[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 233   

870 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43321035.952022-09-048018Actual
33942606.002025-01-048016Actual
643380.002022-06-048046Budget
6255506.002022-11-048046Actual
221621029.002024-02-028067Actual
4115601.002022-09-048066Actual
3862595.002022-09-048016Actual
25789308.002024-06-038073Actual
12700963.002023-05-058015Actual
19926167.002023-12-058026Actual
31299715.302024-10-0480213Actual
889650.002022-06-048067Budget
302971103.002024-10-048063Actual
34350950.782025-01-0480111Actual
347871715.002025-02-028013Actual
33548701.262024-12-0480213Actual
284851963.002024-08-048017Actual
297941169.282024-09-038068Actual
2661650.002022-08-058065Budget
2931270.002022-08-058056Actual
330151820.002024-12-048017Actual
27655192.252024-07-0480511Actual
8276668.002023-01-058065Actual
22011346.002024-02-028046Actual
160361050.002023-08-058067Actual
38002415.662025-04-0480112Actual
30054115.652024-09-0380212Actual
11809648.002023-04-048036Actual
3646650.002022-09-048064Budget
349421337.002025-02-028064Actual
18978186.002023-11-048056Actual
14731875.002023-07-058015Actual
6111487.002022-11-048016Actual
2496891.002024-05-048026Actual
15859509.002023-08-058036Actual
37533536.002025-04-048066Actual
33729362.002025-01-048073Actual
829859.002022-06-048017Actual
35174364.002025-02-028046Actual
13361380.002023-05-058028Budget
135401143.002023-06-048063Actual
216271440.002024-02-028013Actual
381801183.732025-04-0480613Actual
2740492.002022-08-058016Actual
27775118.852024-07-0480212Actual
32245480.562024-11-0380611Actual
5130380.002022-10-058046Budget
114311000.002023-04-048014Budget
14811039.002022-07-058015Actual
9521225.002023-02-028026Actual
19841623.002023-12-058065Actual
3131650.002022-08-058067Budget
9520280.002023-02-028026Budget
39008339.062025-05-0580311Actual
39216939.072025-05-0580612Actual
21418235.872024-01-0580411Actual
31694566.002024-11-038016Actual
21336280.552024-01-0580111Actual
221271062.002024-02-028017Actual
22722940.002024-03-048014Actual
30675272.002024-10-048056Actual
748480.002022-06-048066Budget
418668.002022-06-048065Actual
6207655.002022-11-048036Actual
267431004.782024-06-0380213Actual
88380.002022-06-048063Budget
23993353.002024-04-038046Actual
33429112.462024-12-0480212Actual
98001029.002023-02-028017Actual
2342661.402024-03-0480511Actual
35731243.322025-02-0280212Actual
12433356.002023-05-058063Actual
9393650.002023-02-028065Budget
34698766.182025-01-0480213Actual
6032650.002022-11-048065Budget
338501217.002025-01-048015Actual
15885299.002023-08-058046Actual
16685583.002023-09-048064Actual
25351395.452024-05-0480111Actual
9720430.002023-02-028066Actual
348221047.002025-02-028063Actual
27217471.002024-07-048046Actual
206241653.002024-01-058013Actual
26925421.002024-07-048073Actual
25493296.512024-05-0480611Actual
10127550.002023-03-058013Budget
13031280.002023-05-058056Budget
262061496.002024-06-038017Actual
2537958.212024-05-0480211Actual
4846850.002022-10-058015Budget
20984524.002024-01-058036Actual
6302280.002022-11-048056Budget
2157061.402024-01-0580612Actual
39096652.902025-05-0580611Actual
8213650.002023-01-058015Budget
33401460.342024-12-0480112Actual
6907154.002022-12-058073Actual
31060441.192024-10-0480411Actual
15316226.302023-07-0580411Actual
133131360.202023-05-058018Actual
19335101.822023-11-0480311Actual
2837683.002022-08-058036Actual
75621155.002022-12-058017Actual
31834458.002024-11-038066Actual
1632360.332023-08-0580511Actual
269531757.002024-07-048014Actual
