[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 240   

863 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11963480.002023-02-108066Budget
7015742.002022-10-138064Actual
6828480.002022-10-138063Budget
7330648.002022-10-138036Actual
18871357.002023-09-128016Actual
365951035.952025-01-118068Actual
12042848.002023-02-108017Actual
37448582.002025-02-108036Actual
30595262.002024-08-128026Actual
17894140.002023-08-138026Actual
17922561.002023-08-138036Actual
7233550.002022-10-138016Budget
25022291.002024-03-128046Actual
10918850.002023-01-118017Budget
26776738.112024-04-1180613Actual
18898176.002023-09-128026Actual
168143.002022-04-128073Actual
20308392.262023-10-1380111Actual
8134750.002022-11-138064Budget
9521225.002022-12-118026Actual
9149109.002022-12-118073Actual
341381767.002024-11-128017Actual
2351744.382024-01-1180112Actual
32547972.002024-10-128063Actual
18357172.042023-08-1380411Actual
216611060.002023-12-118063Actual
36185977.002025-01-118065Actual
12984497.002023-03-138046Actual
191021144.002023-09-128067Actual
7810487.452022-10-138068Actual
24019283.002024-02-108056Actual
129499.002022-05-138073Actual
25351395.452024-03-1280111Actual
2525655.002022-06-138064Actual
12370550.002023-03-138013Budget
32185475.242024-09-1180411Actual
6111487.002022-09-128016Actual
14639931.002023-05-138014Actual
7280280.002022-10-138026Budget
12620650.002023-03-138064Budget
1953851.822023-09-1280612Actual
23641869.002024-02-108063Actual
2201480.002022-05-138068Budget
24671000.002022-06-138014Budget
30173796.002024-07-1280213Actual
33969176.002024-11-128026Actual
18813827.002023-09-128065Actual
25789308.002024-04-118073Actual
8932380.002022-11-138068Budget
196291051.002023-10-138063Actual
268681252.002024-05-128063Actual
23819779.002024-02-108015Actual
17389352.892023-07-1380611Actual
11572850.002023-02-108015Budget
4440740.492022-07-138068Actual
20871811.002023-11-138065Actual
36971745.132025-01-1180113Actual
286061058.682024-06-128028Actual
15289156.082023-05-1380311Actual
36998803.022025-01-1180213Actual
43321035.952022-07-138018Actual
388332129.912025-03-138018Actual
9663198.002022-12-118056Actual
354111035.952024-12-118028Actual
21718201.002023-12-118073Actual
8027100.002022-11-138073Budget
331691210.192024-10-128068Actual
4054280.002022-07-138056Budget
25460114.592024-03-1280511Actual
10186380.002023-01-118063Budget
1874480.002022-05-138066Budget
7014750.002022-10-138064Budget
31834458.002024-09-118066Actual
35882738.112024-12-1180613Actual
12182750.002023-02-108018Budget
1954950.002022-05-138017Budget
28369408.002024-06-128046Actual
13871406.002023-04-128036Actual
11305412.002023-02-108063Actual
3259380.002022-06-138028Budget
27243232.002024-05-128056Actual
28343711.002024-06-128036Actual
16891497.002023-07-138036Actual
39334959.162025-03-1380613Actual
27217471.002024-05-128046Actual
27655192.252024-05-1280511Actual
91961100.002022-12-118014Budget
1543650.002022-05-138065Budget
34023421.002024-11-128046Actual
330491296.002024-10-128067Actual
3536173.002022-07-138073Actual
103121051.002023-01-118014Actual
38002415.662025-02-1080112Actual
28395320.002024-06-128056Actual
125591085.002023-03-138014Actual
19806788.002023-10-138015Actual
17809772.002023-08-138065Actual
22757571.002024-01-118064Actual
14232315.662023-04-1280111Actual
19714921.002023-10-138014Actual
9987867.762022-12-118028Actual
18184623.822023-08-138028Actual
28075410.002024-06-128073Actual
4439480.002022-07-138068Budget
121831170.802023-02-108018Actual
