[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 215   

888 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880796.512024-07-1380511Actual
145541108.002023-06-138063Actual
20659992.002023-12-148063Actual
25351395.452024-04-1280111Actual
21957137.002024-01-118026Actual
98001029.002023-01-118017Actual
5643550.002022-10-138013Budget
6439850.002022-10-138017Budget
33401460.342024-11-1280112Actual
12840513.002023-04-138016Actual
2419100.002022-07-148073Budget
338501217.002024-12-138015Actual
4845924.002022-09-138015Actual
381801183.732025-03-1380613Actual
12370550.002023-04-138013Budget
26477223.102024-05-1280311Actual
16743848.002023-08-138015Actual
33463813.542024-11-1280612Actual
21418235.872023-12-1480411Actual
6629623.822022-10-138028Actual
21123945.002023-12-148017Actual
5563643.522022-09-138068Actual
292911062.002024-08-128064Actual
10918850.002023-02-118017Budget
6828480.002022-11-138063Budget
32818636.002024-11-128016Actual
364751337.002025-02-118067Actual
1767380.002022-06-138046Budget
1217454.002022-06-138063Actual
18217955.642023-09-138068Actual
5375623.002022-09-138067Actual
32958568.002024-11-128066Actual
23993353.002024-03-128046Actual
3726850.002022-08-138015Budget
1814200.002022-06-138056Budget
4007380.002022-08-138046Budget
1544617.002022-06-138065Actual
1735560.332023-08-1380511Actual
15316226.302023-06-1380411Actual
13897331.002023-05-138046Actual
15653638.002023-07-148064Actual
262061496.002024-05-128017Actual
88241079.892022-12-148018Actual
417650.002022-05-138065Budget
13031280.002023-04-138056Budget
18184623.822023-09-138028Actual
16269166.722023-07-1480311Actual
320451196.562024-10-128068Actual
9720430.002023-01-118066Actual
12889196.002023-04-138026Actual
75621155.002022-11-138017Actual
1830360.332023-09-1380211Actual
33969176.002024-12-138026Actual
336371587.002024-12-138013Actual
4053265.002022-08-138056Actual
4193756.002022-08-138017Actual
6208550.002022-10-138036Budget
25460114.592024-04-1280511Actual
13956397.002023-05-138066Actual
25293828.372024-04-128068Actual
28288613.002024-07-138016Actual
35035946.002025-01-118065Actual
2351744.382024-02-1180112Actual
11245550.002023-03-138013Budget
7621750.002022-11-138067Budget
30146332.842024-08-1280113Actual
16917324.002023-08-138046Actual
1850970.972023-09-1380612Actual
2788133.002022-07-148026Actual
38329299.002025-04-138073Actual
17867509.002023-09-138016Actual
135401143.002023-05-138063Actual
35148600.002025-01-118036Actual
226021590.002024-02-118013Actual
36030315.002025-02-118073Actual
31299715.302024-09-1280213Actual
9011578.002023-01-118013Actual
24996529.002024-04-128036Actual
4380811.702022-08-138028Actual
18601935.002023-10-138063Actual
28841475.242024-07-1380611Actual
1720550.002022-06-138036Budget
2056767.782023-11-1380612Actual
4519550.002022-09-138013Budget
32337738.012024-10-1280612Actual
12762650.002023-04-138065Budget
24848673.002024-04-128015Actual
12699850.002023-04-138015Budget
6360480.002022-10-138066Budget
28428484.002024-07-138066Actual
7281283.002022-11-138026Actual
11633650.002023-03-138065Budget
291361733.002024-08-128013Actual
269531757.002024-06-128014Actual
13843131.002023-05-138026Actual
6301246.002022-10-138056Actual
7330648.002022-11-138036Actual
37857532.682025-03-1380311Actual
2340380.002022-07-148063Budget
34378183.742024-12-1380211Actual
29852824.182024-08-1280111Actual
1647344.382023-07-1480612Actual
154981797.002023-07-148013Actual
9617348.002023-01-118046Actual
22988270.002024-02-118046Actual
315431120.002024-10-128064Actual
4657200.002022-09-138073Budget
37179405.002025-03-138073Actual
