[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 257   

846 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36350320.002025-01-198056Actual
20417124.172023-10-2180511Actual
236061562.002024-02-188013Actual
19188898.072023-09-208028Actual
10509650.002023-01-198065Budget
34879444.002024-12-198073Actual
1540834.802023-05-2180112Actual
6032650.002022-09-208065Budget
276650.002022-04-208064Budget
262061496.002024-04-198017Actual
31749653.002024-09-198036Actual
36794475.242025-01-1980611Actual
297941169.282024-07-208068Actual
26062445.002024-04-198036Actual
30173796.002024-07-2080213Actual
15653638.002023-06-218064Actual
11383100.002023-02-188073Actual
4381480.002022-07-218028Budget
24661258.002022-06-218014Actual
4053265.002022-07-218056Actual
7622865.002022-10-218067Actual
12041850.002023-02-188017Budget
37884544.392025-02-1880411Actual
27866360.912024-05-2080113Actual
37857532.682025-02-1880311Actual
231041039.002024-01-198017Actual
8452655.002022-11-218036Actual
359391488.002025-01-198013Actual
10265200.002023-01-198073Budget
2885380.002022-06-218046Budget
9701260.202022-04-208018Actual
23317285.872024-01-1980111Actual
9520280.002022-12-198026Budget
154981797.002023-06-218013Actual
4114480.002022-07-218066Budget
1767380.002022-05-218046Budget
13816476.002023-04-208016Actual
10918850.002023-01-198017Budget
302621836.002024-08-208013Actual
273331606.002024-05-208017Actual
33672992.002024-11-208063Actual
15804450.002023-06-218016Actual
12699850.002023-03-218015Budget
3536173.002022-07-218073Actual
11963480.002023-02-188066Budget
37474445.002025-02-188046Actual
347871715.002024-12-198013Actual
342312110.212024-11-208018Actual
125591085.002023-03-218014Actual
12762650.002023-03-218065Budget
18778638.002023-09-208015Actual
18275299.702023-08-2180111Actual
24728199.002024-03-208073Actual
35174364.002024-12-198046Actual
34405485.872024-11-2080311Actual
8825750.002022-11-218018Budget
34551519.922024-11-2080112Actual
15618852.002023-06-218014Actual
14879495.002023-05-218036Actual
1583188.002023-06-218026Actual
34493746.522024-11-2080611Actual
9720430.002022-12-198066Actual
246361653.002024-03-208013Actual
6301246.002022-09-208056Actual
14314163.532023-04-2080411Actual
14964360.002023-05-218066Actual
13031280.002023-03-218056Budget
10126560.002023-01-198013Actual
35200237.002024-12-198056Actual
25947901.002024-04-198065Actual
20837803.002023-11-218015Actual
417650.002022-04-208065Budget
13422843.522023-03-218068Actual
23225675.342024-01-198028Actual
387401780.002025-03-218017Actual
8605480.002022-11-218066Budget
17948259.002023-08-218046Actual
642393.002022-04-208046Actual
3906278.422025-03-2180511Actual
196291051.002023-10-218063Actual
22637966.002024-01-198063Actual
1954950.002022-05-218017Budget
5969907.002022-09-208015Actual
247561013.002024-03-208014Actual
3396611.002022-07-218013Actual
1544617.002022-05-218065Actual
6502793.002022-09-208067Actual
365951035.952025-01-198068Actual
10589480.002023-01-198016Budget
2053622.042023-10-2180212Actual
3537200.002022-07-218073Budget
6111487.002022-09-208016Actual
36185977.002025-01-198065Actual
22962492.002024-01-198036Actual
251381360.002024-03-208017Actual
7948416.002022-11-218063Actual
170331146.002023-07-218017Actual
141101504.142023-04-208018Actual
25460114.592024-03-2080511Actual
2555133.742024-03-2080112Actual
3725757.002022-07-218015Actual
37830158.212025-02-1880211Actual
14931242.002023-05-218056Actual