207441051.002023-11-138014Actual
596550.002022-04-128036Budget
273681269.002024-05-128067Actual
24790497.002024-03-128064Actual
33401460.342024-10-1280112Actual
281371159.002024-06-128064Actual
8451550.002022-11-138036Budget
2537958.212024-03-1280211Actual
200961166.002023-10-138017Actual
353251351.002024-12-118067Actual
10589480.002023-01-118016Budget
4253650.002022-07-138067Budget
20929381.002023-11-138016Actual
307651606.002024-08-128017Actual
4381480.002022-07-138028Budget
12937621.002023-03-138036Actual
6906100.002022-10-138073Budget
1482850.002022-05-138015Budget
1077480.002022-04-128068Budget
29550.002022-04-128013Budget
25173992.002024-03-128067Actual
6301246.002022-09-128056Actual
325121587.002024-10-128013Actual
33429112.462024-10-1280212Actual
2603497.002024-04-118026Actual
23372213.532024-01-1180311Actual
263621046.562024-04-118068Actual
24401238.002024-02-1080411Actual
31214866.732024-08-1280612Actual
24996529.002024-03-128036Actual
26450190.122024-04-1180211Actual
3906278.422025-03-1380511Actual
30146332.842024-07-1280113Actual
4053265.002022-07-138056Actual
336371587.002024-11-128013Actual
2454711.402024-02-1080212Actual
17301163.532023-07-1380311Actual
1544617.002022-05-138065Actual
246361653.002024-03-128013Actual
13031280.002023-03-138056Budget
11903280.002023-02-108056Budget
6907154.002022-10-138073Actual
2050934.802023-10-1380112Actual
12291480.002023-02-108068Budget
11713556.002023-02-108016Actual
3783650.002022-07-138065Budget
35703597.582024-12-1180112Actual
77011058.682022-10-138018Actual
373351155.002025-02-108065Actual
9701260.202022-04-128018Actual
6769550.002022-10-138013Budget
114311000.002023-02-108014Budget
2157061.402023-11-1380612Actual
281032174.002024-06-128014Actual
2931270.002022-06-138056Actual
175621780.002023-08-138013Actual
267431004.782024-04-1180213Actual
347871715.002024-12-118013Actual
1159550.002022-05-138013Budget
33463813.542024-10-1280612Actual
17774644.002023-08-138015Actual
32103746.522024-09-1180111Actual
7749511.702022-10-138028Actual
33942606.002024-11-128016Actual
12889196.002023-03-138026Actual
36298666.002025-01-118036Actual
7948416.002022-11-138063Actual
2561043.312024-03-1280612Actual
8605480.002022-11-138066Budget
2604850.002022-06-138015Budget
337921159.002024-11-128064Actual
22637966.002024-01-118063Actual
829859.002022-04-128017Actual
133131360.202023-03-138018Actual
13422843.522023-03-138068Actual
27276456.002024-05-128066Actual
216271440.002023-12-118013Actual
281951216.002024-06-128015Actual
297941169.282024-07-128068Actual
2741550.002022-06-138016Budget
6110480.002022-09-128016Budget
371221287.002025-02-108063Actual
689262.002022-04-128056Actual
277749.002022-04-128064Actual
27546807.162024-05-1280111Actual
29852824.182024-07-1280111Actual
2293494.002024-01-118026Actual
28841475.242024-06-1280611Actual
39274559.162025-03-1380113Actual
2171000.002022-04-128014Budget
4657200.002022-08-138073Budget
8452655.002022-11-138036Actual
26925421.002024-05-128073Actual
16269166.722023-06-1380311Actual
32604520.002024-10-128073Actual
27866360.912024-05-1280113Actual
31094585.882024-08-1280611Actual
25947901.002024-04-118065Actual
5503748.062022-08-138028Actual
38683536.002025-03-138066Actual
8355670.002022-11-138016Actual
154981797.002023-06-138013Actual
17154598.062023-07-138028Actual
2653145.442024-04-1180511Actual
2254574.162023-12-1180612Actual
318911731.002024-09-118017Actual
32925232.002024-10-128056Actual
1875405.002022-05-138066Actual
