[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 259   

844 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16622445.002023-07-208073Actual
2050934.802023-10-2080112Actual
382371715.002025-03-208013Actual
33969176.002024-11-198026Actual
14931242.002023-05-208056Actual
18006401.002023-08-208066Actual
7748480.002022-10-208028Budget
284851963.002024-06-198017Actual
20006192.002023-10-208056Actual
37420186.002025-02-178026Actual
1953851.822023-09-1980612Actual
5970850.002022-09-198015Budget
34551519.922024-11-1980112Actual
34698766.182024-11-1980213Actual
22248716.252023-12-188028Actual
19686428.002023-10-208073Actual
280181136.002024-06-198063Actual
21158823.002023-11-208067Actual
3397550.002022-07-208013Budget
21036265.002023-11-208056Actual
4253650.002022-07-208067Budget
546209.002022-04-198026Actual
4006446.002022-07-208046Actual
7700750.002022-10-208018Budget
32245480.562024-09-1880611Actual
9859636.002022-12-188067Actual
25433160.342024-03-1980411Actual
34292982.922024-11-198068Actual
168143.002022-04-198073Actual
8403280.002022-11-208026Budget
10838511.002023-01-188066Actual
6360480.002022-09-198066Budget
58301100.002022-09-198014Budget
2281550.002022-06-208013Budget
24228779.882024-02-178028Actual
75621155.002022-10-208017Actual
28586.002022-04-198013Actual
7233550.002022-10-208016Budget
1948020.972023-09-1980112Actual
303821855.002024-08-198014Actual
5084550.002022-08-208036Budget
274262049.602024-05-198018Actual
13171850.002023-03-208017Budget
315081955.002024-09-188014Actual
38953745.452025-03-2080111Actual
16565997.002023-07-208063Actual
21838875.002023-12-188015Actual
22722940.002024-01-188014Actual
21930365.002023-12-188016Actual
21957137.002023-12-188026Actual
37474445.002025-02-178046Actual
27078946.002024-05-198065Actual
20131764.002023-10-208067Actual
28343711.002024-06-198036Actual
20837803.002023-11-208015Actual
5891617.002022-09-198064Actual
7810487.452022-10-208068Actual
1735560.332023-07-2080511Actual
830950.002022-04-198017Budget
8872623.822022-11-208028Actual
1632360.332023-06-2080511Actual
30675272.002024-08-198056Actual
20217860.192023-10-208028Actual
13421051.002022-05-208014Actual
19980314.002023-10-208046Actual
151141751.112023-05-208018Actual
2393985.002024-02-178026Actual
326671323.002024-10-198064Actual
125581000.002023-03-208014Budget
31006181.612024-08-1980211Actual
7281283.002022-10-208026Actual
8354550.002022-11-208016Budget
20716222.002023-11-208073Actual
2153743.312023-11-2080112Actual
23912505.002024-02-178016Actual
7949480.002022-11-208063Budget
6111487.002022-09-198016Actual
21010360.002023-11-208046Actual
25351395.452024-03-1980111Actual
13172806.002023-03-208017Actual
12231380.002023-02-178028Budget
13721909.002023-04-198015Actual
3396611.002022-07-208013Actual
8745757.002022-11-208067Actual
1644222.042023-06-2080212Actual
28395320.002024-06-198056Actual
11903280.002023-02-178056Budget
37448582.002025-02-178036Actual
246361653.002024-03-198013Actual
14673553.002023-05-208064Actual
38543515.002025-03-208016Actual
80751100.002022-11-208014Budget
231971346.562024-01-188018Actual
2053622.042023-10-2080212Actual
14639931.002023-05-208014Actual
231041039.002024-01-188017Actual
77011058.682022-10-208018Actual
14766579.002023-05-208065Actual
24941361.002024-03-198016Actual
11761300.002023-02-178026Actual
13032351.002023-03-208056Actual
