[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 212   

891 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32604520.002024-11-018073Actual
34405485.872024-12-0280311Actual
160941517.782023-07-038018Actual
37030722.322025-01-3180613Actual
349421337.002024-12-318064Actual
297601013.222024-08-018028Actual
26925421.002024-06-018073Actual
64401155.002022-10-028017Actual
27163223.002024-06-018026Actual
1954950.002022-06-028017Budget
28315158.002024-07-028026Actual
23372213.532024-01-3180311Actual
2525655.002022-07-038064Actual
320451196.562024-10-018068Actual
830950.002022-05-028017Budget
22962492.002024-01-318036Actual
4578380.002022-09-028063Budget
319832182.942024-10-018018Actual
16122740.492023-07-038028Actual
33282349.702024-11-0180311Actual
3458380.002022-08-028063Budget
10451831.002023-01-318015Actual
278931083.732024-06-0180213Actual
8931478.362022-12-038068Actual
327251336.002024-11-018015Actual
24996529.002024-04-018036Actual
2418159.002022-07-038073Actual
341381767.002024-12-028017Actual
11571898.002023-03-028015Actual
38272983.002025-04-028063Actual
10918850.002023-01-318017Budget
27689555.022024-06-0180611Actual
22454369.912023-12-3180611Actual
15316226.302023-06-0280411Actual
35849759.162024-12-3180213Actual
10838511.002023-01-318066Actual
175621780.002023-09-028013Actual
11104649.582023-01-318028Actual
216271440.002023-12-318013Actual
12840513.002023-04-028016Actual
2056767.782023-11-0280612Actual
154981797.002023-07-038013Actual
31094585.882024-09-0180611Actual
21418235.872023-12-0380411Actual
19841623.002023-11-028065Actual
3959601.002022-08-028036Actual
17922561.002023-09-028036Actual
38543515.002025-04-028016Actual
5237501.002022-09-028066Actual
305101081.002024-09-018065Actual
5178289.002022-09-028056Actual
38570262.002025-04-028026Actual
32873608.002024-11-018036Actual
2419100.002022-07-038073Budget
28726241.192024-07-0280211Actual
11304380.002023-03-028063Budget
16943211.002023-08-028056Actual
9617348.002022-12-318046Actual
12621831.002023-04-028064Actual
21872592.002023-12-318065Actual
29442515.002024-08-018016Actual
30354417.002024-09-018073Actual
168143.002022-05-028073Actual
23014291.002024-01-318056Actual
30568557.002024-09-018016Actual
21336280.552023-12-0380111Actual
7949480.002022-12-038063Budget
30708418.002024-09-018066Actual
2837683.002022-07-038036Actual
6502793.002022-10-028067Actual
302971103.002024-09-018063Actual
2496891.002024-04-018026Actual
7329550.002022-11-028036Budget
32245480.562024-10-0180611Actual
18686984.002023-10-028014Actual
31033532.682024-09-0180311Actual
23317285.872024-01-3180111Actual
10452850.002023-01-318015Budget
3396611.002022-08-028013Actual
350001488.002024-12-318015Actual
316011318.002024-10-018015Actual
10047380.002022-12-318068Budget
34049294.002024-12-028056Actual
889650.002022-05-028067Budget
37474445.002025-03-028046Actual
21838875.002023-12-318015Actual
34879444.002024-12-318073Actual
7153720.002022-11-028065Actual
11810550.002023-03-028036Budget
65801288.982022-10-028018Actual
121831170.802023-03-028018Actual
27866360.912024-06-0180113Actual
16622445.002023-08-028073Actual
26477223.102024-05-0180311Actual
273681269.002024-06-018067Actual
12042848.002023-03-028017Actual
27546807.162024-06-0180111Actual
4440740.492022-08-028068Actual
12291480.002023-03-028068Budget
23047425.002024-01-318066Actual
2524650.002022-07-038064Budget
383572034.002025-04-028014Actual
22394213.532023-12-3180311Actual
29582483.002024-08-018066Actual
5705375.002022-10-028063Actual
11493650.002023-03-028064Budget
8026150.002022-12-038073Actual
89449.002022-05-028063Actual