9256750.002022-12-118064Budget
3791179.482025-02-1080511Actual
274262049.602024-05-128018Actual
11493650.002023-02-108064Budget
1540834.802023-05-1380112Actual
19222740.492023-09-128068Actual
7424188.002022-10-138056Actual
297322151.122024-07-128018Actual
5083565.002022-08-138036Actual
22815814.002024-01-118015Actual
315081955.002024-09-118014Actual
8545334.002022-11-138056Actual
38953745.452025-03-1380111Actual
352901646.002024-12-118017Actual
201891528.382023-10-138018Actual
20779669.002023-11-138064Actual
31721173.002024-09-118026Actual
1443222.042023-04-1280212Actual
360582134.002025-01-118014Actual
37857532.682025-02-1080311Actual
29469170.002024-07-128026Actual
32158427.362024-09-1180311Actual
359731054.002025-01-118063Actual
335801094.252024-10-1280613Actual
20390226.302023-10-1380411Actual
1735560.332023-07-1380511Actual
10510690.002023-01-118065Actual
4579345.002022-08-138063Actual
1019380.002022-04-128028Budget
2557825.232024-03-1280212Actual
31480398.002024-09-118073Actual
22421238.002023-12-1180411Actual
27628453.962024-05-1280411Actual
12938550.002023-03-138036Budget
7423200.002022-10-138056Budget
5455750.002022-08-138018Budget
175971108.002023-08-138063Actual
69541051.002022-10-138014Actual
26114209.002024-04-118056Actual
18275299.702023-08-1380111Actual
21158823.002023-11-138067Actual
27078946.002024-05-128065Actual
10978750.002023-01-118067Budget
20659992.002023-11-138063Actual
291711025.002024-07-128063Actual
9617348.002022-12-118046Actual
32131366.722024-09-1180211Actual
330151820.002024-10-128017Actual
30205715.302024-07-1280613Actual
33343549.712024-10-1280611Actual
12510200.002023-03-138073Budget
499550.002022-04-128016Budget
26477223.102024-04-1180311Actual
304751243.002024-08-128015Actual
3070950.002022-06-138017Budget
19980314.002023-10-138046Actual
4907749.002022-08-138065Actual
10264162.002023-01-118073Actual
181561360.202023-08-138018Actual
32395608.282024-09-1180113Actual
354451210.192024-12-118068Actual
33282349.702024-10-1280311Actual
15234372.042023-05-1380111Actual
34459164.592024-11-1280511Actual
169100.002022-04-128073Budget
37533536.002025-02-108066Actual
5563643.522022-08-138068Actual
393011013.552025-03-1380213Actual
14138623.822023-04-128028Actual
387751166.002025-03-138067Actual
11904207.002023-02-108056Actual
302621836.002024-08-128013Actual
5315789.002022-08-138017Actual
35764983.762024-12-1180612Actual
375901646.002025-02-108017Actual
26716350.382024-04-1180113Actual
291361733.002024-07-128013Actual
4766650.002022-08-138064Budget
30675272.002024-08-128056Actual
12230458.672023-02-108028Actual
21244860.192023-11-138028Actual
26062445.002024-04-118036Actual
11809648.002023-02-108036Actual
180631201.002023-08-138017Actual
1583188.002023-06-138026Actual
36561982.922025-01-118028Actual
1930861.402023-09-1280211Actual
8276668.002022-11-138065Actual
135051559.002023-04-128013Actual
6581750.002022-09-128018Budget
18978186.002023-09-128056Actual
7376444.002022-10-138046Actual
7281283.002022-10-138026Actual
1647344.382023-06-1380612Actual
9616380.002022-12-118046Budget
305101081.002024-08-128065Actual
268331575.002024-05-128013Actual
2838550.002022-06-138036Budget
14673553.002023-05-138064Actual
349072003.002024-12-118014Actual
3397550.002022-07-138013Budget
29079715.302024-06-1280613Actual
2837683.002022-06-138036Actual
8825750.002022-11-138018Budget
35841131.002022-07-138014Actual
1018617.762022-04-128028Actual
8499380.002022-11-138046Budget
38981339.062025-03-1380211Actual
7093650.002022-10-138015Budget