291711025.002024-08-128063Actual
34459164.592024-12-1380511Actual
151141751.112023-06-138018Actual
6031742.002022-10-138065Actual
9569550.002023-01-118036Budget
1583188.002023-07-148026Actual
3211750.002022-07-148018Budget
4115601.002022-08-138066Actual
25493296.512024-04-1280611Actual
9148100.002023-01-118073Budget
15711680.002023-07-148015Actual
8403280.002022-12-148026Budget
10509650.002023-02-118065Budget
30026547.582024-08-1280112Actual
91971155.002023-01-118014Actual
27163223.002024-06-128026Actual
4846850.002022-09-138015Budget
1644222.042023-07-1480212Actual
371221287.002025-03-138063Actual
4381480.002022-08-138028Budget
748480.002022-05-138066Budget
26088259.002024-05-128046Actual
357806.002022-05-138015Actual
103121051.002023-02-118014Actual
6207655.002022-10-138036Actual
16778827.002023-08-138065Actual
221621029.002024-01-118067Actual
18098756.002023-09-138067Actual
34493746.522024-12-1380611Actual
145201396.002023-06-138013Actual
39008339.062025-04-1380311Actual
7700750.002022-11-138018Budget
2454711.402024-03-1280212Actual
1670219.002022-06-138026Actual
180631201.002023-09-138017Actual
12291480.002023-03-138068Budget
14931242.002023-06-138056Actual
258171258.002024-05-128014Actual
9987867.762023-01-118028Actual
38650336.002025-04-138056Actual
1766458.002022-06-138046Actual
18720626.002023-10-138064Actual
14824412.002023-06-138016Actual
547200.002022-05-138026Budget
17301163.532023-08-1380311Actual
7810487.452022-11-138068Actual
1671200.002022-06-138026Budget
15911259.002023-07-148056Actual
32303564.602024-10-1280112Actual
169100.002022-05-138073Budget
5890650.002022-10-138064Budget
166501095.002023-08-138014Actual
13312750.002023-04-138018Budget
9939750.002023-01-118018Budget
281371159.002024-07-138064Actual
165301622.002023-08-138013Actual
18275299.702023-09-1380111Actual
24401238.002024-03-1280411Actual
10685550.002023-02-118036Budget
38683536.002025-04-138066Actual
21244860.192023-12-148028Actual
43321035.952022-08-138018Actual
2153743.312023-12-1480112Actual
36243661.002025-02-118016Actual
595602.002022-05-138036Actual
2293494.002024-02-118026Actual
2014705.002022-06-138067Actual
14731875.002023-06-138015Actual
5970850.002022-10-138015Budget
3791179.482025-03-1380511Actual
5502480.002022-09-138028Budget
2661650.002022-07-148065Budget
7949480.002022-12-148063Budget
1426059.272023-05-1380211Actual
341381767.002024-12-138017Actual
21479230.552023-12-1480611Actual
16863128.002023-08-138026Actual
5236480.002022-09-138066Budget
10977823.002023-02-118067Actual
31272387.222024-09-1280113Actual
28586.002022-05-138013Actual
36350320.002025-02-118056Actual
32547972.002024-11-128063Actual
17068789.002023-08-138067Actual
65801288.982022-10-138018Actual
3647720.002022-08-138064Actual
69551100.002022-11-138014Budget
35503707.162025-01-1180111Actual
36762190.122025-02-1180511Actual
1623550.002022-06-138016Budget
10452850.002023-02-118015Budget
91961100.002023-01-118014Budget
242001417.772024-03-128018Actual
6628480.002022-10-138028Budget
35882738.112025-01-1180613Actual
2740492.002022-07-148016Actual
13172806.002023-04-138017Actual
642393.002022-05-138046Actual
6907154.002022-11-138073Actual
7376444.002022-11-138046Actual
1443222.042023-05-1380212Actual
34405485.872024-12-1380311Actual
13421480.002023-04-138068Budget
12104750.002023-03-138067Budget
24374164.592024-03-1280311Actual
3906278.422025-04-1380511Actual
5083565.002022-09-138036Actual
25406155.022024-04-1280311Actual
3070950.002022-07-148017Budget
314231025.002024-10-128063Actual
376822116.272025-03-138018Actual
5704380.002022-10-138063Budget
