31749653.002024-09-178036Actual
7622865.002022-10-198067Actual
35093483.002024-12-178016Actual
16743848.002023-07-198015Actual
38543515.002025-03-198016Actual
22849638.002024-01-178065Actual
4439480.002022-07-198068Budget
2604850.002022-06-198015Budget
1446362.462023-04-1880612Actual
10451831.002023-01-178015Actual
21746917.002023-12-178014Actual
7329550.002022-10-198036Budget
14851169.002023-05-198026Actual
80741197.002022-11-198014Actual
145541108.002023-05-198063Actual
269531757.002024-05-188014Actual
3784907.002022-07-198065Actual
39096652.902025-03-1980611Actual
9859636.002022-12-178067Actual
1426059.272023-04-1880211Actual
39274559.162025-03-1980113Actual
297941169.282024-07-188068Actual
26716350.382024-04-1780113Actual
19899421.002023-10-198016Actual
2340380.002022-06-198063Budget
1402650.002022-05-198064Budget
29497679.002024-07-188036Actual
11572850.002023-02-168015Budget
10780300.002023-01-178056Actual
14232315.662023-04-1880111Actual
1719663.002022-05-198036Actual
161561031.402023-06-198068Actual
325121587.002024-10-188013Actual
30026547.582024-07-1880112Actual
20984524.002023-11-198036Actual
11493650.002023-02-168064Budget
216611060.002023-12-178063Actual
8355670.002022-11-198016Actual
6360480.002022-09-188066Budget
20308392.262023-10-1980111Actual
643380.002022-04-188046Budget
19686428.002023-10-198073Actual
24401238.002024-02-1680411Actual
38002415.662025-02-1680112Actual
2281550.002022-06-198013Budget
749487.002022-04-188066Actual
23993353.002024-02-168046Actual
20659992.002023-11-198063Actual
375901646.002025-02-168017Actual
307651606.002024-08-188017Actual
7233550.002022-10-198016Budget
10589480.002023-01-178016Budget
13234786.002023-03-198067Actual
388332129.912025-03-198018Actual
30675272.002024-08-188056Actual
10977823.002023-01-178067Actual
31834458.002024-09-178066Actual
26450190.122024-04-1780211Actual
326671323.002024-10-188064Actual
27078946.002024-05-188065Actual
418668.002022-04-188065Actual
35764983.762024-12-1780612Actual
303821855.002024-08-188014Actual
9939750.002022-12-178018Budget
9148100.002022-12-178073Budget
7281283.002022-10-198026Actual
34081426.002024-11-188066Actual
65801288.982022-09-188018Actual
17809772.002023-08-198065Actual
12432380.002023-03-198063Budget
19010421.002023-09-188066Actual
29549266.002024-07-188056Actual
12937621.002023-03-198036Actual
304751243.002024-08-188015Actual
347871715.002024-12-178013Actual
206241653.002023-11-198013Actual
285782482.952024-06-188018Actual
3910287.002022-07-198026Actual
25406155.022024-03-1880311Actual
14811039.002022-05-198015Actual
377441323.832025-02-168068Actual
262061496.002024-04-178017Actual
37944580.562025-02-1680611Actual
20837803.002023-11-198015Actual
384501179.002025-03-198015Actual
498584.002022-04-188016Actual
11903280.002023-02-168056Budget
15859509.002023-06-198036Actual
293491301.002024-07-188015Actual
17894140.002023-08-198026Actual
29442515.002024-07-188016Actual
11104649.582023-01-178028Actual
11166480.002023-01-178068Budget
14673553.002023-05-198064Actual
77011058.682022-10-198018Actual
16622445.002023-07-198073Actual
9336650.002022-12-178015Budget
22454369.912023-12-1780611Actual
9393650.002022-12-178065Budget
6361380.002022-09-188066Actual
21364160.342023-11-1980211Actual
13897331.002023-04-188046Actual
8214840.002022-11-198015Actual