1526258.212023-05-2180211Actual
11634856.002023-02-188065Actual
28961727.372024-06-2080612Actual
4657200.002022-08-218073Budget
20390226.302023-10-2180411Actual
305101081.002024-08-208065Actual
12840513.002023-03-218016Actual
32101349.592022-06-218018Actual
8355670.002022-11-218016Actual
1719663.002022-05-218036Actual
17068789.002023-07-218067Actual
20308392.262023-10-2180111Actual
2880796.512024-06-2080511Actual
376241348.002025-02-188067Actual
16836499.002023-07-218016Actual
29934458.212024-07-2080411Actual
9394808.002022-12-198065Actual
31299715.302024-08-2080213Actual
15746730.002023-06-218065Actual
292561795.002024-07-208014Actual
166501095.002023-07-218014Actual
12510200.002023-03-218073Budget
13721909.002023-04-208015Actual
4115601.002022-07-218066Actual
33309334.812024-10-2080411Actual
309201375.352024-08-208068Actual
11166480.002023-01-198068Budget
19954495.002023-10-218036Actual
17716620.002023-08-218064Actual
1838451.822023-08-2180511Actual
2561043.312024-03-2080612Actual
2340380.002022-06-218063Budget
22757571.002024-01-198064Actual
24319274.172024-02-1880111Actual
33942606.002024-11-208016Actual
32303564.602024-09-1980112Actual
12231380.002023-02-188028Budget
4845924.002022-08-218015Actual
1647344.382023-06-2180612Actual
32422985.482024-09-1980213Actual
18952257.002023-09-208046Actual
7376444.002022-10-218046Actual
337571776.002024-11-208014Actual
5503748.062022-08-218028Actual
23459312.472024-01-1980611Actual
216611060.002023-12-198063Actual
2537958.212024-03-2080211Actual
26088259.002024-04-198046Actual
28726241.192024-06-2080211Actual
30088790.142024-07-2080612Actual
216271440.002023-12-198013Actual
327251336.002024-10-208015Actual
353832110.212024-12-198018Actual
9859636.002022-12-198067Actual
36971745.132025-01-1980113Actual
33463813.542024-10-2080612Actual
195951543.002023-10-218013Actual
12104750.002023-02-188067Budget
4907749.002022-08-218065Actual
304751243.002024-08-208015Actual
38683536.002025-03-218066Actual
20006192.002023-10-218056Actual
377441323.832025-02-188068Actual
19335101.822023-09-2080311Actual
372072060.002025-02-188014Actual
32845157.002024-10-208026Actual
34730671.442024-11-2080613Actual
12433356.002023-03-218063Actual
11105380.002023-01-198028Budget
376822116.272025-02-188018Actual
596550.002022-04-208036Budget
6302280.002022-09-208056Budget
21066425.002023-11-218066Actual
2991579.002022-06-218066Actual
2013650.002022-05-218067Budget
1018617.762022-04-208028Actual
263621046.562024-04-198068Actual
25852861.002024-04-198064Actual
30623570.002024-08-208036Actual
19389122.042023-09-2080511Actual
27689555.022024-05-2080611Actual
2838550.002022-06-218036Budget
20039356.002023-10-218066Actual
19841623.002023-10-218065Actual
829859.002022-04-208017Actual
268331575.002024-05-208013Actual
5035280.002022-08-218026Budget
135051559.002023-04-208013Actual
269871108.002024-05-208064Actual
5705375.002022-09-208063Actual
38598685.002025-03-218036Actual
28698824.182024-06-2080111Actual
7889537.002022-11-218013Actual
17974169.002023-08-218056Actual
1159550.002022-05-218013Budget
28780435.872024-06-2080411Actual
34350950.782024-11-2080111Actual
10978750.002023-01-198067Budget
17774644.002023-08-218015Actual
2496891.002024-03-208026Actual
23014291.002024-01-198056Actual
3070950.002022-06-218017Budget
5316850.002022-08-218017Budget
37500326.002025-02-188056Actual
10839480.002023-01-198066Budget
3646650.002022-07-218064Budget