2202701.092022-07-058068Actual
19188898.072023-11-048028Actual
3911280.002022-09-048026Budget
22037188.002024-02-028056Actual
22637966.002024-03-048063Actual
10047380.002023-02-028068Budget
196291051.002023-12-058063Actual
8027100.002023-01-058073Budget
18418222.042023-10-0580611Actual
34671722.322025-01-0480113Actual
327251336.002024-12-048015Actual
258171258.002024-06-038014Actual
24671000.002022-08-058014Budget
12104750.002023-04-048067Budget
280181136.002024-08-048063Actual
5643550.002022-11-048013Budget
14314163.532023-06-0480411Actual
9010550.002023-02-028013Budget
1766458.002022-07-058046Actual
382371715.002025-05-058013Actual
2418159.002022-08-058073Actual
247561013.002024-05-048014Actual
17716620.002023-10-058064Actual
8134750.002023-01-058064Budget
31272387.222024-10-0480113Actual
9663198.002023-02-028056Actual
38543515.002025-05-058016Actual
2056767.782023-12-0580612Actual
10733515.002023-03-058046Actual
313881802.002024-11-038013Actual
26477223.102024-06-0380311Actual
10264162.002023-03-058073Actual
47041146.002022-10-058014Actual
69541051.002022-12-058014Actual
5315789.002022-10-058017Actual
22070405.002024-02-028066Actual
10265200.002023-03-058073Budget
1830360.332023-10-0580211Actual
35841131.002022-09-048014Actual
31214866.732024-10-0480612Actual
7424188.002022-12-058056Actual
9149109.002023-02-028073Actual
18658214.002023-11-048073Actual
2280618.002022-08-058013Actual
1217454.002022-07-058063Actual
2885380.002022-08-058046Budget
13422843.522023-05-058068Actual
24462365.662024-04-0380611Actual
15142649.582023-07-058028Actual
161561031.402023-08-058068Actual
34551519.922025-01-0480112Actual
354451210.192025-02-028068Actual
9664200.002023-02-028056Budget
5237501.002022-10-058066Actual
11245550.002023-04-048013Budget
349072003.002025-02-028014Actual
10126560.002023-03-058013Actual
14639931.002023-07-058014Actual
10589480.002023-03-058016Budget
2452041.192024-04-0380112Actual
10451831.002023-03-058015Actual
13092468.002023-05-058066Actual
170331146.002023-09-048017Actual
20217860.192023-12-058028Actual
27808939.072024-07-0480612Actual
316011318.002024-11-038015Actual
5891617.002022-11-048064Actual
3132668.002022-08-058067Actual
281032174.002024-08-048014Actual
13721909.002023-06-048015Actual
26716350.382024-06-0380113Actual
24019283.002024-04-038056Actual
9986480.002023-02-028028Budget
77011058.682022-12-058018Actual
278931083.732024-07-0480213Actual
388332129.912025-05-058018Actual
35503707.162025-02-0280111Actual
1540834.802023-07-0580112Actual
20921210.192022-07-058018Actual
320111158.682024-11-038028Actual
80741197.002023-01-058014Actual
175971108.002023-10-058063Actual
9701260.202022-06-048018Actual
7561950.002022-12-058017Budget
2393985.002024-04-038026Actual
388951146.562025-05-058068Actual
9394808.002023-02-028065Actual
297601013.222024-09-038028Actual
360582134.002025-03-058014Actual
36030315.002025-03-058073Actual
18098756.002023-10-058067Actual
31152610.342024-10-0480112Actual
38683536.002025-05-058066Actual
337921159.002025-01-048064Actual
47051100.002022-10-058014Budget
8746750.002023-01-058067Budget
27546807.162024-07-0480111Actual
35148600.002025-02-028036Actual
318911731.002024-11-038017Actual
11056750.002023-03-058018Budget
36852442.262025-03-0580112Actual
337571776.002025-01-048014Actual
8545334.002023-01-058056Actual
38030106.082025-04-0480212Actual
1623550.002022-07-058016Budget
11304380.002023-04-048063Budget
23698201.002024-04-038073Actual
33969176.002025-01-048026Actual
28586.002022-06-048013Actual