291361733.002024-07-188013Actual
10917955.002023-01-178017Actual
2293494.002024-01-178026Actual
6501650.002022-09-188067Budget
296741247.002024-07-188067Actual
19335101.822023-09-1880311Actual
12104750.002023-02-168067Budget
28753409.282024-06-1880311Actual
6906100.002022-10-198073Budget
31094585.882024-08-1880611Actual
17389352.892023-07-1980611Actual
9721480.002022-12-178066Budget
15350345.452023-05-1980611Actual
33282349.702024-10-1880311Actual
9071480.002022-12-178063Budget
1953851.822023-09-1880612Actual
18217955.642023-08-198068Actual
12841480.002023-03-198016Budget
28899610.342024-06-1880112Actual
6629623.822022-09-188028Actual
35558414.602024-12-1780311Actual
31331722.322024-08-1880613Actual
19714921.002023-10-198014Actual
33309334.812024-10-1880411Actual
38861869.282025-03-198028Actual
175971108.002023-08-198063Actual
6159280.002022-09-188026Budget
9472632.002022-12-178016Actual
33672992.002024-11-188063Actual
18686984.002023-09-188014Actual
17188819.282023-07-198068Actual
331072026.882024-10-188018Actual
169100.002022-04-188073Budget
34879444.002024-12-178073Actual
15944356.002023-06-198066Actual
2603497.002024-04-178026Actual
6255506.002022-09-188046Actual
286061058.682024-06-188028Actual
20956137.002023-11-198026Actual
8745757.002022-11-198067Actual
33969176.002024-11-188026Actual
10373650.002023-01-178064Budget
6110480.002022-09-188016Budget
9616380.002022-12-178046Budget
9799950.002022-12-178017Budget
26007293.002024-04-178016Actual
23047425.002024-01-178066Actual
47041146.002022-08-198014Actual
33997666.002024-11-188036Actual
15885299.002023-06-198046Actual
327251336.002024-10-188015Actual
15533945.002023-06-198063Actual
24019283.002024-02-168056Actual
35822369.682024-12-1780113Actual
11382200.002023-02-168073Budget
14172772.312023-04-188068Actual
190671189.002023-09-188017Actual
27775118.852024-05-1880212Actual
2653145.442024-04-1780511Actual
13032351.002023-03-198056Actual
10264162.002023-01-178073Actual
8026150.002022-11-198073Actual
21036265.002023-11-198056Actual
175621780.002023-08-198013Actual
14766579.002023-05-198065Actual
7561950.002022-10-198017Budget
33729362.002024-11-188073Actual
25293828.372024-03-188068Actual
37448582.002025-02-168036Actual
9149109.002022-12-178073Actual
28343711.002024-06-188036Actual
10838511.002023-01-178066Actual
19422318.852023-09-1880611Actual
32604520.002024-10-188073Actual
32185475.242024-09-1780411Actual
8932380.002022-11-198068Budget
114301178.002023-02-168014Actual
10509650.002023-01-178065Budget
12889196.002023-03-198026Actual
24228779.882024-02-168028Actual
185661848.002023-09-188013Actual
231391134.002024-01-178067Actual
195951543.002023-10-198013Actual
212161785.962023-11-198018Actual
1950723.102023-09-1880212Actual
12762650.002023-03-198065Budget
32103746.522024-09-1780111Actual
5083565.002022-08-198036Actual
33463813.542024-10-1880612Actual
9011578.002022-12-178013Actual
3783650.002022-07-198065Budget
20006192.002023-10-198056Actual
165301622.002023-07-198013Actual
25048164.002024-03-188056Actual
29968528.432024-07-1880611Actual
1526258.212023-05-1980211Actual
18098756.002023-08-198067Actual
37474445.002025-02-168046Actual
13843131.002023-04-188026Actual
11383100.002023-02-168073Actual
12620650.002023-03-198064Budget
29852824.182024-07-1880111Actual