1744723.102023-08-0280112Actual
1544617.002022-06-028065Actual
4193756.002022-08-028017Actual
5782200.002022-10-028073Budget
29469170.002024-08-018026Actual
17328242.252023-08-0280411Actual
32422985.482024-10-0180213Actual
4657200.002022-09-028073Budget
2741550.002022-07-038016Budget
18978186.002023-10-028056Actual
32131366.722024-10-0180211Actual
15289156.082023-06-0280311Actual
2254574.162023-12-3180612Actual
17246308.212023-08-0280111Actual
17682834.002023-09-028014Actual
13721909.002023-05-028015Actual
1583188.002023-07-038026Actual
382371715.002025-04-028013Actual
22988270.002024-01-318046Actual
8825750.002022-12-038018Budget
25460114.592024-04-0180511Actual
35093483.002024-12-318016Actual
36708419.922025-01-3180311Actual
7094705.002022-11-028015Actual
27808939.072024-06-0180612Actual
2537958.212024-04-0180211Actual
38861869.282025-04-028028Actual
21930365.002023-12-318016Actual
749487.002022-05-028066Actual
33309334.812024-11-0180411Actual
689262.002022-05-028056Actual
20250993.522023-11-028068Actual
36681320.982025-01-3180211Actual
21066425.002023-12-038066Actual
33401460.342024-11-0180112Actual
417650.002022-05-028065Budget
4845924.002022-09-028015Actual
14731875.002023-06-028015Actual
2354955.022024-01-3180612Actual
19188898.072023-10-028028Actual
3791179.482025-03-0280511Actual
16269166.722023-07-0380311Actual
8403280.002022-12-038026Budget
15234372.042023-06-0280111Actual
6828480.002022-11-028063Budget
376241348.002025-03-028067Actual
9010550.002022-12-318013Budget
9393650.002022-12-318065Budget
2885380.002022-07-038046Budget
21957137.002023-12-318026Actual
12041850.002023-03-028017Budget
8605480.002022-12-038066Budget
11633650.002023-03-028065Budget
642393.002022-05-028046Actual
2342661.402024-01-3180511Actual
338841240.002024-12-028065Actual
36762190.122025-01-3180511Actual
354451210.192024-12-318068Actual
191021144.002023-10-028067Actual
3131650.002022-07-038067Budget
10685550.002023-01-318036Budget
383921108.002025-04-028064Actual
1623550.002022-06-028016Budget
20451219.912023-11-0280611Actual
4054280.002022-08-028056Budget
2140675.342022-06-028028Actual
10127550.002023-01-318013Budget
2050934.802023-11-0280112Actual
4766650.002022-09-028064Budget
5563643.522022-09-028068Actual
337571776.002024-12-028014Actual
6302280.002022-10-028056Budget
9939750.002022-12-318018Budget
19280376.302023-10-0280111Actual
10373650.002023-01-318064Budget
19362175.232023-10-0280411Actual
8545334.002022-12-038056Actual
6031742.002022-10-028065Actual
15533945.002023-07-038063Actual
19222740.492023-10-028068Actual
2280618.002022-07-038013Actual
77011058.682022-11-028018Actual
8213650.002022-12-038015Budget
35503707.162024-12-3180111Actual
19010421.002023-10-028066Actual
38329299.002025-04-028073Actual
315081955.002024-10-018014Actual
20837803.002023-12-038015Actual
8355670.002022-12-038016Actual
5783200.002022-10-028073Actual
13360655.642023-04-028028Actual
21123945.002023-12-038017Actual
8873480.002022-12-038028Budget
24661258.002022-07-038014Actual
27191661.002024-06-018036Actual
242611031.402024-03-018068Actual
58311272.002022-10-028014Actual
22694407.002024-01-318073Actual
39096652.902025-04-0280611Actual
31180210.342024-09-0180212Actual
280181136.002024-07-028063Actual
7810487.452022-11-028068Actual
33521597.752024-11-0180113Actual
17974169.002023-09-028056Actual
13421051.002022-06-028014Actual
180631201.002023-09-028017Actual
6629623.822022-10-028028Actual
7482480.002022-11-028066Budget
88380.002022-05-028063Budget
11305412.002023-03-028063Actual
341731062.002024-12-028067Actual
6501650.002022-10-028067Budget
18926468.002023-10-028036Actual