262411171.002024-06-038067Actual
5131310.002022-10-058046Actual
11104649.582023-03-058028Actual
18330172.042023-10-0580311Actual
2561043.312024-05-0480612Actual
160011197.002023-08-058017Actual
12762650.002023-05-058065Budget
22962492.002024-03-048036Actual
35120204.002025-02-028026Actual
36350320.002025-03-058056Actual
30623570.002024-10-048036Actual
9257882.002023-02-028064Actual
5455750.002022-10-058018Budget
27191661.002024-07-048036Actual
1838451.822023-10-0580511Actual
13312750.002023-05-058018Budget
377101349.592025-04-048028Actual
21364160.342024-01-0580211Actual
207441051.002024-01-058014Actual
6689480.002022-11-048068Budget
195951543.002023-12-058013Actual
296741247.002024-09-038067Actual
3211750.002022-08-058018Budget
9336650.002023-02-028015Budget
10509650.002023-03-058065Budget
14851169.002023-07-058026Actual
11761300.002023-04-048026Actual
91971155.002023-02-028014Actual
5236480.002022-10-058066Budget
20336110.342023-12-0580211Actual
33463813.542024-12-0480612Actual
286061058.682024-08-048028Actual
7889537.002023-01-058013Actual
4519550.002022-10-058013Budget
21391242.252024-01-0580311Actual
21957137.002024-02-028026Actual
27747636.942024-07-0480112Actual
365951035.952025-03-058068Actual
252311698.082024-05-048018Actual
8872623.822023-01-058028Actual
11382200.002023-04-048073Budget
12042848.002023-04-048017Actual
4518531.002022-10-058013Actual
1624251.822023-08-0580211Actual
320451196.562024-11-038068Actual
2555133.742024-05-0480112Actual
26450190.122024-06-0380211Actual
316361229.002024-11-038065Actual
5564480.002022-10-058068Budget
7888550.002023-01-058013Budget
30088790.142024-09-0380612Actual
10452850.002023-03-058015Budget
29934458.212024-09-0380411Actual
38861869.282025-05-058028Actual
1670219.002022-07-058026Actual
27601564.602024-07-0480311Actual
23399235.872024-03-0480411Actual
330491296.002024-12-048067Actual
7281283.002022-12-058026Actual
25433160.342024-05-0480411Actual
25173992.002024-05-048067Actual
13032351.002023-05-058056Actual
2281550.002022-08-058013Budget
28075410.002024-08-048073Actual
12182750.002023-04-048018Budget
27078946.002024-07-048065Actual
2662890.002022-08-058065Actual
200961166.002023-12-058017Actual
13360655.642023-05-058028Actual
13843131.002023-06-048026Actual
28369408.002024-08-048046Actual
6629623.822022-11-048028Actual
24228779.882024-04-038028Actual
5178289.002022-10-058056Actual
1158624.002022-07-058013Actual
114301178.002023-04-048014Actual
20131764.002023-12-058067Actual
36185977.002025-03-058065Actual
14824412.002023-07-058016Actual
17154598.062023-09-048028Actual
30568557.002024-10-048016Actual
17682834.002023-10-058014Actual
36708419.922025-03-0580311Actual
357806.002022-06-048015Actual
29550.002022-06-048013Budget
4766650.002022-10-058064Budget
2341349.002022-08-058063Actual
10588546.002023-03-058016Actual
11903280.002023-04-048056Budget
11571898.002023-04-048015Actual
327601277.002024-12-048065Actual
5642531.002022-11-048013Actual
6301246.002022-11-048056Actual
375901646.002025-04-048017Actual
32899428.002024-12-048046Actual
32158427.362024-11-0380311Actual
387401780.002025-05-058017Actual
21066425.002024-01-058066Actual
1482850.002022-07-058015Budget
23459312.472024-03-0480611Actual
689262.002022-06-048056Actual
32395608.282024-11-0380113Actual
326322174.002024-12-048014Actual
6159280.002022-11-048026Budget
291711025.002024-09-038063Actual
22907400.002024-03-048016Actual
256951418.002024-06-038013Actual
22394213.532024-02-0280311Actual
12888200.002023-05-058026Budget