10187393.002023-01-178063Actual
25730983.002024-04-178063Actual
15289156.082023-05-1980311Actual
58301100.002022-09-188014Budget
256951418.002024-04-178013Actual
270451296.002024-05-188015Actual
1930861.402023-09-1880211Actual
11904207.002023-02-168056Actual
12182750.002023-02-168018Budget
20336110.342023-10-1980211Actual
32395608.282024-09-1780113Actual
2557825.232024-03-1880212Actual
6581750.002022-09-188018Budget
10636211.002023-01-178026Actual
33942606.002024-11-188016Actual
38064983.762025-02-1680612Actual
2418159.002022-06-198073Actual
11305412.002023-02-168063Actual
309201375.352024-08-188068Actual
11304380.002023-02-168063Budget
546209.002022-04-188026Actual
1747423.102023-07-1980212Actual
2603890.002022-06-198015Actual
36298666.002025-01-178036Actual
21872592.002023-12-178065Actual
4656200.002022-08-198073Actual
13172806.002023-03-198017Actual
37179405.002025-02-168073Actual
258171258.002024-04-178014Actual
32899428.002024-10-188046Actual
2525655.002022-06-198064Actual
36708419.922025-01-1780311Actual
31033532.682024-08-1880311Actual
2280618.002022-06-198013Actual
8605480.002022-11-198066Budget
1671200.002022-05-198026Budget
28780435.872024-06-1880411Actual
2838550.002022-06-198036Budget
17948259.002023-08-198046Actual
30054115.652024-07-1880212Actual
263621046.562024-04-178068Actual
315431120.002024-09-178064Actual
32212168.852024-09-1780511Actual
22757571.002024-01-178064Actual
36350320.002025-01-178056Actual
354451210.192024-12-178068Actual
364751337.002025-01-178067Actual
24374164.592024-02-1680311Actual
5503748.062022-08-198028Actual
2561043.312024-03-1880612Actual
1624251.822023-06-1980211Actual
11962444.002023-02-168066Actual
29550.002022-04-188013Budget
10978750.002023-01-178067Budget
15911259.002023-06-198056Actual
18275299.702023-08-1980111Actual
280181136.002024-06-188063Actual
30978713.542024-08-1880111Actual
8684950.002022-11-198017Budget
596550.002022-04-188036Budget
3646650.002022-07-198064Budget
371221287.002025-02-168063Actual
24142888.002024-02-168067Actual
8872623.822022-11-198028Actual
35731243.322024-12-1780212Actual
313881802.002024-09-178013Actual
34698766.182024-11-1880213Actual
25947901.002024-04-178065Actual
11244710.002023-02-168013Actual
17974169.002023-08-198056Actual
2144552.892023-11-1980511Actual
3396611.002022-07-198013Actual
1838451.822023-08-1980511Actual
10047380.002022-12-178068Budget
2884446.002022-06-198046Actual
349072003.002024-12-178014Actual
353251351.002024-12-178067Actual
28726241.192024-06-1880211Actual
25351395.452024-03-1880111Actual
150211323.002023-05-198017Actual
32303564.602024-09-1780112Actual
32547972.002024-10-188063Actual
28288613.002024-06-188016Actual
27866360.912024-05-1880113Actual
19980314.002023-10-198046Actual
34292982.922024-11-188068Actual
18978186.002023-09-188056Actual
4006446.002022-07-198046Actual
16778827.002023-07-198065Actual
830950.002022-04-188017Budget
4579345.002022-08-198063Actual
16917324.002023-07-198046Actual
28395320.002024-06-188056Actual
33255327.362024-10-1880211Actual
6207655.002022-09-188036Actual
23967519.002024-02-168036Actual
12433356.002023-03-198063Actual
33429112.462024-10-1880212Actual
38149678.462025-02-1680213Actual
39334959.162025-03-1980613Actual
23819779.002024-02-168015Actual
387401780.002025-03-198017Actual
17328242.252023-07-1980411Actual