16685583.002023-08-028064Actual
43321035.952022-08-028018Actual
31801291.002024-10-018056Actual
595602.002022-05-028036Actual
24848673.002024-04-018015Actual
21036265.002023-12-038056Actual
276650.002022-05-028064Budget
4519550.002022-09-028013Budget
2442856.082024-03-0180511Actual
1632360.332023-07-0380511Actual
22070405.002023-12-318066Actual
91971155.002022-12-318014Actual
37884544.392025-03-0280411Actual
242001417.772024-03-018018Actual
25173992.002024-04-018067Actual
1216380.002022-06-028063Budget
10636211.002023-01-318026Actual
5035280.002022-09-028026Budget
39182243.322025-04-0280212Actual
4846850.002022-09-028015Budget
6111487.002022-10-028016Actual
331351002.612024-11-018028Actual
32547972.002024-11-018063Actual
20131764.002023-11-028067Actual
23225675.342024-01-318028Actual
11856401.002023-03-028046Actual
34671722.322024-12-0280113Actual
13871406.002023-05-028036Actual
9859636.002022-12-318067Actual
13816476.002023-05-028016Actual
268331575.002024-06-018013Actual
34698766.182024-12-0280213Actual
1540834.802023-06-0280112Actual
35645555.022024-12-3180611Actual
27276456.002024-06-018066Actual
377441323.832025-03-028068Actual
246711029.002024-04-018063Actual
387401780.002025-04-028017Actual
37802649.712025-03-0280111Actual
18658214.002023-10-028073Actual
15911259.002023-07-038056Actual
21718201.002023-12-318073Actual
890676.002022-05-028067Actual
14673553.002023-06-028064Actual
14964360.002023-06-028066Actual
34551519.922024-12-0280112Actual
336371587.002024-12-028013Actual
28343711.002024-07-028036Actual
19686428.002023-11-028073Actual
29880181.612024-08-0180211Actual
38683536.002025-04-028066Actual
10637200.002023-01-318026Budget
9721480.002022-12-318066Budget
231971346.562024-01-318018Actual
331691210.192024-11-018068Actual
29079715.302024-07-0280613Actual
6159280.002022-10-028026Budget
14314163.532023-05-0280411Actual
6360480.002022-10-028066Budget
28753409.282024-07-0280311Actual
5455750.002022-09-028018Budget
16778827.002023-08-028065Actual
21158823.002023-12-038067Actual
29907512.472024-08-0180311Actual
11572850.002023-03-028015Budget
19335101.822023-10-0280311Actual
5083565.002022-09-028036Actual
7376444.002022-11-028046Actual
35558414.602024-12-3180311Actual
32185475.242024-10-0180411Actual
20984524.002023-12-038036Actual
27747636.942024-06-0180112Actual
31480398.002024-10-018073Actual
24374164.592024-03-0180311Actual
23698201.002024-03-018073Actual
285782482.952024-07-028018Actual
1217454.002022-06-028063Actual
281371159.002024-07-028064Actual
8683831.002022-12-038017Actual
30054115.652024-08-0180212Actual
169100.002022-05-028073Budget
3725757.002022-08-028015Actual
32958568.002024-11-018066Actual
3906278.422025-04-0280511Actual
3783650.002022-08-028065Budget
330491296.002024-11-018067Actual
16917324.002023-08-028046Actual
30978713.542024-09-0180111Actual
1766458.002022-06-028046Actual
10264162.002023-01-318073Actual
30623570.002024-09-018036Actual
290461073.202024-07-0280213Actual
12510200.002023-04-028073Budget
2789200.002022-07-038026Budget
1847649.702023-09-0280112Actual
1482850.002022-06-028015Budget
8932380.002022-12-038068Budget
25351395.452024-04-0180111Actual
4381480.002022-08-028028Budget
279261106.542024-06-0180613Actual
251381360.002024-04-018017Actual
110571375.352023-01-318018Actual
1719663.002022-06-028036Actual
14232315.662023-05-0280111Actual
6906100.002022-11-028073Budget
3536173.002022-08-028073Actual
15859509.002023-07-038036Actual
308582625.372024-09-018018Actual
4908650.002022-09-028065Budget
2880796.512024-07-0280511Actual
22339356.082023-12-3180111Actual
5704380.002022-10-028063Budget