262411171.002024-05-128067Actual
23014291.002024-02-118056Actual
4986480.002022-09-138016Budget
7749511.702022-11-138028Actual
32131366.722024-10-1280211Actual
7888550.002022-12-148013Budget
342591285.952024-12-138028Actual
241081184.002024-03-128017Actual
39216939.072025-04-1380612Actual
8451550.002022-12-148036Budget
30173796.002024-08-1280213Actual
7423200.002022-11-138056Budget
18778638.002023-10-138015Actual
4579345.002022-09-138063Actual
170331146.002023-08-138017Actual
25259811.702024-04-128028Actual
10127550.002023-02-118013Budget
38953745.452025-04-1380111Actual
13816476.002023-05-138016Actual
326671323.002024-11-128064Actual
2457952.892024-03-1280612Actual
207441051.002023-12-148014Actual
327601277.002024-11-128065Actual
19335101.822023-10-1380311Actual
19280376.302023-10-1380111Actual
39274559.162025-04-1380113Actual
7232620.002022-11-138016Actual
10732480.002023-02-118046Budget
133131360.202023-04-138018Actual
29079715.302024-07-1380613Actual
499550.002022-05-138016Budget
33255327.362024-11-1280211Actual
286401025.342024-07-138068Actual
350001488.002025-01-118015Actual
125581000.002023-04-138014Budget
31152610.342024-09-1280112Actual
10451831.002023-02-118015Actual
24728199.002024-04-128073Actual
16976433.002023-08-138066Actual
34730671.442024-12-1380613Actual
3318687.462022-07-148068Actual
5969907.002022-10-138015Actual
25048164.002024-04-128056Actual
29907512.472024-08-1280311Actual
23399235.872024-02-1180411Actual
2524650.002022-07-148064Budget
354111035.952025-01-118028Actual
303821855.002024-09-128014Actual
35841131.002022-08-138014Actual
5035280.002022-09-138026Budget
349072003.002025-01-118014Actual
13361380.002023-04-138028Budget
12700963.002023-04-138015Actual
32899428.002024-11-128046Actual
32185475.242024-10-1280411Actual
11493650.002023-03-138064Budget
33521597.752024-11-1280113Actual
5642531.002022-10-138013Actual
7482480.002022-11-138066Budget
34023421.002024-12-138046Actual
342312110.212024-12-138018Actual
26450190.122024-05-1280211Actual
27217471.002024-06-128046Actual
26007293.002024-05-128016Actual
3317480.002022-07-148068Budget
12937621.002023-04-138036Actual
12761598.002023-04-138065Actual
19841623.002023-11-138065Actual
315081955.002024-10-128014Actual
28780435.872024-07-1380411Actual
30675272.002024-09-128056Actual
16891497.002023-08-138036Actual
34698766.182024-12-1380213Actual
37500326.002025-03-138056Actual
231971346.562024-02-118018Actual
32845157.002024-11-128026Actual
18813827.002023-10-138065Actual
1719663.002022-06-138036Actual
30568557.002024-09-128016Actual
34049294.002024-12-138056Actual
4908650.002022-09-138065Budget
1019380.002022-05-138028Budget
28726241.192024-07-1380211Actual
384501179.002025-04-138015Actual
37474445.002025-03-138046Actual
319832182.942024-10-128018Actual
361501431.002025-02-118015Actual
382371715.002025-04-138013Actual
2496891.002024-04-128026Actual
27276456.002024-06-128066Actual
7483397.002022-11-138066Actual
13171850.002023-04-138017Budget
3910287.002022-08-138026Actual
26716350.382024-05-1280113Actual
9257882.002023-01-118064Actual
39096652.902025-04-1380611Actual
270451296.002024-06-128015Actual
2354955.022024-02-1180612Actual
8026150.002022-12-148073Actual
3458380.002022-08-138063Budget
17716620.002023-09-138064Actual
13360655.642023-04-138028Actual
347871715.002025-01-118013Actual
11962444.002023-03-138066Actual
32395608.282024-10-1280113Actual
293841118.002024-08-128065Actual
268681252.002024-06-128063Actual
2741550.002022-07-148016Budget
285782482.952024-07-138018Actual
18978186.002023-10-138056Actual
6361380.002022-10-138066Actual