36350320.002025-01-118056Actual
326671323.002024-10-128064Actual
5704380.002022-09-128063Budget
145201396.002023-05-138013Actual
276650.002022-04-128064Budget
4007380.002022-07-138046Budget
14347230.552023-04-1280611Actual
21780497.002023-12-118064Actual
21872592.002023-12-118065Actual
18778638.002023-09-128015Actual
236061562.002024-02-108013Actual
36324422.002025-01-118046Actual
9799950.002022-12-118017Budget
22339356.082023-12-1180111Actual
9393650.002022-12-118065Budget
1402650.002022-05-138064Budget
9335772.002022-12-118015Actual
13923246.002023-04-128056Actual
1644222.042023-06-1380212Actual
14811039.002022-05-138015Actual
270451296.002024-05-128015Actual
28315158.002024-06-128026Actual
17246308.212023-07-1380111Actual
4656200.002022-08-138073Actual
25259811.702024-03-128028Actual
1632360.332023-06-1380511Actual
6502793.002022-09-128067Actual
24661258.002022-06-138014Actual
971750.002022-04-128018Budget
38149678.462025-02-1080213Actual
4846850.002022-08-138015Budget
34432430.552024-11-1280411Actual
36794475.242025-01-1180611Actual
304171405.002024-08-128064Actual
1830360.332023-08-1380211Actual
14015945.002023-04-128017Actual
5564480.002022-08-138068Budget
12699850.002023-03-138015Budget
11633650.002023-02-108065Budget
4519550.002022-08-138013Budget
21278779.882023-11-138068Actual
10372623.002023-01-118064Actual
5131310.002022-08-138046Actual
24462365.662024-02-1080611Actual
150561039.002023-05-138067Actual
25433160.342024-03-1280411Actual
135401143.002023-04-128063Actual
36762190.122025-01-1180511Actual
24883687.002024-03-128065Actual
13312750.002023-03-138018Budget
6361380.002022-09-128066Actual
12432380.002023-03-138063Budget
31006181.612024-08-1280211Actual
22962492.002024-01-118036Actual
280181136.002024-06-128063Actual
34292982.922024-11-128068Actual
22988270.002024-01-118046Actual
13721909.002023-04-128015Actual
23967519.002024-02-108036Actual
9939750.002022-12-118018Budget
103131000.002023-01-118014Budget
35093483.002024-12-118016Actual
5177280.002022-08-138056Budget
37179405.002025-02-108073Actual
19362175.232023-09-1280411Actual
316361229.002024-09-118065Actual
2341349.002022-06-138063Actual
19188898.072023-09-128028Actual
25852861.002024-04-118064Actual
21418235.872023-11-1380411Actual
21838875.002023-12-118015Actual
1217454.002022-05-138063Actual
8354550.002022-11-138016Budget
24228779.882024-02-108028Actual
19010421.002023-09-128066Actual
80741197.002022-11-138014Actual
595602.002022-04-128036Actual
313881802.002024-09-118013Actual
1624251.822023-06-1380211Actual
13093480.002023-03-138066Budget
242001417.772024-02-108018Actual
6302280.002022-09-128056Budget
2393985.002024-02-108026Actual
8214840.002022-11-138015Actual
3911280.002022-07-138026Budget
32337738.012024-09-1180612Actual
327251336.002024-10-128015Actual
29523400.002024-07-128046Actual
8275650.002022-11-138065Budget
376241348.002025-02-108067Actual
22011346.002023-12-118046Actual
15176764.732023-05-138068Actual
5642531.002022-09-128013Actual
27163223.002024-05-128026Actual
140501039.002023-04-128067Actual
372421386.002025-02-108064Actual
319832182.942024-09-118018Actual
39182243.322025-03-1380212Actual
27775118.852024-05-1280212Actual
331351002.612024-10-128028Actual
15711680.002023-06-138015Actual
360921310.002025-01-118064Actual
11856401.002023-02-108046Actual
33521597.752024-10-1280113Actual
9570648.002022-12-118036Actual
2442856.082024-02-1080511Actual
10373650.002023-01-118064Budget
5890650.002022-09-128064Budget