4986480.002022-08-198016Budget
304171405.002024-08-188064Actual
168143.002022-04-188073Actual
1744723.102023-07-1980112Actual
383921108.002025-03-198064Actual
8545334.002022-11-198056Actual
27546807.162024-05-1880111Actual
9860750.002022-12-178067Budget
30568557.002024-08-188016Actual
22722940.002024-01-178014Actual
382371715.002025-03-198013Actual
22907400.002024-01-178016Actual
1641542.252023-06-1980112Actual
26565245.442024-04-1780611Actual
20039356.002023-10-198066Actual
17274115.652023-07-1980211Actual
22421238.002023-12-1780411Actual
11245550.002023-02-168013Budget
360582134.002025-01-178014Actual
25259811.702024-03-188028Actual
19954495.002023-10-198036Actual
1813202.002022-05-198056Actual
12291480.002023-02-168068Budget
38624356.002025-03-198046Actual
642393.002022-04-188046Actual
13312750.002023-03-198018Budget
29582483.002024-07-188066Actual
27276456.002024-05-188066Actual
21838875.002023-12-178015Actual
20921210.192022-05-198018Actual
25081436.002024-03-188066Actual
69541051.002022-10-198014Actual
2050934.802023-10-1980112Actual
9987867.762022-12-178028Actual
1875405.002022-05-198066Actual
11857480.002023-02-168046Budget
293841118.002024-07-188065Actual
22637966.002024-01-178063Actual
1632360.332023-06-1980511Actual
23225675.342024-01-178028Actual
3561284.802024-12-1780511Actual
89449.002022-04-188063Actual
25460114.592024-03-1880511Actual
8683831.002022-11-198017Actual
297322151.122024-07-188018Actual
14639931.002023-05-198014Actual
16269166.722023-06-1980311Actual
4381480.002022-07-198028Budget
8134750.002022-11-198064Budget
12840513.002023-03-198016Actual
35148600.002024-12-178036Actual
200961166.002023-10-198017Actual
8825750.002022-11-198018Budget
1216380.002022-05-198063Budget
196291051.002023-10-198063Actual
2665866.722024-04-1780612Actual
7014750.002022-10-198064Budget
12103661.002023-02-168067Actual
11571898.002023-02-168015Actual
221621029.002023-12-178067Actual
9520280.002022-12-178026Budget
2555133.742024-03-1880112Actual
13031280.002023-03-198056Budget
7153720.002022-10-198065Actual
383572034.002025-03-198014Actual
3725757.002022-07-198015Actual
34579203.952024-11-1880212Actual
1540834.802023-05-1980112Actual
8402259.002022-11-198026Actual
1217454.002022-05-198063Actual
14611205.002023-05-198073Actual
26925421.002024-05-188073Actual
1830360.332023-08-1980211Actual
27747636.942024-05-1880112Actual
5783200.002022-09-188073Actual
13233750.002023-03-198067Budget
4578380.002022-08-198063Budget
268681252.002024-05-188063Actual
14905283.002023-05-198046Actual
4380811.702022-07-198028Actual
38683536.002025-03-198066Actual
1295100.002022-05-198073Budget
18926468.002023-09-188036Actual
338841240.002024-11-188065Actual
16122740.492023-06-198028Actual
14314163.532023-04-1880411Actual
32845157.002024-10-188026Actual
36561982.922025-01-178028Actual
2662464.592024-04-1780112Actual
13816476.002023-04-188016Actual
5177280.002022-08-198056Budget
10779280.002023-01-178056Budget
103131000.002023-01-178014Budget
302621836.002024-08-188013Actual
32818636.002024-10-188016Actual
29079715.302024-06-1880613Actual
6907154.002022-10-198073Actual
36735369.912025-01-1780411Actual
17154598.062023-07-198028Actual
5178289.002022-08-198056Actual
23014291.002024-01-178056Actual
39154575.242025-03-1980112Actual