38598685.002025-04-028036Actual
11809648.002023-03-028036Actual
4907749.002022-09-028065Actual
2932200.002022-07-038056Budget
38953745.452025-04-0280111Actual
20659992.002023-12-038063Actual
342312110.212024-12-028018Actual
15885299.002023-07-038046Actual
14879495.002023-06-028036Actual
9569550.002022-12-318036Budget
15142649.582023-06-028028Actual
20363102.892023-11-0280311Actual
1077480.002022-05-028068Budget
6907154.002022-11-028073Actual
23819779.002024-03-018015Actual
5970850.002022-10-028015Budget
23993353.002024-03-018046Actual
262061496.002024-05-018017Actual
15746730.002023-07-038065Actual
1750572.042023-08-0280612Actual
393011013.552025-04-0280213Actual
373001389.002025-03-028015Actual
2201480.002022-06-028068Budget
3911280.002022-08-028026Budget
11761300.002023-03-028026Actual
13233750.002023-04-028067Budget
12432380.002023-04-028063Budget
15804450.002023-07-038016Actual
11962444.002023-03-028066Actual
38981339.062025-04-0280211Actual
15350345.452023-06-0280611Actual
256951418.002024-05-018013Actual
20336110.342023-11-0280211Actual
296391767.002024-08-018017Actual
36794475.242025-01-3180611Actual
5643550.002022-10-028013Budget
5564480.002022-09-028068Budget
2351744.382024-01-3180112Actual
30026547.582024-08-0180112Actual
5084550.002022-09-028036Budget
20308392.262023-11-0280111Actual
12938550.002023-04-028036Budget
27078946.002024-06-018065Actual
246361653.002024-04-018013Actual
1767380.002022-06-028046Budget
38149678.462025-03-0280213Actual
25947901.002024-05-018065Actual
3317480.002022-07-038068Budget
14639931.002023-06-028014Actual
190671189.002023-10-028017Actual
34023421.002024-12-028046Actual
8134750.002022-12-038064Budget
39274559.162025-04-0280113Actual
25048164.002024-04-018056Actual
2457952.892024-03-0180612Actual
25433160.342024-04-0180411Actual
11244710.002023-03-028013Actual
7232620.002022-11-028016Actual
151141751.112023-06-028018Actual
6690669.282022-10-028068Actual
38002415.662025-03-0280112Actual
7561950.002022-11-028017Budget
16836499.002023-08-028016Actual
2665866.722024-05-0180612Actual
22722940.002024-01-318014Actual
26088259.002024-05-018046Actual
24319274.172024-03-0180111Actual
3647720.002022-08-028064Actual
37448582.002025-03-028036Actual
13171850.002023-04-028017Budget
10977823.002023-01-318067Actual
6769550.002022-11-028013Budget
24883687.002024-04-018065Actual
376822116.272025-03-028018Actual
16863128.002023-08-028026Actual
375901646.002025-03-028017Actual
2161051.002022-05-028014Actual
263291069.282024-05-018028Actual
6581750.002022-10-028018Budget
1830360.332023-09-0280211Actual
6301246.002022-10-028056Actual
347871715.002024-12-318013Actual
296741247.002024-08-018067Actual
11056750.002023-01-318018Budget
1948020.972023-10-0280112Actual
9070403.002022-12-318063Actual
1622519.002022-06-028016Actual
388951146.562025-04-028068Actual
6255506.002022-10-028046Actual
292561795.002024-08-018014Actual
2838550.002022-07-038036Budget
175971108.002023-09-028063Actual
31775368.002024-10-018046Actual
7888550.002022-12-038013Budget
7889537.002022-12-038013Actual
8745757.002022-12-038067Actual
10589480.002023-01-318016Budget
4579345.002022-09-028063Actual
7948416.002022-12-038063Actual
2013650.002022-06-028067Budget
1647344.382023-07-0380612Actual
32395608.282024-10-0180113Actual
269531757.002024-06-018014Actual
31331722.322024-09-0180613Actual
28428484.002024-07-028066Actual
30146332.842024-08-0180113Actual
971750.002022-05-028018Budget
36971745.132025-01-3180113Actual
348221047.002024-12-318063Actual
331072026.882024-11-018018Actual
22281701.092023-12-318068Actual
8275650.002022-12-038065Budget