8684950.002023-01-058017Budget
8498376.002023-01-058046Actual
29968528.432024-09-0380611Actual
4986480.002022-10-058016Budget
17246308.212023-09-0480111Actual
23912505.002024-04-038016Actual
25852861.002024-06-038064Actual
11962444.002023-04-048066Actual
88241079.892023-01-058018Actual
13233750.002023-05-058067Budget
9071480.002023-02-028063Budget
11244710.002023-04-048013Actual
13421051.002022-07-058014Actual
5502480.002022-10-058028Budget
1671200.002022-07-058026Budget
32131366.722024-11-0380211Actual
21718201.002024-02-028073Actual
19714921.002023-12-058014Actual
38064983.762025-04-0480612Actual
2604850.002022-08-058015Budget
3537200.002022-09-048073Budget
160941517.782023-08-058018Actual
1948020.972023-11-0480112Actual
33343549.712024-12-0480611Actual
4845924.002022-10-058015Actual
1403680.002022-07-058064Actual
2990480.002022-08-058066Budget
16565997.002023-09-048063Actual
13627798.002023-06-048014Actual
890676.002022-06-048067Actual
35645555.022025-02-0280611Actual
10373650.002023-03-058064Budget
21872592.002024-02-028065Actual
2788133.002022-08-058026Actual
3070950.002022-08-058017Budget
7809380.002022-12-058068Budget
2880796.512024-08-0480511Actual
16214376.302023-08-0580111Actual
29469170.002024-09-038026Actual
2419100.002022-08-058073Budget
8135779.002023-01-058064Actual
20716222.002024-01-058073Actual
25081436.002024-05-048066Actual
22248716.252024-02-028028Actual
12292611.702023-04-048068Actual
7748480.002022-12-058028Budget
30649338.002024-10-048046Actual
10732480.002023-03-058046Budget
32925232.002024-12-048056Actual
17894140.002023-10-058026Actual
25293828.372024-05-048068Actual
1953888.002022-07-058017Actual
11105380.002023-03-058028Budget
7482480.002022-12-058066Budget
20929381.002024-01-058016Actual
31480398.002024-11-038073Actual
36561982.922025-03-058028Actual
1647344.382023-08-0580612Actual
9011578.002023-02-028013Actual
242001417.772024-04-038018Actual
263621046.562024-06-038068Actual
35851100.002022-09-048014Budget
35849759.162025-02-0280213Actual
20779669.002024-01-058064Actual
8354550.002023-01-058016Budget
7621750.002022-12-058067Budget
18601935.002023-11-048063Actual
12841480.002023-05-058016Budget
2603497.002024-06-038026Actual
37393543.002025-04-048016Actual
4333750.002022-09-048018Budget
1767380.002022-07-058046Budget
1019380.002022-06-048028Budget
2662464.592024-06-0380112Actual
1526258.212023-07-0580211Actual
24347115.652024-04-0380211Actual
17974169.002023-10-058056Actual
2340380.002022-08-058063Budget
3726850.002022-09-048015Budget
237261024.002024-04-038014Actual
19362175.232023-11-0480411Actual
35233470.002025-02-028066Actual
11856401.002023-04-048046Actual
1719663.002022-07-058036Actual
5084550.002022-10-058036Budget
11383100.002023-04-048073Actual
342312110.212025-01-048018Actual
4114480.002022-09-048066Budget
29019553.892024-08-0480113Actual
28315158.002024-08-048026Actual
297322151.122024-09-038018Actual
30205715.302024-09-0380613Actual
17389352.892023-09-0480611Actual
15289156.082023-07-0580311Actual
31775368.002024-11-038046Actual
38570262.002025-05-058026Actual
10048764.732023-02-028068Actual
36653907.162025-03-0580111Actual
22367163.532024-02-0280211Actual
8604501.002023-01-058066Actual
26114209.002024-06-038056Actual
276650.002022-06-048064Budget
38953745.452025-05-0580111Actual
3396611.002022-09-048013Actual
18926468.002023-11-048036Actual
11810550.002023-04-048036Budget
2144552.892024-01-0580511Actual
141101504.142023-06-048018Actual
263012382.942024-06-038018Actual
39334959.162025-05-0580613Actual