4846850.002022-08-198015Budget
26114209.002024-04-178056Actual
21158823.002023-11-198067Actual
376241348.002025-02-168067Actual
10127550.002023-01-178013Budget
319832182.942024-09-178018Actual
268331575.002024-05-188013Actual
1953888.002022-05-198017Actual
9720430.002022-12-178066Actual
34671722.322024-11-1880113Actual
19841623.002023-10-198065Actual
19389122.042023-09-1880511Actual
133131360.202023-03-198018Actual
284851963.002024-06-188017Actual
290461073.202024-06-1880213Actual
2093750.002022-05-198018Budget
292911062.002024-07-188064Actual
1159550.002022-05-198013Budget
9473550.002022-12-178016Budget
35200237.002024-12-178056Actual
7482480.002022-10-198066Budget
22281701.092023-12-178068Actual
10588546.002023-01-178016Actual
37857532.682025-02-1680311Actual
5782200.002022-09-188073Budget
3458380.002022-07-198063Budget
34613902.902024-11-1880612Actual
6828480.002022-10-198063Budget
38650336.002025-03-198056Actual
31214866.732024-08-1880612Actual
191601925.362023-09-188018Actual
30173796.002024-07-1880213Actual
2990480.002022-06-198066Budget
5642531.002022-09-188013Actual
33227855.032024-10-1880111Actual
2056767.782023-10-1980612Actual
35233470.002024-12-178066Actual
7748480.002022-10-198028Budget
2201480.002022-05-198068Budget
38122531.092025-02-1680113Actual
13422843.522023-03-198068Actual
241081184.002024-02-168017Actual
1443222.042023-04-1880212Actual
21479230.552023-11-1980611Actual
12888200.002023-03-198026Budget
5376650.002022-08-198067Budget
9986480.002022-12-178028Budget
154981797.002023-06-198013Actual
5375623.002022-08-198067Actual
28586.002022-04-188013Actual
27243232.002024-05-188056Actual
10732480.002023-01-178046Budget
31272387.222024-08-1880113Actual
342312110.212024-11-188018Actual
27574273.102024-05-1880211Actual
10452850.002023-01-178015Budget
19926167.002023-10-198026Actual
889650.002022-04-188067Budget
6158254.002022-09-188026Actual
23317285.872024-01-1780111Actual
2153743.312023-11-1980112Actual
19222740.492023-09-188068Actual
2171000.002022-04-188014Budget
263012382.942024-04-178018Actual
11492798.002023-02-168064Actual
29228449.002024-07-188073Actual
22339356.082023-12-1780111Actual
316361229.002024-09-178065Actual
125591085.002023-03-198014Actual
7232620.002022-10-198016Actual
2740492.002022-06-198016Actual
1543650.002022-05-198065Budget
28841475.242024-06-1880611Actual
21066425.002023-11-198066Actual
26147288.002024-04-178066Actual
5564480.002022-08-198068Budget
4440740.492022-07-198068Actual
1018617.762022-04-188028Actual
23259740.492024-01-178068Actual
36681320.982025-01-1780211Actual
29934458.212024-07-1880411Actual
28698824.182024-06-1880111Actual
274541401.112024-05-188028Actual
15711680.002023-06-198015Actual
7810487.452022-10-198068Actual
35531359.282024-12-1780211Actual
359391488.002025-01-178013Actual
277749.002022-04-188064Actual
58311272.002022-09-188014Actual
14731875.002023-05-198015Actual
18898176.002023-09-188026Actual
3791179.482025-02-1680511Actual
7948416.002022-11-198063Actual
34378183.742024-11-1880211Actual
337571776.002024-11-188014Actual
37393543.002025-02-168016Actual
3959601.002022-07-198036Actual
32158427.362024-09-1780311Actual
12042848.002023-02-168017Actual
35849759.162024-12-1780213Actual
181561360.202023-08-198018Actual
33548701.262024-10-1880213Actual
6254380.002022-09-188046Budget