6829454.002022-11-028063Actual
88241079.892022-12-038018Actual
13032351.002023-04-028056Actual
31214866.732024-09-0180612Actual
3259380.002022-07-038028Budget
170331146.002023-08-028017Actual
17716620.002023-09-028064Actual
20921210.192022-06-028018Actual
135401143.002023-05-028063Actual
12888200.002023-04-028026Budget
30649338.002024-09-018046Actual
282301192.002024-07-028065Actual
13897331.002023-05-028046Actual
10733515.002023-01-318046Actual
1443222.042023-05-0280212Actual
33672992.002024-12-028063Actual
293491301.002024-08-018015Actual
2788133.002022-07-038026Actual
31721173.002024-10-018026Actual
15944356.002023-07-038066Actual
325121587.002024-11-018013Actual
7093650.002022-11-028015Budget
35764983.762024-12-3180612Actual
330151820.002024-11-018017Actual
297322151.122024-08-018018Actual
13312750.002023-04-028018Budget
307651606.002024-09-018017Actual
315431120.002024-10-018064Actual
37393543.002025-03-028016Actual
11245550.002023-03-028013Budget
28961727.372024-07-0280612Actual
9335772.002022-12-318015Actual
20716222.002023-12-038073Actual
547200.002022-05-028026Budget
30173796.002024-08-0180213Actual
364751337.002025-01-318067Actual
19806788.002023-11-028015Actual
28369408.002024-07-028046Actual
7154650.002022-11-028065Budget
35200237.002024-12-318056Actual
231391134.002024-01-318067Actual
141101504.142023-05-028018Actual
18778638.002023-10-028015Actual
2555133.742024-04-0180112Actual
3862595.002022-08-028016Actual
4380811.702022-08-028028Actual
353832110.212024-12-318018Actual
8452655.002022-12-038036Actual
38064983.762025-03-0280612Actual
12103661.002023-03-028067Actual
370871906.002025-03-028013Actual
2931270.002022-07-038056Actual
418668.002022-05-028065Actual
38122531.092025-03-0280113Actual
9473550.002022-12-318016Budget
12761598.002023-04-028065Actual
80751100.002022-12-038014Budget
14824412.002023-06-028016Actual
7809380.002022-11-028068Budget
359391488.002025-01-318013Actual
5890650.002022-10-028064Budget
7424188.002022-11-028056Actual
17068789.002023-08-028067Actual
11382200.002023-03-028073Budget
2557825.232024-04-0180212Actual
35035946.002024-12-318065Actual
353251351.002024-12-318067Actual
335801094.252024-11-0180613Actual
358850.002022-05-028015Budget
20779669.002023-12-038064Actual
12700963.002023-04-028015Actual
1158624.002022-06-028013Actual
11903280.002023-03-028056Budget
8499380.002022-12-038046Budget
247561013.002024-04-018014Actual
10779280.002023-01-318056Budget
35822369.682024-12-3180113Actual
2341349.002022-07-038063Actual
262411171.002024-05-018067Actual
28075410.002024-07-028073Actual
37944580.562025-03-0280611Actual
24142888.002024-03-018067Actual
30886955.642024-09-018028Actual
274541401.112024-06-018028Actual
2452041.192024-03-0180112Actual
19926167.002023-11-028026Actual
17809772.002023-09-028065Actual
23912505.002024-03-018016Actual
133131360.202023-04-028018Actual
28927112.462024-07-0280212Actual
292911062.002024-08-018064Actual
23345178.422024-01-3180211Actual
39035564.602025-04-0280411Actual
3784907.002022-08-028065Actual
27488955.642024-06-018068Actual
36243661.002025-01-318016Actual
21244860.192023-12-038028Actual
30595262.002024-09-018026Actual
18813827.002023-10-028065Actual
2561043.312024-04-0180612Actual
2454711.402024-03-0180212Actual
20039356.002023-11-028066Actual
34378183.742024-12-0280211Actual
14766579.002023-06-028065Actual
13627798.002023-05-028014Actual
27628453.962024-06-0180411Actual
12937621.002023-04-028036Actual
338501217.002024-12-028015Actual
31749653.002024-10-018036Actual
3646650.002022-08-028064Budget
191601925.362023-10-028018Actual