35035946.002024-12-188065Actual
4845924.002022-08-208015Actual
18813827.002023-09-198065Actual
5783200.002022-09-198073Actual
88241079.892022-11-208018Actual
129499.002022-05-208073Actual
36681320.982025-01-1880211Actual
38064983.762025-02-1780612Actual
19362175.232023-09-1980411Actual
37884544.392025-02-1780411Actual
34459164.592024-11-1980511Actual
4767823.002022-08-208064Actual
5236480.002022-08-208066Budget
315431120.002024-09-188064Actual
8452655.002022-11-208036Actual
383572034.002025-03-208014Actual
1158624.002022-05-208013Actual
27808939.072024-05-1980612Actual
327601277.002024-10-198065Actual
180631201.002023-08-208017Actual
13431000.002022-05-208014Budget
2280618.002022-06-208013Actual
22757571.002024-01-188064Actual
2496891.002024-03-198026Actual
13627798.002023-04-198014Actual
3911280.002022-07-208026Budget
29442515.002024-07-198016Actual
5890650.002022-09-198064Budget
31775368.002024-09-188046Actual
37802649.712025-02-1780111Actual
19954495.002023-10-208036Actual
11166480.002023-01-188068Budget
3561284.802024-12-1880511Actual
36880109.272025-01-1880212Actual
26504213.532024-04-1880411Actual
2342661.402024-01-1880511Actual
19389122.042023-09-1980511Actual
4440740.492022-07-208068Actual
9701260.202022-04-198018Actual
319251373.002024-09-188067Actual
11904207.002023-02-178056Actual
35731243.322024-12-1880212Actual
103121051.002023-01-188014Actual
1583188.002023-06-208026Actual
4381480.002022-07-208028Budget
381801183.732025-02-1780613Actual
499550.002022-04-198016Budget
12621831.002023-03-208064Actual
12041850.002023-02-178017Budget
2990480.002022-06-208066Budget
6110480.002022-09-198016Budget
3647720.002022-07-208064Actual
10373650.002023-01-188064Budget
30354417.002024-08-198073Actual
327251336.002024-10-198015Actual
32925232.002024-10-198056Actual
18418222.042023-08-2080611Actual
6208550.002022-09-198036Budget
99381575.352022-12-188018Actual
6255506.002022-09-198046Actual
150211323.002023-05-208017Actual
30205715.302024-07-1980613Actual
6158254.002022-09-198026Actual
282301192.002024-06-198065Actual
11245550.002023-02-178013Budget
7561950.002022-10-208017Budget
181561360.202023-08-208018Actual
38149678.462025-02-1780213Actual
32873608.002024-10-198036Actual
17301163.532023-07-2080311Actual
5178289.002022-08-208056Actual
34405485.872024-11-1980311Actual
26450190.122024-04-1880211Actual
23993353.002024-02-178046Actual
13599415.002023-04-198073Actual
24019283.002024-02-178056Actual
17154598.062023-07-208028Actual
4579345.002022-08-208063Actual
28075410.002024-06-198073Actual
21718201.002023-12-188073Actual
3132668.002022-06-208067Actual
2741550.002022-06-208016Budget
10732480.002023-01-188046Budget
9569550.002022-12-188036Budget
293841118.002024-07-198065Actual
7621750.002022-10-208067Budget
547200.002022-04-198026Budget
5376650.002022-08-208067Budget
4518531.002022-08-208013Actual
18275299.702023-08-2080111Actual
10264162.002023-01-188073Actual
12761598.002023-03-208065Actual
33227855.032024-10-1980111Actual
165301622.002023-07-208013Actual
21364160.342023-11-2080211Actual
2885380.002022-06-208046Budget
22454369.912023-12-1880611Actual
4007380.002022-07-208046Budget
19222740.492023-09-198068Actual
33463813.542024-10-1980612Actual
12984497.002023-03-208046Actual
316361229.002024-09-188065Actual
195951543.002023-10-208013Actual
18778638.002023-09-198015Actual
1526258.212023-05-2080211Actual