12985480.002023-03-198046Budget
5890650.002022-09-188064Budget
35841131.002022-07-198014Actual
1544617.002022-05-198065Actual
30649338.002024-08-188046Actual
7376444.002022-10-198046Actual
10265200.002023-01-178073Budget
1440536.932023-04-1880112Actual
2393985.002024-02-168026Actual
3536173.002022-07-198073Actual
10685550.002023-01-178036Budget
23698201.002024-02-168073Actual
7749511.702022-10-198028Actual
22070405.002023-12-178066Actual
1847649.702023-08-1980112Actual
547200.002022-04-188026Budget
80751100.002022-11-198014Budget
32873608.002024-10-188036Actual
22815814.002024-01-178015Actual
32131366.722024-09-1780211Actual
2419100.002022-06-198073Budget
9257882.002022-12-178064Actual
22367163.532023-12-1780211Actual
1482850.002022-05-198015Budget
15746730.002023-06-198065Actual
36880109.272025-01-1780212Actual
16685583.002023-07-198064Actual
1158624.002022-05-198013Actual
2342661.402024-01-1780511Actual
30088790.142024-07-1880612Actual
13871406.002023-04-188036Actual
971750.002022-04-188018Budget
8452655.002022-11-198036Actual
17922561.002023-08-198036Actual
36762190.122025-01-1780511Actual
354111035.952024-12-178028Actual
6031742.002022-09-188065Actual
24790497.002024-03-188064Actual
39216939.072025-03-1980612Actual
1670219.002022-05-198026Actual
1954950.002022-05-198017Budget
4518531.002022-08-198013Actual
276650.002022-04-188064Budget
7280280.002022-10-198026Budget
417650.002022-04-188065Budget
246361653.002024-03-188013Actual
36794475.242025-01-1780611Actual
91971155.002022-12-178014Actual
7377380.002022-10-198046Budget
308582625.372024-08-188018Actual
286401025.342024-06-188068Actual
20929381.002023-11-198016Actual
34551519.922024-11-1880112Actual
10186380.002023-01-178063Budget
24462365.662024-02-1680611Actual
24661258.002022-06-198014Actual
2741550.002022-06-198016Budget
32958568.002024-10-188066Actual
9070403.002022-12-178063Actual
30205715.302024-07-1880613Actual
20451219.912023-10-1980611Actual
11633650.002023-02-168065Budget
25022291.002024-03-188046Actual
88380.002022-04-188063Budget
370871906.002025-02-168013Actual
2254574.162023-12-1780612Actual
12761598.002023-03-198065Actual
29019553.892024-06-1880113Actual
11963480.002023-02-168066Budget
10510690.002023-01-178065Actual
36324422.002025-01-178046Actual
11713556.002023-02-168016Actual
35645555.022024-12-1780611Actual
17246308.212023-07-1980111Actual
8403280.002022-11-198026Budget
36185977.002025-01-178065Actual
26062445.002024-04-178036Actual
13092468.002023-03-198066Actual
25433160.342024-03-1880411Actual
11105380.002023-01-178028Budget
8604501.002022-11-198066Actual
1750572.042023-07-1980612Actual
595602.002022-04-188036Actual
12041850.002023-02-168017Budget
31060441.192024-08-1880411Actual
2880796.512024-06-1880511Actual
20716222.002023-11-198073Actual
160011197.002023-06-198017Actual
1850970.972023-08-1980612Actual
393011013.552025-03-1980213Actual
27136489.002024-05-188016Actual
14964360.002023-05-198066Actual
35174364.002024-12-178046Actual
141101504.142023-04-188018Actual
91961100.002022-12-178014Budget
690200.002022-04-188056Budget
140501039.002023-04-188067Actual
21278779.882023-11-198068Actual
8499380.002022-11-198046Budget
262411171.002024-04-178067Actual
31775368.002024-09-178046Actual
282301192.002024-06-188065Actual
35882738.112024-12-1780613Actual