4846850.002022-08-218015Budget
2201480.002022-05-218068Budget
331072026.882024-10-208018Actual
2342661.402024-01-1980511Actual
12292611.702023-02-188068Actual
269531757.002024-05-208014Actual
39096652.902025-03-2180611Actual
27136489.002024-05-208016Actual
35120204.002024-12-198026Actual
2662464.592024-04-1980112Actual
7423200.002022-10-218056Budget
14851169.002023-05-218026Actual
2884446.002022-06-218046Actual
39274559.162025-03-2180113Actual
28369408.002024-06-208046Actual
9617348.002022-12-198046Actual
2254574.162023-12-1980612Actual
12620650.002023-03-218064Budget
4767823.002022-08-218064Actual
10452850.002023-01-198015Budget
3791179.482025-02-1880511Actual
296391767.002024-07-208017Actual
29228449.002024-07-208073Actual
160011197.002023-06-218017Actual
36270167.002025-01-198026Actual
33343549.712024-10-2080611Actual
23698201.002024-02-188073Actual
200961166.002023-10-218017Actual
1482850.002022-05-218015Budget
32185475.242024-09-1980411Actual
297601013.222024-07-208028Actual
5034225.002022-08-218026Actual
308001260.002024-08-208067Actual
5130380.002022-08-218046Budget
9011578.002022-12-198013Actual
2093750.002022-05-218018Budget
14232315.662023-04-2080111Actual
34613902.902024-11-2080612Actual
327601277.002024-10-208065Actual
18098756.002023-08-218067Actual
2454711.402024-02-1880212Actual
7561950.002022-10-218017Budget
4578380.002022-08-218063Budget
19748535.002023-10-218064Actual
12761598.002023-03-218065Actual
175621780.002023-08-218013Actual
181561360.202023-08-218018Actual
1744723.102023-07-2180112Actual
7094705.002022-10-218015Actual
9799950.002022-12-198017Budget
313881802.002024-09-198013Actual
11809648.002023-02-188036Actual
160941517.782023-06-218018Actual
34579203.952024-11-2080212Actual
381801183.732025-02-1880613Actual
34432430.552024-11-2080411Actual
27808939.072024-05-2080612Actual
8276668.002022-11-218065Actual
3131650.002022-06-218067Budget
34081426.002024-11-208066Actual
21780497.002023-12-198064Actual
1158624.002022-05-218013Actual
5564480.002022-08-218068Budget
285782482.952024-06-208018Actual
19899421.002023-10-218016Actual
21479230.552023-11-2180611Actual
17154598.062023-07-218028Actual
242611031.402024-02-188068Actual
37944580.562025-02-1880611Actual
5084550.002022-08-218036Budget
12621831.002023-03-218064Actual
11760200.002023-02-188026Budget
1814200.002022-05-218056Budget
29442515.002024-07-208016Actual
3458380.002022-07-218063Budget
14673553.002023-05-218064Actual
35851100.002022-07-218014Budget
29550.002022-04-208013Budget
21985533.002023-12-198036Actual
2603497.002024-04-198026Actual
292911062.002024-07-208064Actual
32818636.002024-10-208016Actual
32103746.522024-09-1980111Actual
15350345.452023-05-2180611Actual
326671323.002024-10-208064Actual
3784907.002022-07-218065Actual
35882738.112024-12-1980613Actual
498584.002022-04-208016Actual
18978186.002023-09-208056Actual
373351155.002025-02-188065Actual
11810550.002023-02-188036Budget
14731875.002023-05-218015Actual
16122740.492023-06-218028Actual
7621750.002022-10-218067Budget
1750572.042023-07-2180612Actual
8275650.002022-11-218065Budget
21158823.002023-11-218067Actual
1440536.932023-04-2080112Actual
281371159.002024-06-208064Actual
11304380.002023-02-188063Budget
175971108.002023-08-218063Actual
10732480.002023-01-198046Budget
24671000.002022-06-218014Budget
88380.002022-04-208063Budget
27747636.942024-05-2080112Actual
331691210.192024-10-208068Actual