20308392.262023-11-1380111Actual
21036265.002023-12-148056Actual
27775118.852024-06-1280212Actual
114311000.002023-03-138014Budget
181561360.202023-09-138018Actual
3862595.002022-08-138016Actual
353832110.212025-01-118018Actual
2604850.002022-07-148015Budget
1077480.002022-05-138068Budget
256951418.002024-05-128013Actual
27866360.912024-06-1280113Actual
8134750.002022-12-148064Budget
1948020.972023-10-1380112Actual
11166480.002023-02-118068Budget
263291069.282024-05-128028Actual
10265200.002023-02-118073Budget
7153720.002022-11-138065Actual
3258511.702022-07-148028Actual
7329550.002022-11-138036Budget
26776738.112024-05-1280613Actual
6581750.002022-10-138018Budget
19422318.852023-10-1380611Actual
27628453.962024-06-1280411Actual
273681269.002024-06-128067Actual
5130380.002022-09-138046Budget
39182243.322025-04-1380212Actual
360582134.002025-02-118014Actual
14766579.002023-06-138065Actual
7809380.002022-11-138068Budget
373001389.002025-03-138015Actual
2665866.722024-05-1280612Actual
11056750.002023-02-118018Budget
11244710.002023-03-138013Actual
1930861.402023-10-1380211Actual
1624251.822023-07-1480211Actual
16357206.082023-07-1480611Actual
34613902.902024-12-1380612Actual
14314163.532023-05-1380411Actual
279261106.542024-06-1280613Actual
290461073.202024-07-1380213Actual
6906100.002022-11-138073Budget
22248716.252024-01-118028Actual
546209.002022-05-138026Actual
35558414.602025-01-1180311Actual
7889537.002022-12-148013Actual
29550.002022-05-138013Budget
12432380.002023-04-138063Budget
10838511.002023-02-118066Actual
365332428.402025-02-118018Actual
12938550.002023-04-138036Budget
17948259.002023-09-138046Actual
35093483.002025-01-118016Actual
10839480.002023-02-118066Budget
596550.002022-05-138036Budget
33309334.812024-11-1280411Actual
1440536.932023-05-1380112Actual
38002415.662025-03-1380112Actual
8275650.002022-12-148065Budget
22849638.002024-02-118065Actual
26565245.442024-05-1280611Actual
13721909.002023-05-138015Actual
25022291.002024-04-128046Actual
9070403.002023-01-118063Actual
12621831.002023-04-138064Actual
280181136.002024-07-138063Actual
18418222.042023-09-1380611Actual
14811039.002022-06-138015Actual
2991579.002022-07-148066Actual
2013650.002022-06-138067Budget
168143.002022-05-138073Actual
20837803.002023-12-148015Actual
6769550.002022-11-138013Budget
27574273.102024-06-1280211Actual
3397550.002022-08-138013Budget
35703597.582025-01-1180112Actual
135051559.002023-05-138013Actual
14639931.002023-06-138014Actual
11761300.002023-03-138026Actual
185661848.002023-10-138013Actual
28343711.002024-07-138036Actual
370871906.002025-03-138013Actual
17922561.002023-09-138036Actual
8499380.002022-12-148046Budget
31060441.192024-09-1280411Actual
11963480.002023-03-138066Budget
14673553.002023-06-138064Actual
6502793.002022-10-138067Actual
10510690.002023-02-118065Actual
9256750.002023-01-118064Budget
24462365.662024-03-1280611Actual
33672992.002024-12-138063Actual
221271062.002024-01-118017Actual
30886955.642024-09-128028Actual
10048764.732023-01-118068Actual
58311272.002022-10-138014Actual
31749653.002024-10-128036Actual
23854730.002024-03-128065Actual
13431000.002022-06-138014Budget
38981339.062025-04-1380211Actual
13661696.002023-05-138064Actual
33343549.712024-11-1280611Actual
37030722.322025-02-1180613Actual
2342661.402024-02-1180511Actual
13599415.002023-05-138073Actual
8355670.002022-12-148016Actual
13627798.002023-05-138014Actual
29968528.432024-08-1280611Actual
11304380.002023-03-138063Budget
302971103.002024-09-128063Actual
341731062.002024-12-138067Actual
28753409.282024-07-1380311Actual
35174364.002025-01-118046Actual
