[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 152   

951 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91961100.002022-12-138014Budget
14015945.002023-04-148017Actual
246711029.002024-03-148063Actual
308001260.002024-08-148067Actual
34459164.592024-11-1480511Actual
11383100.002023-02-128073Actual
2014705.002022-05-158067Actual
3960550.002022-07-158036Budget
25493296.512024-03-1480611Actual
34405485.872024-11-1480311Actual
16863128.002023-07-158026Actual
2161051.002022-04-148014Actual
2442856.082024-02-1280511Actual
12231380.002023-02-128028Budget
7700750.002022-10-158018Budget
347871715.002024-12-138013Actual
37830158.212025-02-1280211Actual
387401780.002025-03-158017Actual
31094585.882024-08-1480611Actual
33521597.752024-10-1480113Actual
10636211.002023-01-138026Actual
24401238.002024-02-1280411Actual
180631201.002023-08-158017Actual
7748480.002022-10-158028Budget
226021590.002024-01-138013Actual
18330172.042023-08-1580311Actual
276650.002022-04-148064Budget
20390226.302023-10-1580411Actual
13627798.002023-04-148014Actual
25293828.372024-03-148068Actual
10373650.002023-01-138064Budget
32101349.592022-06-158018Actual
28899610.342024-06-1480112Actual
14639931.002023-05-158014Actual
30708418.002024-08-148066Actual
38650336.002025-03-158056Actual
6628480.002022-09-148028Budget
37884544.392025-02-1280411Actual
37179405.002025-02-128073Actual
27866360.912024-05-1480113Actual
34023421.002024-11-148046Actual
274262049.602024-05-148018Actual
38861869.282025-03-158028Actual
237261024.002024-02-128014Actual
160011197.002023-06-158017Actual
24347115.652024-02-1280211Actual
1950723.102023-09-1480212Actual
371221287.002025-02-128063Actual
2013650.002022-05-158067Budget
34432430.552024-11-1480411Actual
2838550.002022-06-158036Budget
384501179.002025-03-158015Actual
3070950.002022-06-158017Budget
305101081.002024-08-148065Actual
5316850.002022-08-158017Budget
20363102.892023-10-1580311Actual
6159280.002022-09-148026Budget
11492798.002023-02-128064Actual
8546200.002022-11-158056Budget
19954495.002023-10-158036Actual
6581750.002022-09-148018Budget
135051559.002023-04-148013Actual
18978186.002023-09-148056Actual
25433160.342024-03-1480411Actual
32303564.602024-09-1380112Actual
34049294.002024-11-148056Actual
31834458.002024-09-138066Actual
30054115.652024-07-1480212Actual
22339356.082023-12-1380111Actual
26088259.002024-04-138046Actual
10780300.002023-01-138056Actual
27601564.602024-05-1480311Actual
749487.002022-04-148066Actual
4766650.002022-08-158064Budget
36880109.272025-01-1380212Actual
12230458.672023-02-128028Actual
30978713.542024-08-1480111Actual
32245480.562024-09-1380611Actual
23225675.342024-01-138028Actual
35585405.022024-12-1380411Actual
9070403.002022-12-138063Actual
19389122.042023-09-1480511Actual
6301246.002022-09-148056Actual
207441051.002023-11-158014Actual
9149109.002022-12-138073Actual
6906100.002022-10-158073Budget
247561013.002024-03-148014Actual
160361050.002023-06-158067Actual
19748535.002023-10-158064Actual
39008339.062025-03-1580311Actual
14766579.002023-05-158065Actual
341381767.002024-11-148017Actual
296741247.002024-07-148067Actual
3259380.002022-06-158028Budget
6360480.002022-09-148066Budget
26477223.102024-04-1380311Actual
30623570.002024-08-148036Actual
13897331.002023-04-148046Actual
354111035.952024-12-138028Actual
19422318.852023-09-1480611Actual
13233750.002023-03-158067Budget
35882738.112024-12-1380613Actual
13956397.002023-04-148066Actual
267431004.782024-04-1380213Actual
242611031.402024-02-128068Actual
2157061.402023-11-1580612Actual
7153720.002022-10-158065Actual
26504213.532024-04-1380411Actual
304751243.002024-08-148015Actual
36735369.912025-01-1380411Actual
280181136.002024-06-148063Actual
13171850.002023-03-158017Budget
20779669.002023-11-158064Actual
7810487.452022-10-158068Actual
1953851.822023-09-1480612Actual