26477223.102024-04-1980311Actual
1847649.702023-08-2180112Actual
316361229.002024-09-198065Actual
190671189.002023-09-208017Actual
10685550.002023-01-198036Budget
10588546.002023-01-198016Actual
13032351.002023-03-218056Actual
2788133.002022-06-218026Actual
4333750.002022-07-218018Budget
7700750.002022-10-218018Budget
22815814.002024-01-198015Actual
16943211.002023-07-218056Actual
39035564.602025-03-2180411Actual
4579345.002022-08-218063Actual
18006401.002023-08-218066Actual
258171258.002024-04-198014Actual
17654197.002023-08-218073Actual
36561982.922025-01-198028Actual
316011318.002024-09-198015Actual
36708419.922025-01-1980311Actual
20451219.912023-10-2180611Actual
231391134.002024-01-198067Actual
11382200.002023-02-188073Budget
1446362.462023-04-2080612Actual
28841475.242024-06-2080611Actual
25081436.002024-03-208066Actual
168143.002022-04-208073Actual
1295100.002022-05-218073Budget
3132668.002022-06-218067Actual
80741197.002022-11-218014Actual
3863480.002022-07-218016Budget
98001029.002022-12-198017Actual
8135779.002022-11-218064Actual
1623550.002022-05-218016Budget
8027100.002022-11-218073Budget
23967519.002024-02-188036Actual
2740492.002022-06-218016Actual
12370550.002023-03-218013Budget
17682834.002023-08-218014Actual
9148100.002022-12-198073Budget
1747423.102023-07-2180212Actual
3862595.002022-07-218016Actual
24401238.002024-02-1880411Actual
274541401.112024-05-208028Actual
5178289.002022-08-218056Actual
91961100.002022-12-198014Budget
47051100.002022-08-218014Budget
7153720.002022-10-218065Actual
16685583.002023-07-218064Actual
38861869.282025-03-218028Actual
13843131.002023-04-208026Actual
330491296.002024-10-208067Actual
8403280.002022-11-218026Budget
7233550.002022-10-218016Budget
39216939.072025-03-2180612Actual
207441051.002023-11-218014Actual
5315789.002022-08-218017Actual
27243232.002024-05-208056Actual
10780300.002023-01-198056Actual
27546807.162024-05-2080111Actual
546209.002022-04-208026Actual
31775368.002024-09-198046Actual
290461073.202024-06-2080213Actual
5236480.002022-08-218066Budget
5455750.002022-08-218018Budget
129499.002022-05-218073Actual
384851301.002025-03-218065Actual
268681252.002024-05-208063Actual
35764983.762024-12-1980612Actual
1830360.332023-08-2180211Actual
14639931.002023-05-218014Actual
6361380.002022-09-208066Actual
10186380.002023-01-198063Budget
21036265.002023-11-218056Actual
20871811.002023-11-218065Actual
2354955.022024-01-1980612Actual
9521225.002022-12-198026Actual
277749.002022-04-208064Actual
1930861.402023-09-2080211Actual
689262.002022-04-208056Actual
38272983.002025-03-218063Actual
15176764.732023-05-218068Actual
38002415.662025-02-1880112Actual
1735560.332023-07-2180511Actual
13421051.002022-05-218014Actual
17301163.532023-07-2180311Actual
2653145.442024-04-1980511Actual
382371715.002025-03-218013Actual
37393543.002025-02-188016Actual
6158254.002022-09-208026Actual
24142888.002024-02-188067Actual
13871406.002023-04-208036Actual
21838875.002023-12-198015Actual
338841240.002024-11-208065Actual
387751166.002025-03-218067Actual
18184623.822023-08-218028Actual
15142649.582023-05-218028Actual
34671722.322024-11-2080113Actual
9256750.002022-12-198064Budget
13234786.002023-03-218067Actual
17246308.212023-07-2180111Actual
2171000.002022-04-208014Budget
31094585.882024-08-2080611Actual
7329550.002022-10-218036Budget
6360480.002022-09-208066Budget
22339356.082023-12-1980111Actual
133131360.202023-03-218018Actual