11492798.002023-04-048064Actual
4053265.002022-09-048056Actual
12103661.002023-04-048067Actual
17301163.532023-09-0480311Actual
216611060.002024-02-028063Actual
1583188.002023-08-058026Actual
383921108.002025-05-058064Actual
231041039.002024-03-048017Actual
365332428.402025-03-058018Actual
6360480.002022-11-048066Budget
5316850.002022-10-058017Budget
350001488.002025-02-028015Actual
10510690.002023-03-058065Actual
338841240.002025-01-048065Actual
65801288.982022-11-048018Actual
1720550.002022-07-058036Budget
20250993.522023-12-058068Actual
7014750.002022-12-058064Budget
39154575.242025-05-0580112Actual
274541401.112024-07-048028Actual
15618852.002023-08-058014Actual
372072060.002025-04-048014Actual
35035946.002025-02-028065Actual
26062445.002024-06-038036Actual
384501179.002025-05-058015Actual
269871108.002024-07-048064Actual
24883687.002024-05-048065Actual
19899421.002023-12-058016Actual
32958568.002024-12-048066Actual
171261479.902023-09-048018Actual
9617348.002023-02-028046Actual
150561039.002023-07-058067Actual
830950.002022-06-048017Budget
18778638.002023-11-048015Actual
1402650.002022-07-058064Budget
361501431.002025-03-058015Actual
18720626.002023-11-048064Actual
1874480.002022-07-058066Budget
21244860.192024-01-058028Actual
20956137.002024-01-058026Actual
20871811.002024-01-058065Actual
14611205.002023-07-058073Actual
1847649.702023-10-0580112Actual
12231380.002023-04-048028Budget
1443222.042023-06-0480212Actual
20308392.262023-12-0580111Actual
13172806.002023-05-058017Actual
26422453.962024-06-0380111Actual
2201480.002022-07-058068Budget
31801291.002024-11-038056Actual
14172772.312023-06-048068Actual
20417124.172023-12-0580511Actual
7280280.002022-12-058026Budget
33282349.702024-12-0480311Actual
8355670.002023-01-058016Actual
35703597.582025-02-0280112Actual
7329550.002022-12-058036Budget
31180210.342024-10-0480212Actual
370871906.002025-04-048013Actual
175621780.002023-10-058013Actual
191021144.002023-11-048067Actual
35764983.762025-02-0280612Actual
222201375.352024-02-028018Actual
23854730.002024-04-038065Actual
10838511.002023-03-058066Actual
7377380.002022-12-058046Budget
33309334.812024-12-0480411Actual
10636211.002023-03-058026Actual
315081955.002024-11-038014Actual
352901646.002025-02-028017Actual
39035564.602025-05-0580411Actual
22757571.002024-03-048064Actual
36794475.242025-03-0580611Actual
99381575.352023-02-028018Actual
24941361.002024-05-048016Actual
14232315.662023-06-0480111Actual
377441323.832025-04-048068Actual
28726241.192024-08-0480211Actual
2013650.002022-07-058067Budget
11713556.002023-04-048016Actual
499550.002022-06-048016Budget
273681269.002024-07-048067Actual
10686632.002023-03-058036Actual
1750572.042023-09-0480612Actual
25406155.022024-05-0480311Actual
13171850.002023-05-058017Budget
18184623.822023-10-058028Actual
21930365.002024-02-028016Actual
25022291.002024-05-048046Actual
4907749.002022-10-058065Actual
38624356.002025-05-058046Actual
341381767.002025-01-048017Actual
16778827.002023-09-048065Actual
291361733.002024-09-038013Actual
8745757.002023-01-058067Actual
2153743.312024-01-0580112Actual
8683831.002023-01-058017Actual
12620650.002023-05-058064Budget
14905283.002023-07-058046Actual
2665866.722024-06-0380612Actual
16891497.002023-09-048036Actual
259121041.002024-06-038015Actual
11633650.002023-04-048065Budget
5034225.002022-10-058026Actual
17774644.002023-10-058015Actual
2603890.002022-08-058015Actual
292561795.002024-09-038014Actual
32818636.002024-12-048016Actual
32604520.002024-12-048073Actual