2604850.002022-07-038015Budget
9336650.002022-12-318015Budget
165301622.002023-08-028013Actual
327601277.002024-11-018065Actual
259121041.002024-05-018015Actual
12230458.672023-03-028028Actual
2653145.442024-05-0180511Actual
34459164.592024-12-0280511Actual
21364160.342023-12-0380211Actual
1018617.762022-05-028028Actual
4518531.002022-09-028013Actual
281951216.002024-07-028015Actual
35148600.002024-12-318036Actual
103121051.002023-01-318014Actual
286401025.342024-07-028068Actual
1875405.002022-06-028066Actual
206241653.002023-12-038013Actual
2144552.892023-12-0380511Actual
274262049.602024-06-018018Actual
10839480.002023-01-318066Budget
31006181.612024-09-0180211Actual
349072003.002024-12-318014Actual
22757571.002024-01-318064Actual
7280280.002022-11-028026Budget
1644222.042023-07-0380212Actual
252311698.082024-04-018018Actual
5236480.002022-09-028066Budget
222201375.352023-12-318018Actual
3561284.802024-12-3180511Actual
7423200.002022-11-028056Budget
2157061.402023-12-0380612Actual
29523400.002024-08-018046Actual
34292982.922024-12-028068Actual
1446362.462023-05-0280612Actual
1402650.002022-06-028064Budget
13661696.002023-05-028064Actual
17948259.002023-09-028046Actual
304171405.002024-09-018064Actual
21391242.252023-12-0380311Actual
69551100.002022-11-028014Budget
27243232.002024-06-018056Actual
31272387.222024-09-0180113Actual
1838451.822023-09-0280511Actual
236061562.002024-03-018013Actual
29228449.002024-08-018073Actual
16976433.002023-08-028066Actual
18871357.002023-10-028016Actual
99381575.352022-12-318018Actual
381801183.732025-03-0280613Actual
3132668.002022-07-038067Actual
29550.002022-05-028013Budget
2153743.312023-12-0380112Actual
293841118.002024-08-018065Actual
16743848.002023-08-028015Actual
13422843.522023-04-028068Actual
303821855.002024-09-018014Actual
546209.002022-05-028026Actual
2990480.002022-07-038066Budget
19899421.002023-11-028016Actual
7749511.702022-11-028028Actual
58301100.002022-10-028014Budget
17894140.002023-09-028026Actual
27601564.602024-06-0180311Actual
387751166.002025-04-028067Actual
18217955.642023-09-028068Actual
364401856.002025-01-318017Actual
23967519.002024-03-018036Actual
18184623.822023-09-028028Actual
22849638.002024-01-318065Actual
9616380.002022-12-318046Budget
32899428.002024-11-018046Actual
18098756.002023-09-028067Actual
33463813.542024-11-0180612Actual
9701260.202022-05-028018Actual
14931242.002023-06-028056Actual
33729362.002024-12-028073Actual
1671200.002022-06-028026Budget
5891617.002022-10-028064Actual
32158427.362024-10-0180311Actual
28586.002022-05-028013Actual
8546200.002022-12-038056Budget
7622865.002022-11-028067Actual
135051559.002023-05-028013Actual
5375623.002022-09-028067Actual
36561982.922025-01-318028Actual
5130380.002022-09-028046Budget
24019283.002024-03-018056Actual
20417124.172023-11-0280511Actual
1078598.062022-05-028068Actual
302621836.002024-09-018013Actual
13031280.002023-04-028056Budget
19980314.002023-11-028046Actual
18898176.002023-10-028026Actual
20006192.002023-11-028056Actual
33548701.262024-11-0180213Actual
33429112.462024-11-0180212Actual
24228779.882024-03-018028Actual
4114480.002022-08-028066Budget
114311000.002023-03-028014Budget
28288613.002024-07-028016Actual
5315789.002022-09-028017Actual
12985480.002023-04-028046Budget
4767823.002022-09-028064Actual
308001260.002024-09-018067Actual
15711680.002023-07-038015Actual
34613902.902024-12-0280612Actual
27655192.252024-06-0180511Actual
35841131.002022-08-028014Actual
185661848.002023-10-028013Actual
23854730.002024-03-018065Actual
360582134.002025-01-318014Actual
21746917.002023-12-318014Actual