10779280.002023-01-198056Budget
22849638.002024-01-198065Actual
28288613.002024-06-208016Actual
291361733.002024-07-208013Actual
29582483.002024-07-208066Actual
180631201.002023-08-218017Actual
34378183.742024-11-2080211Actual
246711029.002024-03-208063Actual
64401155.002022-09-208017Actual
4054280.002022-07-218056Budget
35148600.002024-12-198036Actual
13092468.002023-03-218066Actual
8684950.002022-11-218017Budget
28428484.002024-06-208066Actual
231971346.562024-01-198018Actual
26925421.002024-05-208073Actual
8026150.002022-11-218073Actual
29079715.302024-06-2080613Actual
5704380.002022-09-208063Budget
20921210.192022-05-218018Actual
91971155.002022-12-198014Actual
291711025.002024-07-208063Actual
6031742.002022-09-208065Actual
36681320.982025-01-1980211Actual
25406155.022024-03-2080311Actual
31180210.342024-08-2080212Actual
19980314.002023-10-218046Actual
21930365.002023-12-198016Actual
5083565.002022-08-218036Actual
241081184.002024-02-188017Actual
2280618.002022-06-218013Actual
18686984.002023-09-208014Actual
3561284.802024-12-1980511Actual
393011013.552025-03-2180213Actual
31801291.002024-09-198056Actual
25493296.512024-03-2080611Actual
278931083.732024-05-2080213Actual
12230458.672023-02-188028Actual
24462365.662024-02-1880611Actual
10127550.002023-01-198013Budget
27276456.002024-05-208066Actual
1720550.002022-05-218036Budget
13661696.002023-04-208064Actual
2393985.002024-02-188026Actual
10637200.002023-01-198026Budget
273681269.002024-05-208067Actual
7809380.002022-10-218068Budget
21957137.002023-12-198026Actual
1950723.102023-09-2080212Actual
17389352.892023-07-2180611Actual
24790497.002024-03-208064Actual
35093483.002024-12-198016Actual
320451196.562024-09-198068Actual
11492798.002023-02-188064Actual
12291480.002023-02-188068Budget
13897331.002023-04-208046Actual
8213650.002022-11-218015Budget
30568557.002024-08-208016Actual
20217860.192023-10-218028Actual
8745757.002022-11-218067Actual
38064983.762025-02-1880612Actual
9569550.002022-12-198036Budget
242001417.772024-02-188018Actual
33401460.342024-10-2080112Actual
33969176.002024-11-208026Actual
18357172.042023-08-2180411Actual
35035946.002024-12-198065Actual
830950.002022-04-208017Budget
16891497.002023-07-218036Actual
3726850.002022-07-218015Budget
2202701.092022-05-218068Actual
32337738.012024-09-1980612Actual
221621029.002023-12-198067Actual
69551100.002022-10-218014Budget
5642531.002022-09-208013Actual
29549266.002024-07-208056Actual
20984524.002023-11-218036Actual
21364160.342023-11-2180211Actual
103131000.002023-01-198014Budget
31060441.192024-08-2080411Actual
9071480.002022-12-198063Budget
29907512.472024-07-2080311Actual
3259380.002022-06-218028Budget
36998803.022025-01-1980213Actual
7014750.002022-10-218064Budget
2056767.782023-10-2180612Actual
27163223.002024-05-208026Actual
748480.002022-04-208066Budget
383921108.002025-03-218064Actual
27078946.002024-05-208065Actual
9149109.002022-12-198073Actual
47041146.002022-08-218014Actual
15885299.002023-06-218046Actual
28395320.002024-06-208056Actual
3397550.002022-07-218013Budget
38624356.002025-03-218046Actual
17274115.652023-07-2180211Actual
252311698.082024-03-208018Actual
2144552.892023-11-2180511Actual
349072003.002024-12-198014Actual
12511214.002023-03-218073Actual
12889196.002023-03-218026Actual
10451831.002023-01-198015Actual
38329299.002025-03-218073Actual
27775118.852024-05-2080212Actual
5375623.002022-08-218067Actual