33521597.752024-12-0480113Actual
17948259.002023-10-058046Actual
15590286.002023-08-058073Actual
27628453.962024-07-0480411Actual
7949480.002023-01-058063Budget
12291480.002023-04-048068Budget
5563643.522022-10-058068Actual
308582625.372024-10-048018Actual
4767823.002022-10-058064Actual
1440536.932023-06-0480112Actual
54541532.932022-10-058018Actual
37944580.562025-04-0480611Actual
8402259.002023-01-058026Actual
12371566.002023-05-058013Actual
331691210.192024-12-048068Actual
19980314.002023-12-058046Actual
21746917.002024-02-028014Actual
10918850.002023-03-058017Budget
4656200.002022-10-058073Actual
23345178.422024-03-0480211Actual
3960550.002022-09-048036Budget
151141751.112023-07-058018Actual
21158823.002024-01-058067Actual
135051559.002023-06-048013Actual
27866360.912024-07-0480113Actual
353251351.002025-02-028067Actual
7154650.002022-12-058065Budget
34405485.872025-01-0480311Actual
18871357.002023-11-048016Actual
373351155.002025-04-048065Actual
2354955.022024-03-0480612Actual
28428484.002024-08-048066Actual
11165669.282023-03-058068Actual
31033532.682024-10-0480311Actual
7700750.002022-12-058018Budget
341731062.002025-01-048067Actual
36913683.752025-03-0580612Actual
15234372.042023-07-0580111Actual
9569550.002023-02-028036Budget
314231025.002024-11-038063Actual
12432380.002023-05-058063Budget
4253650.002022-09-048067Budget
14673553.002023-07-058064Actual
69551100.002022-12-058014Budget
14015945.002023-06-048017Actual
16296219.912023-08-0580411Actual
17188819.282023-09-048068Actual
3397550.002022-09-048013Budget
1078598.062022-06-048068Actual
342591285.952025-01-048028Actual
125591085.002023-05-058014Actual
5705375.002022-11-048063Actual
417650.002022-06-048065Budget
33255327.362024-12-0480211Actual
3259380.002022-08-058028Budget
13661696.002023-06-048064Actual
36298666.002025-03-058036Actual
201891528.382023-12-058018Actual
11305412.002023-04-048063Actual
38650336.002025-05-058056Actual
34049294.002025-01-048056Actual
34081426.002025-01-048066Actual
13756567.002023-06-048065Actual
231971346.562024-03-048018Actual
38122531.092025-04-0480113Actual
29582483.002024-09-038066Actual
2741550.002022-08-058016Budget
30354417.002024-10-048073Actual
7948416.002023-01-058063Actual
2838550.002022-08-058036Budget
4380811.702022-09-048028Actual
6208550.002022-11-048036Budget
36735369.912025-03-0580411Actual
6768703.002022-12-058013Actual
34493746.522025-01-0480611Actual
246361653.002024-05-048013Actual
23259740.492024-03-048068Actual
28961727.372024-08-0480612Actual
642393.002022-06-048046Actual
236061562.002024-04-038013Actual
26007293.002024-06-038016Actual
185661848.002023-11-048013Actual
2093750.002022-07-058018Budget
3258511.702022-08-058028Actual
281951216.002024-08-048015Actual
6690669.282022-11-048068Actual
29497679.002024-09-038036Actual
9987867.762023-02-028028Actual
37884544.392025-04-0480411Actual
58301100.002022-11-048014Budget
10978750.002023-03-058067Budget
1747423.102023-09-0480212Actual
21985533.002024-02-028036Actual
27243232.002024-07-048056Actual
6828480.002022-12-058063Budget
3791179.482025-04-0480511Actual
33672992.002025-01-048063Actual
28899610.342024-08-0480112Actual
9616380.002023-02-028046Budget
31094585.882024-10-0480611Actual
15350345.452023-07-0580611Actual
353832110.212025-02-028018Actual
1813202.002022-07-058056Actual
19806788.002023-12-058015Actual
17068789.002023-09-048067Actual
15176764.732023-07-058068Actual
16976433.002023-09-048066Actual
20363102.892023-12-0580311Actual
24661258.002022-08-058014Actual