381801183.732025-02-1280613Actual
1403680.002022-05-158064Actual
10732480.002023-01-138046Budget
2740492.002022-06-158016Actual
4381480.002022-07-158028Budget
32845157.002024-10-148026Actual
16622445.002023-07-158073Actual
12432380.002023-03-158063Budget
302971103.002024-08-148063Actual
23014291.002024-01-138056Actual
1217454.002022-05-158063Actual
28428484.002024-06-148066Actual
38030106.082025-02-1280212Actual
7014750.002022-10-158064Budget
281032174.002024-06-148014Actual
2281550.002022-06-158013Budget
17867509.002023-08-158016Actual
32337738.012024-09-1380612Actual
145201396.002023-05-158013Actual
4006446.002022-07-158046Actual
6690669.282022-09-148068Actual
1766458.002022-05-158046Actual
14347230.552023-04-1480611Actual
9721480.002022-12-138066Budget
7621750.002022-10-158067Budget
7888550.002022-11-158013Budget
15618852.002023-06-158014Actual
2351744.382024-01-1380112Actual
22637966.002024-01-138063Actual
26716350.382024-04-1380113Actual
9148100.002022-12-138073Budget
171261479.902023-07-158018Actual
30675272.002024-08-148056Actual
12762650.002023-03-158065Budget
2603497.002024-04-138026Actual
1402650.002022-05-158064Budget
21872592.002023-12-138065Actual
31152610.342024-08-1480112Actual
13360655.642023-03-158028Actual
23967519.002024-02-128036Actual
268681252.002024-05-148063Actual
9616380.002022-12-138046Budget
80741197.002022-11-158014Actual
9939750.002022-12-138018Budget
19980314.002023-10-158046Actual
33343549.712024-10-1480611Actual
169100.002022-04-148073Budget
4518531.002022-08-158013Actual
12761598.002023-03-158065Actual
382371715.002025-03-158013Actual
296391767.002024-07-148017Actual
1830360.332023-08-1580211Actual
1632360.332023-06-1580511Actual
12938550.002023-03-158036Budget
309201375.352024-08-148068Actual
11634856.002023-02-128065Actual
12621831.002023-03-158064Actual
1954950.002022-05-158017Budget
2741550.002022-06-158016Budget
34292982.922024-11-148068Actual
29880181.612024-07-1480211Actual
9663198.002022-12-138056Actual
20006192.002023-10-158056Actual
273331606.002024-05-148017Actual
24661258.002022-06-158014Actual
5970850.002022-09-148015Budget
8604501.002022-11-158066Actual
37857532.682025-02-1280311Actual
263012382.942024-04-138018Actual
37393543.002025-02-128016Actual
125581000.002023-03-158014Budget
326322174.002024-10-148014Actual
316011318.002024-09-138015Actual
251381360.002024-03-148017Actual
7093650.002022-10-158015Budget
10918850.002023-01-138017Budget
3131650.002022-06-158067Budget
13871406.002023-04-148036Actual
8134750.002022-11-158064Budget
13721909.002023-04-148015Actual
2254574.162023-12-1380612Actual
16778827.002023-07-158065Actual
27217471.002024-05-148046Actual
30205715.302024-07-1480613Actual
3959601.002022-07-158036Actual
2788133.002022-06-158026Actual
12182750.002023-02-128018Budget
18418222.042023-08-1580611Actual
29934458.212024-07-1480411Actual
8275650.002022-11-158065Budget
26450190.122024-04-1380211Actual
364751337.002025-01-138067Actual
26565245.442024-04-1380611Actual
9720430.002022-12-138066Actual
293841118.002024-07-148065Actual
14824412.002023-05-158016Actual
20039356.002023-10-158066Actual
360921310.002025-01-138064Actual
17328242.252023-07-1580411Actual
20837803.002023-11-158015Actual
3318687.462022-06-158068Actual
3726850.002022-07-158015Budget
35558414.602024-12-1380311Actual
103131000.002023-01-138014Budget
9860750.002022-12-138067Budget
365332428.402025-01-138018Actual
23912505.002024-02-128016Actual
2393985.002024-02-128026Actual
12840513.002023-03-158016Actual
21780497.002023-12-138064Actual
17948259.002023-08-158046Actual
4846850.002022-08-158015Budget
8403280.002022-11-158026Budget
383921108.002025-03-158064Actual
28726241.192024-06-1480211Actual
140501039.002023-04-148067Actual
10451831.002023-01-138015Actual
330491296.002024-10-148067Actual
30026547.582024-07-1480112Actual
5035280.002022-08-158026Budget