25293828.372024-03-208068Actual
36030315.002025-01-198073Actual
890676.002022-04-208067Actual
4193756.002022-07-218017Actual
6255506.002022-09-208046Actual
1624251.822023-06-2180211Actual
1019380.002022-04-208028Budget
150211323.002023-05-218017Actual
262411171.002024-04-198067Actual
2050934.802023-10-2180112Actual
384501179.002025-03-218015Actual
8354550.002022-11-218016Budget
10047380.002022-12-198068Budget
13093480.002023-03-218066Budget
547200.002022-04-208026Budget
6439850.002022-09-208017Budget
11857480.002023-02-188046Budget
4253650.002022-07-218067Budget
121831170.802023-02-188018Actual
20659992.002023-11-218063Actual
14905283.002023-05-218046Actual
281032174.002024-06-208014Actual
16743848.002023-07-218015Actual
30354417.002024-08-208073Actual
4986480.002022-08-218016Budget
303821855.002024-08-208014Actual
15234372.042023-05-2180111Actual
160361050.002023-06-218067Actual
9986480.002022-12-198028Budget
285201143.002024-06-208067Actual
14766579.002023-05-218065Actual
21336280.552023-11-2180111Actual
2161051.002022-04-208014Actual
18926468.002023-09-208036Actual
18720626.002023-09-208064Actual
77011058.682022-10-218018Actual
18330172.042023-08-2180311Actual
35503707.162024-12-1980111Actual
28753409.282024-06-2080311Actual
263012382.942024-04-198018Actual
38149678.462025-02-1880213Actual
2990480.002022-06-218066Budget
21718201.002023-12-198073Actual
281951216.002024-06-208015Actual
3959601.002022-07-218036Actual
6629623.822022-09-208028Actual
1875405.002022-05-218066Actual
22907400.002024-01-198016Actual
4987511.002022-08-218016Actual
348221047.002024-12-198063Actual
326322174.002024-10-208014Actual
26450190.122024-04-1980211Actual
5783200.002022-09-208073Actual
33429112.462024-10-2080212Actual
18871357.002023-09-208016Actual
690200.002022-04-208056Budget
2452041.192024-02-1880112Actual
15944356.002023-06-218066Actual
9664200.002022-12-198056Budget
359731054.002025-01-198063Actual
6254380.002022-09-208046Budget
16622445.002023-07-218073Actual
11713556.002023-02-188016Actual
43321035.952022-07-218018Actual
325121587.002024-10-208013Actual
36762190.122025-01-1980511Actual
1671200.002022-05-218026Budget
30691113.002022-06-218017Actual
21278779.882023-11-218068Actual
31331722.322024-08-2080613Actual
23047425.002024-01-198066Actual
6689480.002022-09-208068Budget
2603890.002022-06-218015Actual
5890650.002022-09-208064Budget
297322151.122024-07-208018Actual
30054115.652024-07-2080212Actual
1216380.002022-05-218063Budget
165301622.002023-07-218013Actual
12984497.002023-03-218046Actual
26147288.002024-04-198066Actual
11761300.002023-02-188026Actual
2293494.002024-01-198026Actual
9616380.002022-12-198046Budget
8499380.002022-11-218046Budget
282301192.002024-06-208065Actual
32604520.002024-10-208073Actual
4518531.002022-08-218013Actual
29019553.892024-06-2080113Actual
10636211.002023-01-198026Actual
315431120.002024-09-198064Actual
11305412.002023-02-188063Actual
8214840.002022-11-218015Actual
25789308.002024-04-198073Actual
36852442.262025-01-1980112Actual
10048764.732022-12-198068Actual
14611205.002023-05-218073Actual
36383463.002025-01-198066Actual
25173992.002024-03-208067Actual
30205715.302024-07-2080613Actual
354111035.952024-12-198028Actual
9257882.002022-12-198064Actual
3960550.002022-07-218036Budget
375901646.002025-02-188017Actual
6769550.002022-10-218013Budget
263291069.282024-04-198028Actual
1543650.002022-05-218065Budget