3784907.002022-07-138065Actual
10509650.002023-01-118065Budget
2788133.002022-06-138026Actual
15533945.002023-06-138063Actual
2053622.042023-10-1380212Actual
22070405.002023-12-118066Actual
20984524.002023-11-138036Actual
417650.002022-04-128065Budget
292561795.002024-07-128014Actual
11104649.582023-01-118028Actual
12104750.002023-02-108067Budget
373001389.002025-02-108015Actual
20716222.002023-11-138073Actual
34493746.522024-11-1280611Actual
643380.002022-04-128046Budget
37802649.712025-02-1080111Actual
285782482.952024-06-128018Actual
75621155.002022-10-138017Actual
6629623.822022-09-128028Actual
10127550.002023-01-118013Budget
20451219.912023-10-1380611Actual
5643550.002022-09-128013Budget
242611031.402024-02-108068Actual
13956397.002023-04-128066Actual
11244710.002023-02-108013Actual
30623570.002024-08-128036Actual
384851301.002025-03-138065Actual
342591285.952024-11-128028Actual
2280618.002022-06-138013Actual
308001260.002024-08-128067Actual
19389122.042023-09-1280511Actual
12433356.002023-03-138063Actual
27136489.002024-05-128016Actual
262061496.002024-04-118017Actual
1544170.972023-05-1380612Actual
22394213.532023-12-1180311Actual
20131764.002023-10-138067Actual
3646650.002022-07-138064Budget
2093750.002022-05-138018Budget
10637200.002023-01-118026Budget
12621831.002023-03-138064Actual
4908650.002022-08-138065Budget
2661650.002022-06-138065Budget
1719663.002022-05-138036Actual
33548701.262024-10-1280213Actual
19926167.002023-10-138026Actual
31801291.002024-09-118056Actual
15653638.002023-06-138064Actual
3459382.002022-07-138063Actual
376822116.272025-02-108018Actual
246711029.002024-03-128063Actual
19748535.002023-10-138064Actual
10685550.002023-01-118036Budget
10047380.002022-12-118068Budget
28288613.002024-06-128016Actual
34579203.952024-11-1280212Actual
30691113.002022-06-138017Actual
13599415.002023-04-128073Actual
13171850.002023-03-138017Budget
258171258.002024-04-118014Actual
36913683.752025-01-1180612Actual
284851963.002024-06-128017Actual
24319274.172024-02-1080111Actual
11056750.002023-01-118018Budget
35849759.162024-12-1180213Actual
7377380.002022-10-138046Budget
36880109.272025-01-1180212Actual
1641542.252023-06-1380112Actual
7329550.002022-10-138036Budget
14314163.532023-04-1280411Actual
263012382.942024-04-118018Actual
150211323.002023-05-138017Actual
342312110.212024-11-128018Actual
14879495.002023-05-138036Actual
23761737.002024-02-108064Actual
35822369.682024-12-1180113Actual
361501431.002025-01-118015Actual
5130380.002022-08-138046Budget
13843131.002023-04-128026Actual
3132668.002022-06-138067Actual
3258511.702022-06-138028Actual
2014705.002022-05-138067Actual
206241653.002023-11-138013Actual
114301178.002023-02-108014Actual
35503707.162024-12-1180111Actual
221621029.002023-12-118067Actual
11382200.002023-02-108073Budget
6768703.002022-10-138013Actual
26147288.002024-04-118066Actual
18098756.002023-08-138067Actual
19335101.822023-09-1280311Actual
89449.002022-04-128063Actual
2524650.002022-06-138064Budget
4767823.002022-08-138064Actual
35200237.002024-12-118056Actual
27191661.002024-05-128036Actual
2153743.312023-11-1380112Actual
15618852.002023-06-138014Actual
8604501.002022-11-138066Actual
9473550.002022-12-118016Budget
5782200.002022-09-128073Budget
24941361.002024-03-128016Actual
18217955.642023-08-138068Actual
2932200.002022-06-138056Budget
9721480.002022-12-118066Budget
23047425.002024-01-118066Actual
38624356.002025-03-138046Actual
381801183.732025-02-1080613Actual
24848673.002024-03-128015Actual