32212168.852024-09-1380511Actual
36971745.132025-01-1380113Actual
5236480.002022-08-158066Budget
10510690.002023-01-138065Actual
28395320.002024-06-148056Actual
4907749.002022-08-158065Actual
330151820.002024-10-148017Actual
596550.002022-04-148036Budget
15911259.002023-06-158056Actual
23259740.492024-01-138068Actual
30354417.002024-08-148073Actual
889650.002022-04-148067Budget
22962492.002024-01-138036Actual
23819779.002024-02-128015Actual
26114209.002024-04-138056Actual
34671722.322024-11-1480113Actual
341731062.002024-11-148067Actual
1930861.402023-09-1480211Actual
190671189.002023-09-148017Actual
5503748.062022-08-158028Actual
25947901.002024-04-138065Actual
642393.002022-04-148046Actual
89449.002022-04-148063Actual
10686632.002023-01-138036Actual
9859636.002022-12-138067Actual
15142649.582023-05-158028Actual
6768703.002022-10-158013Actual
290461073.202024-06-1480213Actual
38329299.002025-03-158073Actual
10186380.002023-01-138063Budget
69551100.002022-10-158014Budget
27488955.642024-05-148068Actual
3863480.002022-07-158016Budget
25048164.002024-03-148056Actual
268331575.002024-05-148013Actual
9986480.002022-12-138028Budget
2884446.002022-06-158046Actual
6907154.002022-10-158073Actual
9335772.002022-12-138015Actual
10588546.002023-01-138016Actual
2354955.022024-01-1380612Actual
201891528.382023-10-158018Actual
21391242.252023-11-1580311Actual
27628453.962024-05-1480411Actual
327251336.002024-10-148015Actual
11810550.002023-02-128036Budget
13234786.002023-03-158067Actual
145541108.002023-05-158063Actual
4579345.002022-08-158063Actual
12291480.002023-02-128068Budget
1544170.972023-05-1580612Actual
18357172.042023-08-1580411Actual
417650.002022-04-148065Budget
19188898.072023-09-148028Actual
11904207.002023-02-128056Actual
20984524.002023-11-158036Actual
16917324.002023-07-158046Actual
5502480.002022-08-158028Budget
10452850.002023-01-138015Budget
313881802.002024-09-138013Actual
23372213.532024-01-1380311Actual
17246308.212023-07-1580111Actual
12292611.702023-02-128068Actual
150211323.002023-05-158017Actual
195951543.002023-10-158013Actual
10265200.002023-01-138073Budget
20929381.002023-11-158016Actual
1670219.002022-05-158026Actual
65801288.982022-09-148018Actual
17974169.002023-08-158056Actual
15859509.002023-06-158036Actual
6302280.002022-09-148056Budget
6031742.002022-09-148065Actual
9256750.002022-12-138064Budget
6110480.002022-09-148016Budget
1482850.002022-05-158015Budget
38064983.762025-02-1280612Actual
32395608.282024-09-1380113Actual
28961727.372024-06-1480612Actual
6158254.002022-09-148026Actual
11105380.002023-01-138028Budget
23459312.472024-01-1380611Actual
1744723.102023-07-1580112Actual
284851963.002024-06-148017Actual
7423200.002022-10-158056Budget
314231025.002024-09-138063Actual
15653638.002023-06-158064Actual
13421480.002023-03-158068Budget
29550.002022-04-148013Budget
11809648.002023-02-128036Actual
349421337.002024-12-138064Actual
29019553.892024-06-1480113Actual
1018617.762022-04-148028Actual
166501095.002023-07-158014Actual
25730983.002024-04-138063Actual
5783200.002022-09-148073Actual
1159550.002022-05-158013Budget
28841475.242024-06-1480611Actual
31060441.192024-08-1480411Actual
22849638.002024-01-138065Actual
20451219.912023-10-1580611Actual
9473550.002022-12-138016Budget
80751100.002022-11-158014Budget
20308392.262023-10-1580111Actual
3459382.002022-07-158063Actual
8499380.002022-11-158046Budget
38683536.002025-03-158066Actual
2280618.002022-06-158013Actual
291711025.002024-07-148063Actual
31033532.682024-08-1480311Actual
319251373.002024-09-138067Actual
17274115.652023-07-1580211Actual
6769550.002022-10-158013Budget
7281283.002022-10-158026Actual
21746917.002023-12-138014Actual
24019283.002024-02-128056Actual
242001417.772024-02-128018Actual
11056750.002023-01-138018Budget
33463813.542024-10-1480612Actual
22367163.532023-12-1380211Actual