293491301.002024-07-208015Actual
10686632.002023-01-198036Actual
15859509.002023-06-218036Actual
11571898.002023-02-188015Actual
58311272.002022-09-208014Actual
34459164.592024-11-2080511Actual
65801288.982022-09-208018Actual
17328242.252023-07-2180411Actual
75621155.002022-10-218017Actual
23259740.492024-01-198068Actual
2557825.232024-03-2080212Actual
103121051.002023-01-198014Actual
2665866.722024-04-1980612Actual
30675272.002024-08-208056Actual
2157061.402023-11-2180612Actual
259121041.002024-04-198015Actual
2351744.382024-01-1980112Actual
304171405.002024-08-208064Actual
4440740.492022-07-218068Actual
10264162.002023-01-198073Actual
4908650.002022-08-218065Budget
7015742.002022-10-218064Actual
28343711.002024-06-208036Actual
8498376.002022-11-218046Actual
32958568.002024-10-208066Actual
2014705.002022-05-218067Actual
2604850.002022-06-218015Budget
354451210.192024-12-198068Actual
383572034.002025-03-218014Actual
2141380.002022-05-218028Budget
11962444.002023-02-188066Actual
270451296.002024-05-208015Actual
8932380.002022-11-218068Budget
37420186.002025-02-188026Actual
7483397.002022-10-218066Actual
28075410.002024-06-208073Actual
2419100.002022-06-218073Budget
26716350.382024-04-1980113Actual
15911259.002023-06-218056Actual
17894140.002023-08-218026Actual
37448582.002025-02-188036Actual
31033532.682024-08-2080311Actual
595602.002022-04-208036Actual
4766650.002022-08-218064Budget
337921159.002024-11-208064Actual
32873608.002024-10-208036Actual
5782200.002022-09-208073Budget
370871906.002025-02-188013Actual
37533536.002025-02-188066Actual
320111158.682024-09-198028Actual
2837683.002022-06-218036Actual
8402259.002022-11-218026Actual
19926167.002023-10-218026Actual
1544170.972023-05-2180612Actual
135401143.002023-04-208063Actual
24374164.592024-02-1880311Actual
26114209.002024-04-198056Actual
330151820.002024-10-208017Actual
1078598.062022-04-208068Actual
25048164.002024-03-208056Actual
7093650.002022-10-218015Budget
13233750.002023-03-218067Budget
2789200.002022-06-218026Budget
19280376.302023-09-2080111Actual
39334959.162025-03-2180613Actual
171261479.902023-07-218018Actual
2442856.082024-02-1880511Actual
1632360.332023-06-2180511Actual
335801094.252024-10-2080613Actual
2524650.002022-06-218064Budget
32547972.002024-10-208063Actual
22394213.532023-12-1980311Actual
3318687.462022-06-218068Actual
361501431.002025-01-198015Actual
7377380.002022-10-218046Budget
161561031.402023-06-218068Actual
377101349.592025-02-188028Actual
6581750.002022-09-208018Budget
33255327.362024-10-2080211Actual
9721480.002022-12-198066Budget
2741550.002022-06-218016Budget
6110480.002022-09-208016Budget
26007293.002024-04-198016Actual
10733515.002023-01-198046Actual
35645555.022024-12-1980611Actual
6208550.002022-09-208036Budget
1426059.272023-04-2080211Actual
749487.002022-04-208066Actual
114301178.002023-02-188014Actual
30146332.842024-07-2080113Actual
34292982.922024-11-208068Actual
2281550.002022-06-218013Budget
2457952.892024-02-1880612Actual
6828480.002022-10-218063Budget
114311000.002023-02-188014Budget
32158427.362024-09-1980311Actual
6207655.002022-09-208036Actual
9472632.002022-12-198016Actual
36913683.752025-01-1980612Actual
38650336.002025-03-218056Actual
342591285.952024-11-208028Actual
302971103.002024-08-208063Actual
23761737.002024-02-188064Actual
7154650.002022-10-218065Budget
2932200.002022-06-218056Budget
80751100.002022-11-218014Budget
373001389.002025-02-188015Actual