22281701.092023-12-188068Actual
21479230.552023-11-2080611Actual
24401238.002024-02-1780411Actual
305101081.002024-08-198065Actual
20984524.002023-11-208036Actual
38002415.662025-02-1780112Actual
13422843.522023-03-208068Actual
2653145.442024-04-1880511Actual
27136489.002024-05-198016Actual
387401780.002025-03-208017Actual
28927112.462024-06-1980212Actual
26925421.002024-05-198073Actual
30026547.582024-07-1980112Actual
376241348.002025-02-178067Actual
36324422.002025-01-188046Actual
6439850.002022-09-198017Budget
2161051.002022-04-198014Actual
353251351.002024-12-188067Actual
25730983.002024-04-188063Actual
26147288.002024-04-188066Actual
256951418.002024-04-188013Actual
418668.002022-04-198065Actual
292561795.002024-07-198014Actual
6828480.002022-10-208063Budget
35093483.002024-12-188016Actual
10451831.002023-01-188015Actual
11712480.002023-02-178016Budget
33343549.712024-10-1980611Actual
9256750.002022-12-188064Budget
216271440.002023-12-188013Actual
7232620.002022-10-208016Actual
1019380.002022-04-198028Budget
13312750.002023-03-208018Budget
20659992.002023-11-208063Actual
5375623.002022-08-208067Actual
21336280.552023-11-2080111Actual
15618852.002023-06-208014Actual
38683536.002025-03-208066Actual
8605480.002022-11-208066Budget
1216380.002022-05-208063Budget
7948416.002022-11-208063Actual
1217454.002022-05-208063Actual
27628453.962024-05-1980411Actual
9257882.002022-12-188064Actual
14172772.312023-04-198068Actual
330491296.002024-10-198067Actual
337921159.002024-11-198064Actual
29523400.002024-07-198046Actual
4846850.002022-08-208015Budget
26088259.002024-04-188046Actual
33672992.002024-11-198063Actual
373001389.002025-02-178015Actual
18871357.002023-09-198016Actual
26716350.382024-04-1880113Actual
8276668.002022-11-208065Actual
19188898.072023-09-198028Actual
331691210.192024-10-198068Actual
15533945.002023-06-208063Actual
335801094.252024-10-1980613Actual
383921108.002025-03-208064Actual
38650336.002025-03-208056Actual
1767380.002022-05-208046Budget
47051100.002022-08-208014Budget
18686984.002023-09-198014Actual
39216939.072025-03-2080612Actual
31834458.002024-09-188066Actual
36298666.002025-01-188036Actual
12937621.002023-03-208036Actual
35558414.602024-12-1880311Actual
6581750.002022-09-198018Budget
14879495.002023-05-208036Actual
36653907.162025-01-1880111Actual
9986480.002022-12-188028Budget
8499380.002022-11-208046Budget
160361050.002023-06-208067Actual
4578380.002022-08-208063Budget
32455678.462024-09-1880613Actual
26422453.962024-04-1880111Actual
9071480.002022-12-188063Budget
31721173.002024-09-188026Actual
28369408.002024-06-198046Actual
25852861.002024-04-188064Actual
8746750.002022-11-208067Budget
37857532.682025-02-1780311Actual
15859509.002023-06-208036Actual
8931478.362022-11-208068Actual
9070403.002022-12-188063Actual
31152610.342024-08-1980112Actual
1813202.002022-05-208056Actual
30978713.542024-08-1980111Actual
2144552.892023-11-2080511Actual
25293828.372024-03-198068Actual
11810550.002023-02-178036Budget
6207655.002022-09-198036Actual
10686632.002023-01-188036Actual
17774644.002023-08-208015Actual
2351744.382024-01-1880112Actual
22907400.002024-01-188016Actual
30054115.652024-07-1980212Actual
29968528.432024-07-1980611Actual
1623550.002022-05-208016Budget
30623570.002024-08-198036Actual
11165669.282023-01-188068Actual
30886955.642024-08-198028Actual