19899421.002023-11-138016Actual
32455678.462024-10-1280613Actual
18952257.002023-10-138046Actual
690200.002022-05-138056Budget
2393985.002024-03-128026Actual
20716222.002023-12-148073Actual
38570262.002025-04-138026Actual
1159550.002022-06-138013Budget
18898176.002023-10-138026Actual
2050934.802023-11-1380112Actual
297941169.282024-08-128068Actual
10187393.002023-02-118063Actual
4518531.002022-09-138013Actual
27689555.022024-06-1280611Actual
1874480.002022-06-138066Budget
11857480.002023-03-138046Budget
302621836.002024-09-128013Actual
11571898.002023-03-138015Actual
6689480.002022-10-138068Budget
216611060.002024-01-118063Actual
8932380.002022-12-148068Budget
21066425.002023-12-148066Actual
38598685.002025-04-138036Actual
8452655.002022-12-148036Actual
19954495.002023-11-138036Actual
320111158.682024-10-128028Actual
29549266.002024-08-128056Actual
47051100.002022-09-138014Budget
4578380.002022-09-138063Budget
1954950.002022-06-138017Budget
296741247.002024-08-128067Actual
19926167.002023-11-138026Actual
30708418.002024-09-128066Actual
10917955.002023-02-118017Actual
21718201.002024-01-118073Actual
27655192.252024-06-1280511Actual
2990480.002022-07-148066Budget
8213650.002022-12-148015Budget
16943211.002023-08-138056Actual
32422985.482024-10-1280213Actual
20984524.002023-12-148036Actual
2555133.742024-04-1280112Actual
11809648.002023-03-138036Actual
21391242.252023-12-1480311Actual
2341349.002022-07-148063Actual
263621046.562024-05-128068Actual
21780497.002024-01-118064Actual
2141380.002022-06-138028Budget
1216380.002022-06-138063Budget
259121041.002024-05-128015Actual
286061058.682024-07-138028Actual
32103746.522024-10-1280111Actual
7233550.002022-11-138016Budget
1847649.702023-09-1380112Actual
15350345.452023-06-1380611Actual
15289156.082023-06-1380311Actual
359391488.002025-02-118013Actual
359731054.002025-02-118063Actual
69541051.002022-11-138014Actual
30354417.002024-09-128073Actual
11165669.282023-02-118068Actual
7561950.002022-11-138017Budget
23372213.532024-02-1180311Actual
30691113.002022-07-148017Actual
8746750.002022-12-148067Budget
2885380.002022-07-148046Budget
236061562.002024-03-128013Actual
23761737.002024-03-128064Actual
10373650.002023-02-118064Budget
2140675.342022-06-138028Actual
7154650.002022-11-138065Budget
22454369.912024-01-1180611Actual
19188898.072023-10-138028Actual
10779280.002023-02-118056Budget
13871406.002023-05-138036Actual
23317285.872024-02-1180111Actual
2442856.082024-03-1280511Actual
27078946.002024-06-128065Actual
12371566.002023-04-138013Actual
2254574.162024-01-1180612Actual
37448582.002025-03-138036Actual
24661258.002022-07-148014Actual
19222740.492023-10-138068Actual
33942606.002024-12-138016Actual
19389122.042023-10-1380511Actual
3959601.002022-08-138036Actual
2789200.002022-07-148026Budget
14232315.662023-05-1380111Actual
35822369.682025-01-1180113Actual
36653907.162025-02-1180111Actual
160361050.002023-07-148067Actual
5782200.002022-10-138073Budget
5237501.002022-09-138066Actual
13421051.002022-06-138014Actual
7015742.002022-11-138064Actual
282301192.002024-07-138065Actual
36324422.002025-02-118046Actual
34432430.552024-12-1380411Actual
305101081.002024-09-128065Actual
8214840.002022-12-148015Actual
25730983.002024-05-128063Actual
387751166.002025-04-138067Actual
21838875.002024-01-118015Actual
4194850.002022-08-138017Budget
7948416.002022-12-148063Actual
31480398.002024-10-128073Actual
26504213.532024-05-1280411Actual
27546807.162024-06-1280111Actual
11492798.002023-03-138064Actual
9472632.002023-01-118016Actual
274262049.602024-06-128018Actual