165301622.002023-07-138013Actual
2056767.782023-10-1380612Actual
17948259.002023-08-138046Actual
5034225.002022-08-138026Actual
290461073.202024-06-1280213Actual
7561950.002022-10-138017Budget
35851100.002022-07-138014Budget
1403680.002022-05-138064Actual
31033532.682024-08-1280311Actual
279831784.002024-06-128013Actual
21479230.552023-11-1380611Actual
16565997.002023-07-138063Actual
269871108.002024-05-128064Actual
4193756.002022-07-138017Actual
22037188.002023-12-118056Actual
13897331.002023-04-128046Actual
38329299.002025-03-138073Actual
11857480.002023-02-108046Budget
2202701.092022-05-138068Actual
21957137.002023-12-118026Actual
16685583.002023-07-138064Actual
5502480.002022-08-138028Budget
14172772.312023-04-128068Actual
348221047.002024-12-118063Actual
18658214.002023-09-128073Actual
15944356.002023-06-138066Actual
25730983.002024-04-118063Actual
2140675.342022-05-138028Actual
282301192.002024-06-128065Actual
18952257.002023-09-128046Actual
38064983.762025-02-1080612Actual
34350950.782024-11-1280111Actual
17974169.002023-08-138056Actual
141101504.142023-04-128018Actual
23698201.002024-02-108073Actual
320111158.682024-09-118028Actual
21364160.342023-11-1380211Actual
15746730.002023-06-138065Actual
6031742.002022-09-128065Actual
14287228.422023-04-1280311Actual
12041850.002023-02-108017Budget
262411171.002024-04-118067Actual
316011318.002024-09-118015Actual
17654197.002023-08-138073Actual
10048764.732022-12-118068Actual
25293828.372024-03-128068Actual
372072060.002025-02-108014Actual
91971155.002022-12-118014Actual
1747423.102023-07-1380212Actual
9257882.002022-12-118064Actual
47051100.002022-08-138014Budget
273331606.002024-05-128017Actual
2990480.002022-06-138066Budget
1744723.102023-07-1380112Actual
32303564.602024-09-1180112Actual
3537200.002022-07-138073Budget
20363102.892023-10-1380311Actual
10126560.002023-01-118013Actual
33309334.812024-10-1280411Actual
3959601.002022-07-138036Actual
221271062.002023-12-118017Actual
31060441.192024-08-1280411Actual
2496891.002024-03-128026Actual
1850970.972023-08-1380612Actual
241081184.002024-02-108017Actual
18330172.042023-08-1380311Actual
38650336.002025-03-138056Actual
30054115.652024-07-1280212Actual
22849638.002024-01-118065Actual
6360480.002022-09-128066Budget
12700963.002023-03-138015Actual
546209.002022-04-128026Actual
33255327.362024-10-1280211Actual
39216939.072025-03-1380612Actual
7748480.002022-10-138028Budget
15590286.002023-06-138073Actual
2354955.022024-01-1180612Actual
16943211.002023-07-138056Actual
6207655.002022-09-128036Actual
7153720.002022-10-138065Actual
25081436.002024-03-128066Actual
21930365.002023-12-118016Actual
338501217.002024-11-128015Actual
14931242.002023-05-138056Actual
4194850.002022-07-138017Budget
34698766.182024-11-1280213Actual
4987511.002022-08-138016Actual
3318687.462022-06-138068Actual
20336110.342023-10-1380211Actual
364401856.002025-01-118017Actual
212161785.962023-11-138018Actual
6032650.002022-09-128065Budget
1216380.002022-05-138063Budget
259121041.002024-04-118015Actual
1813202.002022-05-138056Actual
19899421.002023-10-138016Actual
3131650.002022-06-138067Budget
34551519.922024-11-1280112Actual
327601277.002024-10-128065Actual
226021590.002024-01-118013Actual
16214376.302023-06-1380111Actual
22367163.532023-12-1180211Actual
2452041.192024-02-1080112Actual
23993353.002024-02-108046Actual
296391767.002024-07-128017Actual
231041039.002024-01-118017Actual
2740492.002022-06-138016Actual
161561031.402023-06-138068Actual