21418235.872023-11-2180411Actual
26776738.112024-04-1980613Actual
22037188.002023-12-198056Actual
23819779.002024-02-188015Actual
125581000.002023-03-218014Budget
35822369.682024-12-1980113Actual
296741247.002024-07-208067Actual
19222740.492023-09-208068Actual
34698766.182024-11-2080213Actual
11104649.582023-01-198028Actual
25351395.452024-03-2080111Actual
319251373.002024-09-198067Actual
21010360.002023-11-218046Actual
36298666.002025-01-198036Actual
11165669.282023-01-198068Actual
26565245.442024-04-1980611Actual
643380.002022-04-208046Budget
1948020.972023-09-2080112Actual
5177280.002022-08-218056Budget
8545334.002022-11-218056Actual
8451550.002022-11-218036Budget
13312750.002023-03-218018Budget
1953851.822023-09-2080612Actual
21244860.192023-11-218028Actual
29469170.002024-07-208026Actual
39182243.322025-03-2180212Actual
8873480.002022-11-218028Budget
8134750.002022-11-218064Budget
5970850.002022-09-208015Budget
28586.002022-04-208013Actual
12841480.002023-03-218016Budget
2418159.002022-06-218073Actual
14138623.822023-04-208028Actual
20929381.002023-11-218016Actual
3910287.002022-07-218026Actual
9663198.002022-12-198056Actual
23345178.422024-01-1980211Actual
7810487.452022-10-218068Actual
35558414.602024-12-1980311Actual
360582134.002025-01-198014Actual
191021144.002023-09-208067Actual
3783650.002022-07-218065Budget
1443222.042023-04-2080212Actual
5891617.002022-09-208064Actual
30026547.582024-07-2080112Actual
22988270.002024-01-198046Actual
12042848.002023-02-188017Actual
16976433.002023-07-218066Actual
338501217.002024-11-208015Actual
11056750.002023-01-198018Budget
7281283.002022-10-218026Actual
7749511.702022-10-218028Actual
13360655.642023-03-218028Actual
99381575.352022-12-198018Actual
35731243.322024-12-1980212Actual
3459382.002022-07-218063Actual
8931478.362022-11-218068Actual
22722940.002024-01-198014Actual
307651606.002024-08-208017Actual
357806.002022-04-208015Actual
31152610.342024-08-2080112Actual
16565997.002023-07-218063Actual
26504213.532024-04-1980411Actual
39154575.242025-03-2180112Actual
16296219.912023-06-2180411Actual
25022291.002024-03-208046Actual
30708418.002024-08-208066Actual
284851963.002024-06-208017Actual
34049294.002024-11-208056Actual
27217471.002024-05-208046Actual
12985480.002023-03-218046Budget
14824412.002023-05-218016Actual
185661848.002023-09-208013Actual
364401856.002025-01-198017Actual
388951146.562025-03-218068Actual
27191661.002024-05-208036Actual
3258511.702022-06-218028Actual
25433160.342024-03-2080411Actual
32925232.002024-10-208056Actual
14347230.552023-04-2080611Actual
17922561.002023-08-218036Actual
31721173.002024-09-198026Actual
8683831.002022-11-218017Actual
19714921.002023-10-218014Actual
2140675.342022-05-218028Actual
2661650.002022-06-218065Budget
9336650.002022-12-198015Budget
23399235.872024-01-1980411Actual
293841118.002024-07-208065Actual
2662890.002022-06-218065Actual
5502480.002022-08-218028Budget
20956137.002023-11-218026Actual
1403680.002022-05-218064Actual
14811039.002022-05-218015Actual
7232620.002022-10-218016Actual
8746750.002022-11-218067Budget
32245480.562024-09-1980611Actual
31006181.612024-08-2080211Actual
6628480.002022-09-208028Budget
5131310.002022-08-218046Actual
32455678.462024-09-1980613Actual
6907154.002022-10-218073Actual
37179405.002025-02-188073Actual
16269166.722023-06-2180311Actual
19010421.002023-09-208066Actual

Generated 2025-05-20 06:35:16.658 UTC