16743848.002023-07-208015Actual
7483397.002022-10-208066Actual
370871906.002025-02-178013Actual
12432380.002023-03-208063Budget
28899610.342024-06-1980112Actual
5035280.002022-08-208026Budget
36383463.002025-01-188066Actual
24728199.002024-03-198073Actual
27574273.102024-05-1980211Actual
829859.002022-04-198017Actual
12985480.002023-03-208046Budget
18658214.002023-09-198073Actual
251381360.002024-03-198017Actual
25406155.022024-03-1980311Actual
349072003.002024-12-188014Actual
20921210.192022-05-208018Actual
3784907.002022-07-208065Actual
331072026.882024-10-198018Actual
314231025.002024-09-188063Actual
4908650.002022-08-208065Budget
24848673.002024-03-198015Actual
1403680.002022-05-208064Actual
291361733.002024-07-198013Actual
19010421.002023-09-198066Actual
12699850.002023-03-208015Budget
384851301.002025-03-208065Actual
22421238.002023-12-1880411Actual
338501217.002024-11-198015Actual
387751166.002025-03-208067Actual
22815814.002024-01-188015Actual
14611205.002023-05-208073Actual
8027100.002022-11-208073Budget
3459382.002022-07-208063Actual
9394808.002022-12-188065Actual
2442856.082024-02-1780511Actual
4986480.002022-08-208016Budget
352901646.002024-12-188017Actual
133131360.202023-03-208018Actual
36030315.002025-01-188073Actual
29549266.002024-07-198056Actual
15350345.452023-05-2080611Actual
37500326.002025-02-178056Actual
34613902.902024-11-1980612Actual
29469170.002024-07-198026Actual
27747636.942024-05-1980112Actual
9521225.002022-12-188026Actual
20956137.002023-11-208026Actual
11244710.002023-02-178013Actual
279261106.542024-05-1980613Actual
8825750.002022-11-208018Budget
11056750.002023-01-188018Budget
2603890.002022-06-208015Actual
296391767.002024-07-198017Actual
32422985.482024-09-1880213Actual
35233470.002024-12-188066Actual
14015945.002023-04-198017Actual
14964360.002023-05-208066Actual
2838550.002022-06-208036Budget
175971108.002023-08-208063Actual
17068789.002023-07-208067Actual
318911731.002024-09-188017Actual
11383100.002023-02-178073Actual
7093650.002022-10-208015Budget
10733515.002023-01-188046Actual
3726850.002022-07-208015Budget
166501095.002023-07-208014Actual
36794475.242025-01-1880611Actual
16296219.912023-06-2080411Actual
35585405.022024-12-1880411Actual
145201396.002023-05-208013Actual
286061058.682024-06-198028Actual
5969907.002022-09-198015Actual
1426059.272023-04-1980211Actual
2141380.002022-05-208028Budget
38624356.002025-03-208046Actual
103131000.002023-01-188014Budget
31180210.342024-08-1980212Actual
5177280.002022-08-208056Budget
17716620.002023-08-208064Actual
4519550.002022-08-208013Budget
98001029.002022-12-188017Actual
29934458.212024-07-1980411Actual
169100.002022-04-198073Budget
313881802.002024-09-188013Actual
18601935.002023-09-198063Actual
16863128.002023-07-208026Actual
8026150.002022-11-208073Actual
23819779.002024-02-178015Actual
135401143.002023-04-198063Actual
7329550.002022-10-208036Budget
8545334.002022-11-208056Actual
34493746.522024-11-1980611Actual
1078598.062022-04-198068Actual
6254380.002022-09-198046Budget
196291051.002023-10-208063Actual
28315158.002024-06-198026Actual
7094705.002022-10-208015Actual
29852824.182024-07-1980111Actual
3862595.002022-07-208016Actual
10372623.002023-01-188064Actual
2884446.002022-06-208046Actual
27276456.002024-05-198066Actual
331351002.612024-10-198028Actual
22849638.002024-01-188065Actual