24347115.652024-02-1680211Actual
28369408.002024-06-188046Actual
326322174.002024-10-188014Actual
1019380.002022-04-188028Budget
20217860.192023-10-198028Actual
5035280.002022-08-198026Budget
9570648.002022-12-178036Actual
18006401.002023-08-198066Actual
34493746.522024-11-1880611Actual
34459164.592024-11-1880511Actual
37533536.002025-02-168066Actual
331691210.192024-10-188068Actual
10918850.002023-01-178017Budget
302971103.002024-08-188063Actual
251381360.002024-03-188017Actual
38598685.002025-03-198036Actual
278931083.732024-05-1880213Actual
36852442.262025-01-1780112Actual
499550.002022-04-188016Budget
1078598.062022-04-188068Actual
10048764.732022-12-178068Actual
3960550.002022-07-198036Budget
331351002.612024-10-188028Actual
387751166.002025-03-198067Actual
3397550.002022-07-198013Budget
18720626.002023-09-188064Actual
34730671.442024-11-1880613Actual
2351744.382024-01-1780112Actual
160941517.782023-06-198018Actual
4053265.002022-07-198056Actual
3131650.002022-06-198067Budget
18184623.822023-08-198028Actual
3259380.002022-06-198028Budget
20390226.302023-10-1980411Actual
359731054.002025-01-178063Actual
22394213.532023-12-1780311Actual
145201396.002023-05-198013Actual
2202701.092022-05-198068Actual
23854730.002024-02-168065Actual
34405485.872024-11-1880311Actual
10637200.002023-01-178026Budget
24728199.002024-03-188073Actual
27217471.002024-05-188046Actual
20250993.522023-10-198068Actual
36913683.752025-01-1780612Actual
35503707.162024-12-1780111Actual
342591285.952024-11-188028Actual
22248716.252023-12-178028Actual
4253650.002022-07-198067Budget
13093480.002023-03-198066Budget
353832110.212024-12-178018Actual
23641869.002024-02-168063Actual
273681269.002024-05-188067Actual
125581000.002023-03-198014Budget
19748535.002023-10-198064Actual
39035564.602025-03-1980411Actual
5034225.002022-08-198026Actual
34023421.002024-11-188046Actual
8027100.002022-11-198073Budget
2013650.002022-05-198067Budget
6690669.282022-09-188068Actual
748480.002022-04-188066Budget
30146332.842024-07-1880113Actual
381801183.732025-02-1680613Actual
352901646.002024-12-178017Actual
13661696.002023-04-188064Actual
330491296.002024-10-188067Actual
18658214.002023-09-188073Actual
7483397.002022-10-198066Actual
31180210.342024-08-1880212Actual
11634856.002023-02-168065Actual
252311698.082024-03-188018Actual
279831784.002024-06-188013Actual
28428484.002024-06-188066Actual
6502793.002022-09-188067Actual
28315158.002024-06-188026Actual
14138623.822023-04-188028Actual
5316850.002022-08-198017Budget
32337738.012024-09-1780612Actual
151141751.112023-05-198018Actual
320111158.682024-09-178028Actual
2014705.002022-05-198067Actual
6689480.002022-09-188068Budget
30691113.002022-06-198017Actual
35035946.002024-12-178065Actual
2837683.002022-06-198036Actual
15234372.042023-05-1980111Actual
28075410.002024-06-188073Actual
11761300.002023-02-168026Actual
38981339.062025-03-1980211Actual
37802649.712025-02-1680111Actual
5891617.002022-09-188064Actual
27655192.252024-05-1880511Actual
25493296.512024-03-1880611Actual
6769550.002022-10-198013Budget
24319274.172024-02-1680111Actual
3911280.002022-07-198026Budget
5130380.002022-08-198046Budget
12510200.002023-03-198073Budget
24051321.002024-02-168066Actual
8135779.002022-11-198064Actual
2454711.402024-02-1680212Actual