31180210.342024-08-1480212Actual
689262.002022-04-148056Actual
33548701.262024-10-1480213Actual
114311000.002023-02-128014Budget
34698766.182024-11-1480213Actual
175971108.002023-08-158063Actual
36653907.162025-01-1380111Actual
10589480.002023-01-138016Budget
498584.002022-04-148016Actual
303821855.002024-08-148014Actual
39154575.242025-03-1580112Actual
170331146.002023-07-158017Actual
14232315.662023-04-1480111Actual
1426059.272023-04-1480211Actual
36561982.922025-01-138028Actual
1526258.212023-05-1580211Actual
2990480.002022-06-158066Budget
35851100.002022-07-158014Budget
13756567.002023-04-148065Actual
10838511.002023-01-138066Actual
7330648.002022-10-158036Actual
1735560.332023-07-1580511Actual
36030315.002025-01-138073Actual
20131764.002023-10-158067Actual
16296219.912023-06-1580411Actual
336371587.002024-11-148013Actual
5315789.002022-08-158017Actual
24051321.002024-02-128066Actual
31480398.002024-09-138073Actual
13422843.522023-03-158068Actual
1874480.002022-05-158066Budget
15711680.002023-06-158015Actual
320111158.682024-09-138028Actual
31721173.002024-09-138026Actual
236061562.002024-02-128013Actual
8746750.002022-11-158067Budget
5177280.002022-08-158056Budget
3784907.002022-07-158065Actual
18952257.002023-09-148046Actual
8214840.002022-11-158015Actual
17894140.002023-08-158026Actual
221621029.002023-12-138067Actual
27243232.002024-05-148056Actual
28753409.282024-06-1480311Actual
27078946.002024-05-148065Actual
15533945.002023-06-158063Actual
246361653.002024-03-148013Actual
35764983.762024-12-1380612Actual
30173796.002024-07-1480213Actual
38002415.662025-02-1280112Actual
38149678.462025-02-1280213Actual
11165669.282023-01-138068Actual
27546807.162024-05-1480111Actual
27747636.942024-05-1480112Actual
2561043.312024-03-1480612Actual
1446362.462023-04-1480612Actual
338501217.002024-11-148015Actual
4519550.002022-08-158013Budget
24848673.002024-03-148015Actual
18926468.002023-09-148036Actual
17188819.282023-07-158068Actual
26422453.962024-04-1380111Actual
9010550.002022-12-138013Budget
4115601.002022-07-158066Actual
64401155.002022-09-148017Actual
216271440.002023-12-138013Actual
22394213.532023-12-1380311Actual
39096652.902025-03-1580611Actual
27689555.022024-05-1480611Actual
12511214.002023-03-158073Actual
17922561.002023-08-158036Actual
327601277.002024-10-148065Actual
2537958.212024-03-1480211Actual
349072003.002024-12-138014Actual
75621155.002022-10-158017Actual
19280376.302023-09-1480111Actual
36270167.002025-01-138026Actual
10127550.002023-01-138013Budget
25081436.002024-03-148066Actual
9011578.002022-12-138013Actual
9664200.002022-12-138056Budget
2171000.002022-04-148014Budget
1544617.002022-05-158065Actual
1295100.002022-05-158073Budget
8605480.002022-11-158066Budget
292561795.002024-07-148014Actual
359391488.002025-01-138013Actual
595602.002022-04-148036Actual
370871906.002025-02-128013Actual
31214866.732024-08-1480612Actual
17682834.002023-08-158014Actual
285201143.002024-06-148067Actual
35093483.002024-12-138016Actual
33729362.002024-11-148073Actual
29469170.002024-07-148026Actual
35703597.582024-12-1380112Actual
212161785.962023-11-158018Actual
3561284.802024-12-1380511Actual
47041146.002022-08-158014Actual
103121051.002023-01-138014Actual
36185977.002025-01-138065Actual
196291051.002023-10-158063Actual
259121041.002024-04-138015Actual
18098756.002023-08-158067Actual
22281701.092023-12-138068Actual
12620650.002023-03-158064Budget
304171405.002024-08-148064Actual
2604850.002022-06-158015Budget
32604520.002024-10-148073Actual
3211750.002022-06-158018Budget
12985480.002023-03-158046Budget
2932200.002022-06-158056Budget
6254380.002022-09-148046Budget
34493746.522024-11-1480611Actual
19010421.002023-09-148066Actual
11760200.002023-02-128026Budget
1078598.062022-04-148068Actual
331691210.192024-10-148068Actual
4440740.492022-07-158068Actual