221621029.002023-12-188067Actual
2661650.002022-06-208065Budget
2354955.022024-01-1880612Actual
121831170.802023-02-178018Actual
4380811.702022-07-208028Actual
36185977.002025-01-188065Actual
23459312.472024-01-1880611Actual
2525655.002022-06-208064Actual
8213650.002022-11-208015Budget
5563643.522022-08-208068Actual
36852442.262025-01-1880112Actual
237261024.002024-02-178014Actual
10126560.002023-01-188013Actual
9663198.002022-12-188056Actual
5455750.002022-08-208018Budget
175621780.002023-08-208013Actual
43321035.952022-07-208018Actual
7377380.002022-10-208046Budget
4114480.002022-07-208066Budget
5130380.002022-08-208046Budget
22070405.002023-12-188066Actual
34671722.322024-11-1980113Actual
4194850.002022-07-208017Budget
28780435.872024-06-1980411Actual
34081426.002024-11-198066Actual
14824412.002023-05-208016Actual
889650.002022-04-198067Budget
3537200.002022-07-208073Budget
145541108.002023-05-208063Actual
18098756.002023-08-208067Actual
338841240.002024-11-198065Actual
110571375.352023-01-188018Actual
2251222.042023-12-1880112Actual
32212168.852024-09-1880511Actual
22394213.532023-12-1880311Actual
200961166.002023-10-208017Actual
643380.002022-04-198046Budget
354451210.192024-12-188068Actual
27243232.002024-05-198056Actual
297601013.222024-07-198028Actual
10048764.732022-12-188068Actual
6907154.002022-10-208073Actual
4657200.002022-08-208073Budget
20779669.002023-11-208064Actual
316011318.002024-09-188015Actual
9336650.002022-12-188015Budget
12620650.002023-03-208064Budget
190671189.002023-09-198017Actual
2140675.342022-05-208028Actual
1440536.932023-04-1980112Actual
191601925.362023-09-198018Actual
330151820.002024-10-198017Actual
10977823.002023-01-188067Actual
2457952.892024-02-1780612Actual
13092468.002023-03-208066Actual
3725757.002022-07-208015Actual
28726241.192024-06-1980211Actual
4987511.002022-08-208016Actual
6689480.002022-09-198068Budget
1719663.002022-05-208036Actual
7330648.002022-10-208036Actual
17682834.002023-08-208014Actual
19841623.002023-10-208065Actual
32185475.242024-09-1880411Actual
35851100.002022-07-208014Budget
3318687.462022-06-208068Actual
11634856.002023-02-178065Actual
279831784.002024-06-198013Actual
35703597.582024-12-1880112Actual
4907749.002022-08-208065Actual
6361380.002022-09-198066Actual
14347230.552023-04-1980611Actual
154981797.002023-06-208013Actual
6690669.282022-09-198068Actual
32845157.002024-10-198026Actual
16122740.492023-06-208028Actual
2604850.002022-06-208015Budget
27689555.022024-05-1980611Actual
20308392.262023-10-2080111Actual
2788133.002022-06-208026Actual
23047425.002024-01-188066Actual
9472632.002022-12-188016Actual
22037188.002023-12-188056Actual
347871715.002024-12-188013Actual
12841480.002023-03-208016Budget
19926167.002023-10-208026Actual
8402259.002022-11-208026Actual
16917324.002023-07-208046Actual
4054280.002022-07-208056Budget
3536173.002022-07-208073Actual
18978186.002023-09-198056Actual
270451296.002024-05-198015Actual
3910287.002022-07-208026Actual
5131310.002022-08-208046Actual
8873480.002022-11-208028Budget
33729362.002024-11-198073Actual
35764983.762024-12-1880612Actual
4193756.002022-07-208017Actual
236061562.002024-02-178013Actual
384501179.002025-03-208015Actual
36561982.922025-01-188028Actual
6031742.002022-09-198065Actual
3783650.002022-07-208065Budget
23967519.002024-02-178036Actual
12042848.002023-02-178017Actual