5177280.002022-10-058056Budget
2050934.802023-12-0580112Actual
6031742.002022-11-048065Actual
1077480.002022-06-048068Budget
18357172.042023-10-0580411Actual
190671189.002023-11-048017Actual
546209.002022-06-048026Actual
16836499.002023-09-048016Actual
14347230.552023-06-0480611Actual
9860750.002023-02-028067Budget
27488955.642024-07-048068Actual
154981797.002023-08-058013Actual
4381480.002022-09-048028Budget
9473550.002023-02-028016Budget
226021590.002024-03-048013Actual
281371159.002024-08-048064Actual
145541108.002023-07-058063Actual
282301192.002024-08-048065Actual
1446362.462023-06-0480612Actual
32547972.002024-12-048063Actual
169100.002022-06-048073Budget
26088259.002024-06-038046Actual
7749511.702022-12-058028Actual
37420186.002025-04-048026Actual
8931478.362023-01-058068Actual
34292982.922025-01-048068Actual
29907512.472024-09-0380311Actual
38981339.062025-05-0580211Actual
971750.002022-06-048018Budget
364751337.002025-03-058067Actual
10780300.002023-03-058056Actual
20390226.302023-12-0580411Actual
6361380.002022-11-048066Actual
3725757.002022-09-048015Actual
319832182.942024-11-038018Actual
21010360.002024-01-058046Actual
21780497.002024-02-028064Actual
7376444.002022-12-058046Actual
34879444.002025-02-028073Actual
393011013.552025-05-0580213Actual
20006192.002023-12-058056Actual
5783200.002022-11-048073Actual
103131000.002023-03-058014Budget
32212168.852024-11-0380511Actual
37857532.682025-04-0480311Actual
23372213.532024-03-0480311Actual
24142888.002024-04-038067Actual
1018617.762022-06-048028Actual
38272983.002025-05-058063Actual
285782482.952024-08-048018Actual
7094705.002022-12-058015Actual
7093650.002022-12-058015Budget
2014705.002022-07-058067Actual
4007380.002022-09-048046Budget
12985480.002023-05-058046Budget
26147288.002024-06-038066Actual
30026547.582024-09-0380112Actual
8873480.002023-01-058028Budget
296391767.002024-09-038017Actual
1953851.822023-11-0480612Actual
17654197.002023-10-058073Actual
22849638.002024-03-048065Actual
25259811.702024-05-048028Actual
28698824.182024-08-0480111Actual
37030722.322025-03-0580613Actual
3959601.002022-09-048036Actual
145201396.002023-07-058013Actual
4440740.492022-09-048068Actual
292911062.002024-09-038064Actual
372421386.002025-04-048064Actual
358850.002022-06-048015Budget
1641542.252023-08-0580112Actual
31331722.322024-10-0480613Actual
1295100.002022-07-058073Budget
26565245.442024-06-0380611Actual
9721480.002023-02-028066Budget
27574273.102024-07-0480211Actual
34459164.592025-01-0480511Actual
6254380.002022-11-048046Budget
2557825.232024-05-0480212Actual
10372623.002023-03-058064Actual
6110480.002022-11-048016Budget
12937621.002023-05-058036Actual
1814200.002022-07-058056Budget
27689555.022024-07-0480611Actual
6829454.002022-12-058063Actual
285201143.002024-08-048067Actual
304171405.002024-10-048064Actual
2457952.892024-04-0380612Actual
3784907.002022-09-048065Actual
14964360.002023-07-058066Actual
13599415.002023-06-048073Actual
17274115.652023-09-0480211Actual
1544617.002022-07-058065Actual
19954495.002023-12-058036Actual
21278779.882024-01-058068Actual
13923246.002023-06-048056Actual
2442856.082024-04-0380511Actual
150211323.002023-07-058017Actual
32337738.012024-11-0380612Actual
305101081.002024-10-048065Actual
35585405.022025-02-0280411Actual
1216380.002022-07-058063Budget
30886955.642024-10-048028Actual
125581000.002023-05-058014Budget
384851301.002025-05-058065Actual
20837803.002024-01-058015Actual
11857480.002023-04-048046Budget
1426059.272023-06-0480211Actual
36762190.122025-03-0580511Actual