307651606.002024-08-148017Actual
222201375.352023-12-138018Actual
13093480.002023-03-158066Budget
28780435.872024-06-1480411Actual
12889196.002023-03-158026Actual
17301163.532023-07-1580311Actual
150561039.002023-05-158067Actual
20716222.002023-11-158073Actual
4253650.002022-07-158067Budget
99381575.352022-12-138018Actual
3536173.002022-07-158073Actual
10372623.002023-01-138064Actual
29549266.002024-07-148056Actual
32455678.462024-09-1380613Actual
38624356.002025-03-158046Actual
15316226.302023-05-1580411Actual
11244710.002023-02-128013Actual
297941169.282024-07-148068Actual
37030722.322025-01-1380613Actual
8027100.002022-11-158073Budget
22722940.002024-01-138014Actual
2340380.002022-06-158063Budget
291361733.002024-07-148013Actual
14811039.002022-05-158015Actual
5890650.002022-09-148064Budget
36383463.002025-01-138066Actual
8931478.362022-11-158068Actual
375901646.002025-02-128017Actual
3791179.482025-02-1280511Actual
25460114.592024-03-1480511Actual
19806788.002023-10-158015Actual
8872623.822022-11-158028Actual
6689480.002022-09-148068Budget
2141380.002022-05-158028Budget
129499.002022-05-158073Actual
25173992.002024-03-148067Actual
8683831.002022-11-158017Actual
24883687.002024-03-148065Actual
22815814.002024-01-138015Actual
10047380.002022-12-138068Budget
168143.002022-04-148073Actual
33255327.362024-10-1480211Actual
27276456.002024-05-148066Actual
4656200.002022-08-158073Actual
35849759.162024-12-1380213Actual
33309334.812024-10-1480411Actual
7809380.002022-10-158068Budget
3537200.002022-07-158073Budget
33942606.002024-11-148016Actual
23993353.002024-02-128046Actual
18217955.642023-08-158068Actual
9570648.002022-12-138036Actual
16565997.002023-07-158063Actual
11305412.002023-02-128063Actual
11493650.002023-02-128064Budget
15804450.002023-06-158016Actual
2837683.002022-06-158036Actual
262411171.002024-04-138067Actual
1671200.002022-05-158026Budget
6502793.002022-09-148067Actual
6361380.002022-09-148066Actual
316361229.002024-09-138065Actual
135401143.002023-04-148063Actual
282301192.002024-06-148065Actual
8452655.002022-11-158036Actual
206241653.002023-11-158013Actual
8276668.002022-11-158065Actual
281371159.002024-06-148064Actual
325121587.002024-10-148013Actual
6208550.002022-09-148036Budget
2153743.312023-11-1580112Actual
29907512.472024-07-1480311Actual
5083565.002022-08-158036Actual
37533536.002025-02-128066Actual
7889537.002022-11-158013Actual
38543515.002025-03-158016Actual
20659992.002023-11-158063Actual
161561031.402023-06-158068Actual
32422985.482024-09-1380213Actual
8402259.002022-11-158026Actual
30691113.002022-06-158017Actual
27655192.252024-05-1480511Actual
4054280.002022-07-158056Budget
10733515.002023-01-138046Actual
25022291.002024-03-148046Actual
16357206.082023-06-1580611Actual
27163223.002024-05-148026Actual
2293494.002024-01-138026Actual
11166480.002023-01-138068Budget
5130380.002022-08-158046Budget
231041039.002024-01-138017Actual
28698824.182024-06-1480111Actual
35120204.002024-12-138026Actual
17774644.002023-08-158015Actual
6828480.002022-10-158063Budget
16976433.002023-07-158066Actual
2341349.002022-06-158063Actual
297601013.222024-07-148028Actual
8873480.002022-11-158028Budget
11104649.582023-01-138028Actual
13312750.002023-03-158018Budget
5891617.002022-09-148064Actual
21364160.342023-11-1580211Actual
39334959.162025-03-1580613Actual
33969176.002024-11-148026Actual
4439480.002022-07-158068Budget
13421051.002022-05-158014Actual
32103746.522024-09-1380111Actual
7482480.002022-10-158066Budget
29079715.302024-06-1480613Actual
357806.002022-04-148015Actual
98001029.002022-12-138017Actual
21930365.002023-12-138016Actual
376241348.002025-02-128067Actual
13172806.002023-03-158017Actual
1719663.002022-05-158036Actual
364401856.002025-01-138017Actual
5084550.002022-08-158036Budget
748480.002022-04-148066Budget
6032650.002022-09-148065Budget