25730983.002024-05-018063Actual
39008339.062025-04-0280311Actual
3726850.002022-08-028015Budget
160361050.002023-07-038067Actual
365332428.402025-01-318018Actual
6689480.002022-10-028068Budget
10372623.002023-01-318064Actual
372072060.002025-03-028014Actual
17389352.892023-08-0280611Actual
1814200.002022-06-028056Budget
34350950.782024-12-0280111Actual
35120204.002024-12-318026Actual
17301163.532023-08-0280311Actual
19422318.852023-10-0280611Actual
1813202.002022-06-028056Actual
36735369.912025-01-3180411Actual
3459382.002022-08-028063Actual
9149109.002022-12-318073Actual
7015742.002022-11-028064Actual
33255327.362024-11-0180211Actual
4254757.002022-08-028067Actual
22367163.532023-12-3180211Actual
12433356.002023-04-028063Actual
24671000.002022-07-038014Budget
114301178.002023-03-028014Actual
1543650.002022-06-028065Budget
30205715.302024-08-0180613Actual
16296219.912023-07-0380411Actual
11634856.002023-03-028065Actual
14347230.552023-05-0280611Actual
35585405.022024-12-3180411Actual
7233550.002022-11-028016Budget
34730671.442024-12-0280613Actual
36880109.272025-01-3180212Actual
643380.002022-05-028046Budget
13093480.002023-04-028066Budget
748480.002022-05-028066Budget
3397550.002022-08-028013Budget
309201375.352024-09-018068Actual
3910287.002022-08-028026Actual
150561039.002023-06-028067Actual
360921310.002025-01-318064Actual
11713556.002023-03-028016Actual
27217471.002024-06-018046Actual
21985533.002023-12-318036Actual
5316850.002022-09-028017Budget
2251222.042023-12-3180112Actual
31694566.002024-10-018016Actual
33227855.032024-11-0180111Actual
9472632.002022-12-318016Actual
54541532.932022-09-028018Actual
14905283.002023-06-028046Actual
4986480.002022-09-028016Budget
2991579.002022-07-038066Actual
28841475.242024-07-0280611Actual
3258511.702022-07-038028Actual
26062445.002024-05-018036Actual
10126560.002023-01-318013Actual
16357206.082023-07-0380611Actual
31834458.002024-10-018066Actual
17867509.002023-09-028016Actual
10780300.002023-01-318056Actual
596550.002022-05-028036Budget
10509650.002023-01-318065Budget
35882738.112024-12-3180613Actual
22037188.002023-12-318056Actual
21010360.002023-12-038046Actual
1953851.822023-10-0280612Actual
4194850.002022-08-028017Budget
361501431.002025-01-318015Actual
36324422.002025-01-318046Actual
8276668.002022-12-038065Actual
36030315.002025-01-318073Actual
36998803.022025-01-3180213Actual
2603497.002024-05-018026Actual
28780435.872024-07-0280411Actual
354111035.952024-12-318028Actual
32103746.522024-10-0180111Actual
2141380.002022-06-028028Budget
18357172.042023-09-0280411Actual
297941169.282024-08-018068Actual
17274115.652023-08-0280211Actual
33343549.712024-11-0180611Actual
25789308.002024-05-018073Actual
388332129.912025-04-028018Actual
17188819.282023-08-028068Actual
6208550.002022-10-028036Budget
326671323.002024-11-018064Actual
13431000.002022-06-028014Budget
18601935.002023-10-028063Actual
36383463.002025-01-318066Actual
357806.002022-05-028015Actual
2662464.592024-05-0180112Actual
39154575.242025-04-0280112Actual
2662890.002022-07-038065Actual
2053622.042023-11-0280212Actual
8135779.002022-12-038064Actual
318911731.002024-10-018017Actual
4053265.002022-08-028056Actual
34493746.522024-12-0280611Actual
2093750.002022-06-028018Budget
35703597.582024-12-3180112Actual
5177280.002022-09-028056Budget
12841480.002023-04-028016Budget
7700750.002022-11-028018Budget
30675272.002024-09-018056Actual
195951543.002023-11-028013Actual
216611060.002023-12-318063Actual
32845157.002024-11-018026Actual
9521225.002022-12-318026Actual
8402259.002022-12-038026Actual
10265200.002023-01-318073Budget