31331722.322024-09-1280613Actual
10686632.002023-02-118036Actual
37420186.002025-03-138026Actual
30054115.652024-08-1280212Actual
110571375.352023-02-118018Actual
3536173.002022-08-138073Actual
829859.002022-05-138017Actual
15234372.042023-06-1380111Actual
32245480.562024-10-1280611Actual
21746917.002024-01-118014Actual
10637200.002023-02-118026Budget
28369408.002024-07-138046Actual
19010421.002023-10-138066Actual
23225675.342024-02-118028Actual
6159280.002022-10-138026Budget
13923246.002023-05-138056Actual
38272983.002025-04-138063Actual
277749.002022-05-138064Actual
200961166.002023-11-138017Actual
27808939.072024-06-1280612Actual
35200237.002025-01-118056Actual
14851169.002023-06-138026Actual
8545334.002022-12-148056Actual
7094705.002022-11-138015Actual
37884544.392025-03-1380411Actual
27601564.602024-06-1280311Actual
32212168.852024-10-1280511Actual
1526258.212023-06-1380211Actual
29442515.002024-08-128016Actual
267431004.782024-05-1280213Actual
2418159.002022-07-148073Actual
47041146.002022-09-138014Actual
5084550.002022-09-138036Budget
5503748.062022-09-138028Actual
643380.002022-05-138046Budget
689262.002022-05-138056Actual
387401780.002025-04-138017Actual
10636211.002023-02-118026Actual
5783200.002022-10-138073Actual
23459312.472024-02-1180611Actual
24347115.652024-03-1280211Actual
11104649.582023-02-118028Actual
1744723.102023-08-1380112Actual
16622445.002023-08-138073Actual
6829454.002022-11-138063Actual
11305412.002023-03-138063Actual
20417124.172023-11-1380511Actual
377101349.592025-03-138028Actual
30623570.002024-09-128036Actual
18926468.002023-10-138036Actual
309201375.352024-09-128068Actual
161561031.402023-07-148068Actual
13756567.002023-05-138065Actual
30649338.002024-09-128046Actual
17974169.002023-09-138056Actual
35585405.022025-01-1180411Actual
38861869.282025-04-138028Actual
38543515.002025-04-138016Actual
80741197.002022-12-148014Actual
246361653.002024-04-128013Actual
7014750.002022-11-138064Budget
36971745.132025-02-1180113Actual
242611031.402024-03-128068Actual
23259740.492024-02-118068Actual
26925421.002024-06-128073Actual
29469170.002024-08-128026Actual
3960550.002022-08-138036Budget
77011058.682022-11-138018Actual
8027100.002022-12-148073Budget
21930365.002024-01-118016Actual
31180210.342024-09-1280212Actual
29582483.002024-08-128066Actual
25789308.002024-05-128073Actual
89449.002022-05-138063Actual
3459382.002022-08-138063Actual
37944580.562025-03-1380611Actual
25947901.002024-05-128065Actual
6501650.002022-10-138067Budget
9799950.002023-01-118017Budget
1641542.252023-07-1480112Actual
11856401.002023-03-138046Actual
10589480.002023-02-118016Budget
11712480.002023-03-138016Budget
7093650.002022-11-138015Budget
39035564.602025-04-1380411Actual
2603890.002022-07-148015Actual
5178289.002022-09-138056Actual
9859636.002023-01-118067Actual
196291051.002023-11-138063Actual
24142888.002024-03-128067Actual
23345178.422024-02-1180211Actual
7280280.002022-11-138026Budget
32604520.002024-11-128073Actual
3132668.002022-07-148067Actual
31834458.002024-10-128066Actual
5316850.002022-09-138017Budget
13093480.002023-04-138066Budget
16214376.302023-07-1480111Actual
12433356.002023-04-138063Actual
11903280.002023-03-138056Budget
6768703.002022-11-138013Actual
11105380.002023-02-118028Budget
3725757.002022-08-138015Actual
17774644.002023-09-138015Actual
14611205.002023-06-138073Actual
325121587.002024-11-128013Actual
3259380.002022-07-148028Budget
12985480.002023-04-138046Budget
35731243.322025-01-1180212Actual
13234786.002023-04-138067Actual
8825750.002022-12-148018Budget
20390226.302023-11-1380411Actual