21418235.872023-11-1580411Actual
2524650.002022-06-158064Budget
24941361.002024-03-148016Actual
20217860.192023-10-158028Actual
24728199.002024-03-148073Actual
262061496.002024-04-138017Actual
38122531.092025-02-1280113Actual
33997666.002024-11-148036Actual
15176764.732023-05-158068Actual
15944356.002023-06-158066Actual
35731243.322024-12-1380212Actual
348221047.002024-12-138063Actual
5375623.002022-08-158067Actual
15350345.452023-05-1580611Actual
6829454.002022-10-158063Actual
34879444.002024-12-138073Actual
7232620.002022-10-158016Actual
20417124.172023-10-1580511Actual
4053265.002022-07-158056Actual
37944580.562025-02-1280611Actual
36681320.982025-01-1380211Actual
38272983.002025-03-158063Actual
7377380.002022-10-158046Budget
14964360.002023-05-158066Actual
16214376.302023-06-1580111Actual
890676.002022-04-148067Actual
5705375.002022-09-148063Actual
4578380.002022-08-158063Budget
14879495.002023-05-158036Actual
252311698.082024-03-148018Actual
1622519.002022-05-158016Actual
1850970.972023-08-1580612Actual
18720626.002023-09-148064Actual
3783650.002022-07-158065Budget
38981339.062025-03-1580211Actual
23345178.422024-01-1380211Actual
3458380.002022-07-158063Budget
10126560.002023-01-138013Actual
3911280.002022-07-158026Budget
13031280.002023-03-158056Budget
10048764.732022-12-138068Actual
326671323.002024-10-148064Actual
12888200.002023-03-158026Budget
26062445.002024-04-138036Actual
13032351.002023-03-158056Actual
9336650.002022-12-138015Budget
319832182.942024-09-138018Actual
31331722.322024-08-1480613Actual
12510200.002023-03-158073Budget
8355670.002022-11-158016Actual
21158823.002023-11-158067Actual
338841240.002024-11-148065Actual
1948020.972023-09-1480112Actual
21479230.552023-11-1580611Actual
9393650.002022-12-138065Budget
19222740.492023-09-148068Actual
2665866.722024-04-1380612Actual
24374164.592024-02-1280311Actual
2201480.002022-05-158068Budget
133131360.202023-03-158018Actual
9071480.002022-12-138063Budget
1747423.102023-07-1580212Actual
33282349.702024-10-1480311Actual
6439850.002022-09-148017Budget
315431120.002024-09-138064Actual
181561360.202023-08-158018Actual
7948416.002022-11-158063Actual
19686428.002023-10-158073Actual
387751166.002025-03-158067Actual
6501650.002022-09-148067Budget
1543650.002022-05-158065Budget
24142888.002024-02-128067Actual
121831170.802023-02-128018Actual
342591285.952024-11-148028Actual
331072026.882024-10-148018Actual
10509650.002023-01-138065Budget
21066425.002023-11-158066Actual
22757571.002024-01-138064Actual
33429112.462024-10-1480212Actual
12371566.002023-03-158013Actual
10637200.002023-01-138026Budget
24996529.002024-03-148036Actual
21336280.552023-11-1580111Actual
241081184.002024-02-128017Actual
32158427.362024-09-1380311Actual
2525655.002022-06-158064Actual
337921159.002024-11-148064Actual
114301178.002023-02-128014Actual
5782200.002022-09-148073Budget
11245550.002023-02-128013Budget
2789200.002022-06-158026Budget
22421238.002023-12-1380411Actual
15590286.002023-06-158073Actual
12841480.002023-03-158016Budget
2452041.192024-02-1280112Actual
28343711.002024-06-148036Actual
18601935.002023-09-148063Actual
27775118.852024-05-1480212Actual
388951146.562025-03-158068Actual
293491301.002024-07-148015Actual
1623550.002022-05-158016Budget
23641869.002024-02-128063Actual
350001488.002024-12-138015Actual
191601925.362023-09-148018Actual
23854730.002024-02-128065Actual
30595262.002024-08-148026Actual
21718201.002023-12-138073Actual
35645555.022024-12-1380611Actual
377441323.832025-02-128068Actual
27574273.102024-05-1480211Actual
23317285.872024-01-1380111Actual
1847649.702023-08-1580112Actual
9799950.002022-12-138017Budget
297322151.122024-07-148018Actual
11962444.002023-02-128066Actual
354451210.192024-12-138068Actual
14287228.422023-04-1480311Actual
19899421.002023-10-158016Actual
1813202.002022-05-158056Actual