32101349.592022-08-058018Actual
2525655.002022-08-058064Actual
14879495.002023-07-058036Actual
10917955.002023-03-058017Actual
13421480.002023-05-058068Budget
4194850.002022-09-048017Budget
2171000.002022-06-048014Budget
10187393.002023-03-058063Actual
6581750.002022-11-048018Budget
6769550.002022-12-058013Budget
1622519.002022-07-058016Actual
242611031.402024-04-038068Actual
7015742.002022-12-058064Actual
9148100.002023-02-028073Budget
6439850.002022-11-048017Budget
279261106.542024-07-0480613Actual
3536173.002022-09-048073Actual
12370550.002023-05-058013Budget
1644222.042023-08-0580212Actual
28780435.872024-08-0480411Actual
23014291.002024-03-048056Actual
35882738.112025-02-0280613Actual
24051321.002024-04-038066Actual
30173796.002024-09-0380213Actual
9799950.002023-02-028017Budget
12938550.002023-05-058036Budget
12984497.002023-05-058046Actual
34378183.742025-01-0480211Actual
10637200.002023-03-058026Budget
140501039.002023-06-048067Actual
18952257.002023-11-048046Actual
23225675.342024-03-048028Actual
2254574.162024-02-0280612Actual
2932200.002022-08-058056Budget
307651606.002024-10-048017Actual
35200237.002025-02-028056Actual
36998803.022025-03-0580213Actual
5083565.002022-10-058036Actual
21838875.002024-02-028015Actual
12511214.002023-05-058073Actual
268681252.002024-07-048063Actual
24374164.592024-04-0380311Actual
181561360.202023-10-058018Actual
4908650.002022-10-058065Budget
89449.002022-06-048063Actual
29549266.002024-09-038056Actual
16943211.002023-09-048056Actual
32873608.002024-12-048036Actual
20451219.912023-12-0580611Actual
8275650.002023-01-058065Budget
35558414.602025-02-0280311Actual
5503748.062022-10-058028Actual
7423200.002022-12-058056Budget
360921310.002025-03-058064Actual
36324422.002025-03-058046Actual
364401856.002025-03-058017Actual
2293494.002024-03-048026Actual
35822369.682025-02-0280113Actual
27163223.002024-07-048026Actual
304751243.002024-10-048015Actual
2053622.042023-12-0580212Actual
31721173.002024-11-038026Actual
8403280.002023-01-058026Budget
8026150.002023-01-058073Actual
19389122.042023-11-0480511Actual
9859636.002023-02-028067Actual
28753409.282024-08-0480311Actual
273331606.002024-07-048017Actual
3906278.422025-05-0580511Actual
331072026.882024-12-048018Actual
37179405.002025-04-048073Actual
35531359.282025-02-0280211Actual
22815814.002024-03-048015Actual
3783650.002022-09-048065Budget
27276456.002024-07-048066Actual
231391134.002024-03-048067Actual
22281701.092024-02-028068Actual
34023421.002025-01-048046Actual
2524650.002022-08-058064Budget
331351002.612024-12-048028Actual
30691113.002022-08-058017Actual
7622865.002022-12-058067Actual
24848673.002024-05-048015Actual
3318687.462022-08-058068Actual
268331575.002024-07-048013Actual
22339356.082024-02-0280111Actual
359391488.002025-03-058013Actual
29852824.182024-09-0380111Actual
315431120.002024-11-038064Actual
7483397.002022-12-058066Actual
20659992.002024-01-058063Actual
293491301.002024-09-038015Actual
241081184.002024-04-038017Actual
24728199.002024-05-048073Actual
24401238.002024-04-0380411Actual
359731054.002025-03-058063Actual
10685550.002023-03-058036Budget
18898176.002023-11-048026Actual
4439480.002022-09-048068Budget
5970850.002022-11-048015Budget
103121051.002023-03-058014Actual
18686984.002023-11-048014Actual
64401155.002022-11-048017Actual
30708418.002024-10-048066Actual
19686428.002023-12-058073Actual
34432430.552025-01-0480411Actual
15804450.002023-08-058016Actual
325121587.002024-12-048013Actual

Generated 2025-07-04 09:53:44.102 UTC