11166480.002023-01-318068Budget
373351155.002025-03-028065Actual
5642531.002022-10-028013Actual
22907400.002024-01-318016Actual
207441051.002023-12-038014Actual
37179405.002025-03-028073Actual
14138623.822023-05-028028Actual
29968528.432024-08-0180611Actual
23259740.492024-01-318068Actual
267431004.782024-05-0180213Actual
13923246.002023-05-028056Actual
279831784.002024-07-028013Actual
11492798.002023-03-028064Actual
7281283.002022-11-028026Actual
281032174.002024-07-028014Actual
22421238.002023-12-3180411Actual
28698824.182024-07-0280111Actual
166501095.002023-08-028014Actual
23399235.872024-01-3180411Actual
23761737.002024-03-018064Actual
31299715.302024-09-0180213Actual
22011346.002023-12-318046Actual
7377380.002022-11-028046Budget
30088790.142024-08-0180612Actual
263621046.562024-05-018068Actual
4006446.002022-08-028046Actual
12370550.002023-04-028013Budget
1670219.002022-06-028026Actual
47051100.002022-09-028014Budget
237261024.002024-03-018014Actual
1159550.002022-06-028013Budget
231041039.002024-01-318017Actual
1403680.002022-06-028064Actual
7330648.002022-11-028036Actual
125581000.002023-04-028014Budget
26147288.002024-05-018066Actual
20217860.192023-11-028028Actual
24401238.002024-03-0180411Actual
26450190.122024-05-0180211Actual
4656200.002022-09-028073Actual
20929381.002023-12-038016Actual
377101349.592025-03-028028Actual
359731054.002025-01-318063Actual
10917955.002023-01-318017Actual
291361733.002024-08-018013Actual
2340380.002022-07-038063Budget
32337738.012024-10-0180612Actual
103131000.002023-01-318014Budget
13234786.002023-04-028067Actual
2884446.002022-07-038046Actual
9570648.002022-12-318036Actual
21780497.002023-12-318064Actual
1850970.972023-09-0280612Actual
270451296.002024-06-018015Actual
37857532.682025-03-0280311Actual
6361380.002022-10-028066Actual
337921159.002024-12-028064Actual
319251373.002024-10-018067Actual
9148100.002022-12-318073Budget
32925232.002024-11-018056Actual
9394808.002022-12-318065Actual
37533536.002025-03-028066Actual
34081426.002024-12-028066Actual
12984497.002023-04-028046Actual
11712480.002023-03-028016Budget
7748480.002022-11-028028Budget
28395320.002024-07-028056Actual
15590286.002023-07-038073Actual
320111158.682024-10-018028Actual
1735560.332023-08-0280511Actual
39334959.162025-04-0280613Actual
7483397.002022-11-028066Actual
2014705.002022-06-028067Actual
498584.002022-05-028016Actual
8451550.002022-12-038036Budget
33942606.002024-12-028016Actual
125591085.002023-04-028014Actual
8684950.002022-12-038017Budget
12511214.002023-04-028073Actual
32455678.462024-10-0180613Actual
499550.002022-05-028016Budget
212161785.962023-12-038018Actual
690200.002022-05-028056Budget
12182750.002023-03-028018Budget
11760200.002023-03-028026Budget
91961100.002022-12-318014Budget
22248716.252023-12-318028Actual
1440536.932023-05-0280112Actual
241081184.002024-03-018017Actual
12699850.002023-04-028015Budget
2171000.002022-05-028014Budget
3863480.002022-08-028016Budget
9256750.002022-12-318064Budget
10186380.002023-01-318063Budget
11963480.002023-03-028066Budget
16214376.302023-07-0380111Actual
38650336.002025-04-028056Actual
1641542.252023-07-0380112Actual
1526258.212023-06-0280211Actual
14611205.002023-06-028073Actual
32303564.602024-10-0180112Actual
26422453.962024-05-0180111Actual
21479230.552023-12-0380611Actual
7621750.002022-11-028067Budget
69541051.002022-11-028014Actual
24728199.002024-04-018073Actual
28899610.342024-07-0280112Actual
98001029.002022-12-318017Actual
29497679.002024-08-018036Actual
29934458.212024-08-0180411Actual
27574273.102024-06-0180211Actual

Generated 2025-06-02 00:19:24.878 UTC