8546200.002022-12-148056Budget
5131310.002022-09-138046Actual
2884446.002022-07-148046Actual
17389352.892023-08-1380611Actual
11760200.002023-03-138026Budget
24319274.172024-03-1280111Actual
9663198.002023-01-118056Actual
316011318.002024-10-128015Actual
16122740.492023-07-148028Actual
18006401.002023-09-138066Actual
5705375.002022-10-138063Actual
3646650.002022-08-138064Budget
9336650.002023-01-118015Budget
38122531.092025-03-1380113Actual
24790497.002024-04-128064Actual
15944356.002023-07-148066Actual
297601013.222024-08-128028Actual
17682834.002023-09-138014Actual
20217860.192023-11-138028Actual
372421386.002025-03-138064Actual
33282349.702024-11-1280311Actual
1018617.762022-05-138028Actual
190671189.002023-10-138017Actual
9664200.002023-01-118056Budget
11383100.002023-03-138073Actual
4006446.002022-08-138046Actual
19714921.002023-11-138014Actual
17188819.282023-08-138068Actual
31214866.732024-09-1280612Actual
141101504.142023-05-138018Actual
11904207.002023-03-138056Actual
3396611.002022-08-138013Actual
15142649.582023-06-138028Actual
1078598.062022-05-138068Actual
22962492.002024-02-118036Actual
16836499.002023-08-138016Actual
246711029.002024-04-128063Actual
15804450.002023-07-148016Actual
2561043.312024-04-1280612Actual
11382200.002023-03-138073Budget
1875405.002022-06-138066Actual
20921210.192022-06-138018Actual
4254757.002022-08-138067Actual
80751100.002022-12-148014Budget
9071480.002023-01-118063Budget
25852861.002024-05-128064Actual
971750.002022-05-138018Budget
12182750.002023-03-138018Budget
237261024.002024-03-128014Actual
54541532.932022-09-138018Actual
12841480.002023-04-138016Budget
27136489.002024-06-128016Actual
889650.002022-05-138067Budget
9393650.002023-01-118065Budget
251381360.002024-04-128017Actual
23912505.002024-03-128016Actual
160011197.002023-07-148017Actual
12510200.002023-04-138073Budget
18357172.042023-09-1380411Actual
9149109.002023-01-118073Actual
175971108.002023-09-138063Actual
14879495.002023-06-138036Actual
34671722.322024-12-1380113Actual
36383463.002025-02-118066Actual
2280618.002022-07-148013Actual
388332129.912025-04-138018Actual
22722940.002024-02-118014Actual
296391767.002024-08-128017Actual
373351155.002025-03-138065Actual
35233470.002025-01-118066Actual
331691210.192024-11-128068Actual
1544170.972023-06-1380612Actual
29523400.002024-08-128046Actual
8402259.002022-12-148026Actual
21985533.002024-01-118036Actual
890676.002022-05-138067Actual
23967519.002024-03-128036Actual
2525655.002022-07-148064Actual
1622519.002022-06-138016Actual
15533945.002023-07-148063Actual
1402650.002022-06-138064Budget
1482850.002022-06-138015Budget
27191661.002024-06-128036Actual
22394213.532024-01-1180311Actual
36681320.982025-02-1180211Actual
12984497.002023-04-138046Actual
19806788.002023-11-138015Actual
22367163.532024-01-1180211Actual
14172772.312023-05-138068Actual
8135779.002022-12-148064Actual
4987511.002022-09-138016Actual
36913683.752025-02-1180612Actual
14347230.552023-05-1380611Actual
29019553.892024-07-1380113Actual
383572034.002025-04-138014Actual
7748480.002022-11-138028Budget
37533536.002025-03-138066Actual
37393543.002025-03-138016Actual
33997666.002024-12-138036Actual
8498376.002022-12-148046Actual
6111487.002022-10-138016Actual
26422453.962024-05-1280111Actual
140501039.002023-05-138067Actual
195951543.002023-11-138013Actual
17154598.062023-08-138028Actual
31094585.882024-09-1280611Actual
17328242.252023-08-1380411Actual
8684950.002022-12-148017Budget
2161051.002022-05-138014Actual
278931083.732024-06-1280213Actual
18871357.002023-10-138016Actual
31033532.682024-09-1280311Actual