1671200.002022-05-138026Budget
1623550.002022-05-138016Budget
353832110.212024-12-118018Actual
16743848.002023-07-138015Actual
6690669.282022-09-128068Actual
2418159.002022-06-138073Actual
16122740.492023-06-138028Actual
88380.002022-04-128063Budget
9860750.002022-12-118067Budget
370871906.002025-02-108013Actual
6628480.002022-09-128028Budget
80751100.002022-11-138014Budget
8213650.002022-11-138015Budget
9394808.002022-12-118065Actual
25493296.512024-03-1280611Actual
286401025.342024-06-128068Actual
377441323.832025-02-108068Actual
7949480.002022-11-138063Budget
35120204.002024-12-118026Actual
37030722.322025-01-1180613Actual
18006401.002023-08-138066Actual
33227855.032024-10-1280111Actual
29582483.002024-07-128066Actual
14824412.002023-05-138016Actual
12762650.002023-03-138065Budget
27808939.072024-05-1280612Actual
27689555.022024-05-1280611Actual
1440536.932023-04-1280112Actual
10452850.002023-01-118015Budget
24347115.652024-02-1080211Actual
365332428.402025-01-118018Actual
8931478.362022-11-138068Actual
418668.002022-04-128065Actual
12840513.002023-03-138016Actual
26088259.002024-04-118046Actual
20417124.172023-10-1380511Actual
252311698.082024-03-128018Actual
21036265.002023-11-138056Actual
9664200.002022-12-118056Budget
3211750.002022-06-138018Budget
39008339.062025-03-1380311Actual
27488955.642024-05-128068Actual
9010550.002022-12-118013Budget
6501650.002022-09-128067Budget
38543515.002025-03-138016Actual
3725757.002022-07-138015Actual
6158254.002022-09-128026Actual
383921108.002025-03-138064Actual
21391242.252023-11-1380311Actual
17682834.002023-08-138014Actual
21336280.552023-11-1380111Actual
36681320.982025-01-1180211Actual
10686632.002023-01-118036Actual
4986480.002022-08-138016Budget
364751337.002025-01-118067Actual
18418222.042023-08-1380611Actual
2251222.042023-12-1180112Actual
4333750.002022-07-138018Budget
34081426.002024-11-128066Actual
222201375.352023-12-118018Actual
16622445.002023-07-138073Actual
32101349.592022-06-138018Actual
297601013.222024-07-128028Actual
1953888.002022-05-138017Actual
19686428.002023-10-138073Actual
387401780.002025-03-138017Actual
16917324.002023-07-138046Actual
35531359.282024-12-1180211Actual
21123945.002023-11-138017Actual
12761598.002023-03-138065Actual
13661696.002023-04-128064Actual
3960550.002022-07-138036Budget
1078598.062022-04-128068Actual
28927112.462024-06-1280212Actual
12371566.002023-03-138013Actual
7809380.002022-10-138068Budget
8745757.002022-11-138067Actual
8026150.002022-11-138073Actual
319251373.002024-09-118067Actual
58311272.002022-09-128014Actual
54541532.932022-08-138018Actual
160011197.002023-06-138017Actual
1526258.212023-05-1380211Actual
8498376.002022-11-138046Actual
15859509.002023-06-138036Actual
16296219.912023-06-1380411Actual
38861869.282025-03-138028Actual
160361050.002023-06-138067Actual
2340380.002022-06-138063Budget
36270167.002025-01-118026Actual
38570262.002025-03-138026Actual
1814200.002022-05-138056Budget
29968528.432024-07-1280611Actual
12985480.002023-03-138046Budget
320451196.562024-09-118068Actual
2555133.742024-03-1280112Actual
29934458.212024-07-1280411Actual
39096652.902025-03-1380611Actual
190671189.002023-09-128017Actual
3396611.002022-07-138013Actual
13627798.002023-04-128014Actual
5969907.002022-09-128015Actual
274541401.112024-05-128028Actual
22281701.092023-12-118068Actual
5316850.002022-08-138017Budget
28753409.282024-06-1280311Actual
17867509.002023-08-138016Actual
278931083.732024-05-1280213Actual
29880181.612024-07-1280211Actual