32547972.002024-10-148063Actual
4193756.002022-07-158017Actual
279831784.002024-06-148013Actual
418668.002022-04-148065Actual
7015742.002022-10-158064Actual
34551519.922024-11-1480112Actual
39216939.072025-03-1580612Actual
3258511.702022-06-158028Actual
499550.002022-04-148016Budget
35035946.002024-12-138065Actual
1540834.802023-05-1580112Actual
14931242.002023-05-158056Actual
1875405.002022-05-158066Actual
5131310.002022-08-158046Actual
20921210.192022-05-158018Actual
7376444.002022-10-158046Actual
6629623.822022-09-148028Actual
58301100.002022-09-148014Budget
383572034.002025-03-158014Actual
88241079.892022-11-158018Actual
11572850.002023-02-128015Budget
29228449.002024-07-148073Actual
384851301.002025-03-158065Actual
2454711.402024-02-1280212Actual
17389352.892023-07-1580611Actual
200961166.002023-10-158017Actual
18184623.822023-08-158028Actual
22070405.002023-12-138066Actual
1838451.822023-08-1580511Actual
33672992.002024-11-148063Actual
11857480.002023-02-128046Budget
38598685.002025-03-158036Actual
269871108.002024-05-148064Actual
2457952.892024-02-1280612Actual
37474445.002025-02-128046Actual
28586.002022-04-148013Actual
2056767.782023-10-1580612Actual
34350950.782024-11-1480111Actual
258171258.002024-04-138014Actual
16122740.492023-06-158028Actual
31775368.002024-09-138046Actual
29497679.002024-07-148036Actual
151141751.112023-05-158018Actual
361501431.002025-01-138015Actual
3317480.002022-06-158068Budget
10978750.002023-01-138067Budget
11712480.002023-02-128016Budget
21244860.192023-11-158028Actual
37500326.002025-02-128056Actual
1443222.042023-04-1480212Actual
15746730.002023-06-158065Actual
359731054.002025-01-138063Actual
18275299.702023-08-1580111Actual
22907400.002024-01-138016Actual
2991579.002022-06-158066Actual
353251351.002024-12-138067Actual
285782482.952024-06-148018Actual
3910287.002022-07-158026Actual
1440536.932023-04-1480112Actual
18686984.002023-09-148014Actual
32818636.002024-10-148016Actual
1158624.002022-05-158013Actual
270451296.002024-05-148015Actual
4194850.002022-07-158017Budget
7329550.002022-10-158036Budget
110571375.352023-01-138018Actual
10779280.002023-01-138056Budget
308582625.372024-08-148018Actual
33227855.032024-10-1480111Actual
971750.002022-04-148018Budget
34579203.952024-11-1480212Actual
20250993.522023-10-158068Actual
19841623.002023-10-158065Actual
27808939.072024-05-1480612Actual
30088790.142024-07-1480612Actual
141101504.142023-04-148018Actual
2418159.002022-06-158073Actual
372072060.002025-02-128014Actual
2661650.002022-06-158065Budget
8684950.002022-11-158017Budget
320451196.562024-09-138068Actual
5178289.002022-08-158056Actual
36324422.002025-01-138046Actual
1814200.002022-05-158056Budget
24319274.172024-02-1280111Actual
14314163.532023-04-1480411Actual
2496891.002024-03-148026Actual
2880796.512024-06-1480511Actual
2202701.092022-05-158068Actual
12937621.002023-03-158036Actual
7622865.002022-10-158067Actual
91971155.002022-12-138014Actual
7233550.002022-10-158016Budget
13816476.002023-04-148016Actual
35148600.002024-12-138036Actual
13431000.002022-05-158014Budget
2093750.002022-05-158018Budget
35503707.162024-12-1380111Actual
22454369.912023-12-1380611Actual
9987867.762022-12-138028Actual
22248716.252023-12-138028Actual
8498376.002022-11-158046Actual
4254757.002022-07-158067Actual
22011346.002023-12-138046Actual
35841131.002022-07-158014Actual
77011058.682022-10-158018Actual
16743848.002023-07-158015Actual
10839480.002023-01-138066Budget
36298666.002025-01-138036Actual
7280280.002022-10-158026Budget
29968528.432024-07-1480611Actual
15885299.002023-06-158046Actual
278931083.732024-05-1480213Actual
4333750.002022-07-158018Budget
32873608.002024-10-148036Actual
8135779.002022-11-158064Actual
25351395.452024-03-1480111Actual
547200.002022-04-148026Budget
23698201.002024-02-128073Actual
6111487.002022-09-148016Actual