18778638.002023-09-188015Actual
8275650.002022-11-198065Budget
15316226.302023-05-1980411Actual
32101349.592022-06-198018Actual
308001260.002024-08-188067Actual
7093650.002022-10-198015Budget
350001488.002024-12-178015Actual
15590286.002023-06-198073Actual
30623570.002024-08-188036Actual
13421051.002022-05-198014Actual
160361050.002023-06-198067Actual
9335772.002022-12-178015Actual
6032650.002022-09-188065Budget
2161051.002022-04-188014Actual
18952257.002023-09-188046Actual
12371566.002023-03-198013Actual
2932200.002022-06-198056Budget
1720550.002022-05-198036Budget
222201375.352023-12-178018Actual
25173992.002024-03-188067Actual
22011346.002023-12-178046Actual
4054280.002022-07-198056Budget
2662890.002022-06-198065Actual
150561039.002023-05-198067Actual
20871811.002023-11-198065Actual
3132668.002022-06-198067Actual
114311000.002023-02-168014Budget
327601277.002024-10-188065Actual
31694566.002024-09-178016Actual
34432430.552024-11-1880411Actual
38329299.002025-03-198073Actual
338501217.002024-11-188015Actual
1623550.002022-05-198016Budget
22988270.002024-01-178046Actual
17068789.002023-07-198067Actual
26504213.532024-04-1780411Actual
7424188.002022-10-198056Actual
1622519.002022-05-198016Actual
3317480.002022-06-198068Budget
9701260.202022-04-188018Actual
384851301.002025-03-198065Actual
7700750.002022-10-198018Budget
30708418.002024-08-188066Actual
8873480.002022-11-198028Budget
2496891.002024-03-188026Actual
305101081.002024-08-188065Actual
231971346.562024-01-178018Actual
170331146.002023-07-198017Actual
36383463.002025-01-178066Actual
31006181.612024-08-1880211Actual
4519550.002022-08-198013Budget
3906278.422025-03-1980511Actual
8213650.002022-11-198015Budget
37030722.322025-01-1780613Actual
9394808.002022-12-178065Actual
5705375.002022-09-188063Actual
9256750.002022-12-178064Budget
3726850.002022-07-198015Budget
37420186.002025-02-168026Actual
4907749.002022-08-198065Actual
20417124.172023-10-1980511Actual
281032174.002024-06-188014Actual
37500326.002025-02-168056Actual
3537200.002022-07-198073Budget
201891528.382023-10-198018Actual
2140675.342022-05-198028Actual
246711029.002024-03-188063Actual
36653907.162025-01-1780111Actual
3647720.002022-07-198064Actual
39182243.322025-03-1980212Actual
6829454.002022-10-198063Actual
33521597.752024-10-1880113Actual
35851100.002022-07-198014Budget
316011318.002024-09-178015Actual
13923246.002023-04-188056Actual
29469170.002024-07-188026Actual
337921159.002024-11-188064Actual
12984497.002023-03-198046Actual
2053622.042023-10-1980212Actual
14347230.552023-04-1880611Actual
373351155.002025-02-168065Actual
21244860.192023-11-198028Actual
18601935.002023-09-188063Actual
5084550.002022-08-198036Budget
7330648.002022-10-198036Actual
365332428.402025-01-178018Actual
320451196.562024-09-178068Actual
13361380.002023-03-198028Budget
27191661.002024-05-188036Actual
27628453.962024-05-1880411Actual
4908650.002022-08-198065Budget
5969907.002022-09-188015Actual
19188898.072023-09-188028Actual
135401143.002023-04-188063Actual
23345178.422024-01-1780211Actual
8498376.002022-11-198046Actual
23459312.472024-01-1780611Actual
11809648.002023-02-168036Actual
24848673.002024-03-188015Actual
12231380.002023-02-168028Budget
36030315.002025-01-178073Actual
54541532.932022-08-198018Actual

Generated 2025-05-18 13:55:24.114 UTC