2171000.002022-05-138014Budget
20779669.002023-12-148064Actual
352901646.002025-01-118017Actual
33227855.032024-11-1280111Actual
10047380.002023-01-118068Budget
9473550.002023-01-118016Budget
9616380.002023-01-118046Budget
2662890.002022-07-148065Actual
7622865.002022-11-138067Actual
304171405.002024-09-128064Actual
33548701.262024-11-1280213Actual
2837683.002022-07-148036Actual
6302280.002022-10-138056Budget
24051321.002024-03-128066Actual
12888200.002023-04-138026Budget
28315158.002024-07-138026Actual
15885299.002023-07-148046Actual
20929381.002023-12-148016Actual
15618852.002023-07-148014Actual
22907400.002024-02-118016Actual
5455750.002022-09-138018Budget
4253650.002022-08-138067Budget
29497679.002024-08-128036Actual
11572850.002023-03-138015Budget
8605480.002022-12-148066Budget
830950.002022-05-138017Budget
22281701.092024-01-118068Actual
2201480.002022-06-138068Budget
150211323.002023-06-138017Actual
1750572.042023-08-1380612Actual
21872592.002024-01-118065Actual
19686428.002023-11-138073Actual
365951035.952025-02-118068Actual
304751243.002024-09-128015Actual
12620650.002023-04-138064Budget
8872623.822022-12-148028Actual
34879444.002025-01-118073Actual
10780300.002023-02-118056Actual
33729362.002024-12-138073Actual
35851100.002022-08-138014Budget
21336280.552023-12-1480111Actual
20363102.892023-11-1380311Actual
38064983.762025-03-1380612Actual
17809772.002023-09-138065Actual
37802649.712025-03-1380111Actual
27243232.002024-06-128056Actual
34292982.922024-12-138068Actual
14287228.422023-05-1380311Actual
418668.002022-05-138065Actual
2251222.042024-01-1180112Actual
384851301.002025-04-138065Actual
13032351.002023-04-138056Actual
285201143.002024-07-138067Actual
307651606.002024-09-128017Actual
23698201.002024-03-128073Actual
24228779.882024-03-128028Actual
2144552.892023-12-1480511Actual
7424188.002022-11-138056Actual
31801291.002024-10-128056Actual
9520280.002023-01-118026Budget
121831170.802023-03-138018Actual
26147288.002024-05-128066Actual
36270167.002025-02-118026Actual
348221047.002025-01-118063Actual
20039356.002023-11-138066Actual
319251373.002024-10-128067Actual
9986480.002023-01-118028Budget
22070405.002024-01-118066Actual
160941517.782023-07-148018Actual
20131764.002023-11-138067Actual
22421238.002024-01-1180411Actual
247561013.002024-04-128014Actual
4767823.002022-09-138064Actual
171261479.902023-08-138018Actual
383921108.002025-04-138064Actual
10372623.002023-02-118064Actual
749487.002022-05-138066Actual
26114209.002024-05-128056Actual
2202701.092022-06-138068Actual
20006192.002023-11-138056Actual
15859509.002023-07-148036Actual
13422843.522023-04-138068Actual
19748535.002023-11-138064Actual
4440740.492022-08-138068Actual
22339356.082024-01-1180111Actual
28961727.372024-07-1380612Actual
358850.002022-05-138015Budget
16296219.912023-07-1480411Actual
36735369.912025-02-1180411Actual
4114480.002022-08-138066Budget
19362175.232023-10-1380411Actual
39154575.242025-04-1380112Actual
276650.002022-05-138064Budget
14964360.002023-06-138066Actual
12103661.002023-03-138067Actual
222201375.352024-01-118018Actual
22037188.002024-01-118056Actual
35120204.002025-01-118026Actual
99381575.352023-01-118018Actual
28899610.342024-07-1380112Actual
273331606.002024-06-128017Actual
29228449.002024-08-128073Actual
13233750.002023-04-138067Budget
279831784.002024-07-138013Actual
3863480.002022-08-138016Budget
8683831.002022-12-148017Actual
12230458.672023-03-138028Actual
31775368.002024-10-128046Actual
31694566.002024-10-128016Actual
38149678.462025-03-1380213Actual

Generated 2025-06-12 18:58:31.225 UTC