9569550.002022-12-138036Budget
15234372.042023-05-1580111Actual
28315158.002024-06-148026Actual
1647344.382023-06-1580612Actual
39182243.322025-03-1580212Actual
25406155.022024-03-1480311Actual
36852442.262025-01-1380112Actual
31694566.002024-09-138016Actual
13923246.002023-04-148056Actual
10917955.002023-01-138017Actual
8354550.002022-11-158016Budget
37448582.002025-02-128036Actual
18006401.002023-08-158066Actual
2653145.442024-04-1380511Actual
12700963.002023-03-158015Actual
365951035.952025-01-138068Actual
35233470.002024-12-138066Actual
4908650.002022-08-158065Budget
9472632.002022-12-138016Actual
1216380.002022-05-158063Budget
393011013.552025-03-1580213Actual
1583188.002023-06-158026Actual
315081955.002024-09-138014Actual
39035564.602025-03-1580411Actual
13092468.002023-03-158066Actual
377101349.592025-02-128028Actual
3396611.002022-07-158013Actual
263291069.282024-04-138028Actual
154981797.002023-06-158013Actual
231391134.002024-01-138067Actual
36350320.002025-01-138056Actual
31801291.002024-09-138056Actual
29582483.002024-07-148066Actual
23047425.002024-01-138066Actual
30886955.642024-08-148028Actual
11903280.002023-02-128056Budget
263621046.562024-04-138068Actual
11761300.002023-02-128026Actual
20956137.002023-11-158026Actual
18871357.002023-09-148016Actual
37420186.002025-02-128026Actual
31272387.222024-08-1480113Actual
17716620.002023-08-158064Actual
4007380.002022-07-158046Budget
4380811.702022-07-158028Actual
34730671.442024-11-1480613Actual
54541532.932022-08-158018Actual
5563643.522022-08-158068Actual
11963480.002023-02-128066Budget
13599415.002023-04-148073Actual
21010360.002023-11-158046Actual
36794475.242025-01-1380611Actual
2251222.042023-12-1380112Actual
15289156.082023-05-1580311Actual
7483397.002022-10-158066Actual
286401025.342024-06-148068Actual
546209.002022-04-148026Actual
3397550.002022-07-158013Budget
16685583.002023-07-158064Actual
191021144.002023-09-148067Actual
273681269.002024-05-148067Actual
10187393.002023-01-138063Actual
36762190.122025-01-1380511Actual
31749653.002024-09-138036Actual
3725757.002022-07-158015Actual
5564480.002022-08-158068Budget
69541051.002022-10-158014Actual
3647720.002022-07-158064Actual
26007293.002024-04-138016Actual
4657200.002022-08-158073Budget
21838875.002023-12-138015Actual
331351002.612024-10-148028Actual
8745757.002022-11-158067Actual
28369408.002024-06-148046Actual
2885380.002022-06-158046Budget
8026150.002022-11-158073Actual
58311272.002022-09-148014Actual
19335101.822023-09-1480311Actual
4114480.002022-07-158066Budget
37802649.712025-02-1280111Actual
12103661.002023-02-128067Actual
3132668.002022-06-158067Actual
12041850.002023-02-128017Budget
643380.002022-04-148046Budget
372421386.002025-02-128064Actual
35200237.002024-12-138056Actual
21036265.002023-11-158056Actual
1624251.822023-06-1580211Actual
353832110.212024-12-138018Actual
9520280.002022-12-138026Budget
36708419.922025-01-1380311Actual
36998803.022025-01-1380213Actual
373351155.002025-02-128065Actual
165301622.002023-07-158013Actual
24462365.662024-02-1280611Actual
23399235.872024-01-1380411Actual
274541401.112024-05-148028Actual
2931270.002022-06-158056Actual
34081426.002024-11-148066Actual
14905283.002023-05-158046Actual
7094705.002022-10-158015Actual
31299715.302024-08-1480213Actual
30568557.002024-08-148016Actual
17154598.062023-07-158028Actual
36913683.752025-01-1380612Actual
302621836.002024-08-148013Actual
160941517.782023-06-158018Actual
11382200.002023-02-128073Budget
1644222.042023-06-1580212Actual
11856401.002023-02-128046Actual
13843131.002023-04-148026Actual
5642531.002022-09-148013Actual
14731875.002023-05-158015Actual
14138623.822023-04-148028Actual
18658214.002023-09-148073Actual
34378183.742024-11-1480211Actual
20871811.002023-11-158065Actual
1750572.042023-07-1580612Actual

Generated 2025-05-14 19:43:53.159 UTC