13233750.002023-03-138067Budget
11810550.002023-02-108036Budget
1158624.002022-05-138013Actual
30708418.002024-08-128066Actual
6255506.002022-09-128046Actual
29019553.892024-06-1280113Actual
20006192.002023-10-138056Actual
296741247.002024-07-128067Actual
13360655.642023-03-138028Actual
23459312.472024-01-1180611Actual
24051321.002024-02-108066Actual
308582625.372024-08-128018Actual
65801288.982022-09-128018Actual
2885380.002022-06-138046Budget
23854730.002024-02-108065Actual
498584.002022-04-128016Actual
6439850.002022-09-128017Budget
12231380.002023-02-108028Budget
326322174.002024-10-128014Actual
185661848.002023-09-128013Actual
1622519.002022-05-138016Actual
388951146.562025-03-138068Actual
231971346.562024-01-118018Actual
34671722.322024-11-1280113Actual
33729362.002024-11-128073Actual
830950.002022-04-128017Budget
17328242.252023-07-1380411Actual
21985533.002023-12-118036Actual
28899610.342024-06-1280112Actual
5970850.002022-09-128015Budget
5237501.002022-08-138066Actual
748480.002022-04-128066Budget
36653907.162025-01-1180111Actual
8403280.002022-11-138026Budget
31299715.302024-08-1280213Actual
23399235.872024-01-1180411Actual
384501179.002025-03-138015Actual
890676.002022-04-128067Actual
547200.002022-04-128026Budget
19841623.002023-10-138065Actual
30026547.582024-07-1280112Actual
10779280.002023-01-118056Budget
4845924.002022-08-138015Actual
16357206.082023-06-1380611Actual
14905283.002023-05-138046Actual
37830158.212025-02-1080211Actual
9720430.002022-12-118066Actual
7622865.002022-10-138067Actual
6254380.002022-09-128046Budget
247561013.002024-03-128014Actual
30088790.142024-07-1280612Actual
7483397.002022-10-138066Actual
34049294.002024-11-128056Actual
12511214.002023-03-138073Actual
13172806.002023-03-138017Actual
12841480.002023-03-138016Budget
337571776.002024-11-128014Actual
10451831.002023-01-118015Actual
32845157.002024-10-128026Actual
10265200.002023-01-118073Budget
6159280.002022-09-128026Budget
16976433.002023-07-138066Actual
39035564.602025-03-1380411Actual
314231025.002024-09-118063Actual
10917955.002023-01-118017Actual
1838451.822023-08-1380511Actual
1426059.272023-04-1280211Actual
7154650.002022-10-138065Budget
35148600.002024-12-118036Actual
6208550.002022-09-128036Budget
2603890.002022-06-138015Actual
98001029.002022-12-118017Actual
32212168.852024-09-1180511Actual
166501095.002023-07-138014Actual
15142649.582023-05-138028Actual
33672992.002024-11-128063Actual
302971103.002024-08-128063Actual
23014291.002024-01-118056Actual
30886955.642024-08-128028Actual
1720550.002022-05-138036Budget
5376650.002022-08-138067Budget
32422985.482024-09-1180213Actual
17068789.002023-07-138067Actual
263291069.282024-04-118028Actual
9148100.002022-12-118073Budget
1950723.102023-09-1280212Actual
34879444.002024-12-118073Actual
13032351.002023-03-138056Actual
29228449.002024-07-128073Actual
24728199.002024-03-128073Actual
13092468.002023-03-138066Actual
13421480.002023-03-138068Budget
28780435.872024-06-1280411Actual
32899428.002024-10-128046Actual
11634856.002023-02-108065Actual
11304380.002023-02-108063Budget
25048164.002024-03-128056Actual
27601564.602024-05-1280311Actual
2884446.002022-06-138046Actual
37884544.392025-02-1080411Actual
13361380.002023-03-138028Budget
15804450.002023-06-138016Actual
5084550.002022-08-138036Budget
21010360.002023-11-138046Actual
31749653.002024-09-118036Actual
19954495.002023-10-138036Actual
269531757.002024-05-128014Actual

Generated 2025-05-12 23:36:48.917 UTC