32899428.002024-10-198046Actual
19422318.852023-09-1980611Actual
1720550.002022-05-208036Budget
5643550.002022-09-198013Budget
24790497.002024-03-198064Actual
748480.002022-04-198066Budget
1875405.002022-05-208066Actual
24883687.002024-03-198065Actual
32101349.592022-06-208018Actual
359731054.002025-01-188063Actual
20363102.892023-10-2080311Actual
26477223.102024-04-1880311Actual
221271062.002023-12-188017Actual
372421386.002025-02-178064Actual
39274559.162025-03-2080113Actual
11760200.002023-02-178026Budget
29550.002022-04-198013Budget
297322151.122024-07-198018Actual
33429112.462024-10-1980212Actual
2932200.002022-06-208056Budget
24142888.002024-02-178067Actual
2171000.002022-04-198014Budget
8684950.002022-11-208017Budget
23014291.002024-01-188056Actual
269531757.002024-05-198014Actual
269871108.002024-05-198064Actual
32604520.002024-10-198073Actual
30691113.002022-06-208017Actual
5564480.002022-08-208068Budget
1622519.002022-05-208016Actual
150561039.002023-05-208067Actual
30568557.002024-08-198016Actual
3258511.702022-06-208028Actual
17389352.892023-07-2080611Actual
31694566.002024-09-188016Actual
69541051.002022-10-208014Actual
1544170.972023-05-2080612Actual
349421337.002024-12-188064Actual
37030722.322025-01-1880613Actual
2202701.092022-05-208068Actual
32395608.282024-09-1880113Actual
21872592.002023-12-188065Actual
417650.002022-04-198065Budget
30595262.002024-08-198026Actual
231391134.002024-01-188067Actual
11104649.582023-01-188028Actual
23698201.002024-02-178073Actual
24347115.652024-02-1780211Actual
38329299.002025-03-208073Actual
259121041.002024-04-188015Actual
2537958.212024-03-1980211Actual
3863480.002022-07-208016Budget
22637966.002024-01-188063Actual
21066425.002023-11-208066Actual
17654197.002023-08-208073Actual
9010550.002022-12-188013Budget
34730671.442024-11-1980613Actual
54541532.932022-08-208018Actual
7888550.002022-11-208013Budget
18217955.642023-08-208068Actual
2013650.002022-05-208067Budget
30649338.002024-08-198046Actual
749487.002022-04-198066Actual
9473550.002022-12-188016Budget
32103746.522024-09-1880111Actual
1850970.972023-08-2080612Actual
15234372.042023-05-2080111Actual
33997666.002024-11-198036Actual
9617348.002022-12-188046Actual
642393.002022-04-198046Actual
2452041.192024-02-1780112Actual
10589480.002023-01-188016Budget
10839480.002023-01-188066Budget
5237501.002022-08-208066Actual
22962492.002024-01-188036Actual
29880181.612024-07-1980211Actual
21278779.882023-11-208068Actual
216611060.002023-12-188063Actual
26776738.112024-04-1880613Actual
29079715.302024-06-1980613Actual
35531359.282024-12-1880211Actual
12889196.002023-03-208026Actual
6302280.002022-09-198056Budget
36270167.002025-01-188026Actual
689262.002022-04-198056Actual
357806.002022-04-198015Actual
16214376.302023-06-2080111Actual
388951146.562025-03-208068Actual
20390226.302023-10-2080411Actual
10636211.002023-01-188026Actual
20250993.522023-10-208068Actual
30708418.002024-08-198066Actual
12840513.002023-03-208016Actual
1953888.002022-05-208017Actual
26062445.002024-04-188036Actual
24462365.662024-02-1780611Actual
16891497.002023-07-208036Actual
241081184.002024-02-178017Actual
17867509.002023-08-208016Actual
21244860.192023-11-208028Actual
29582483.002024-07-198066Actual
10918850.002023-01-188017Budget
274541401.112024-05-198028Actual
17948259.002023-08-208046Actual
11962444.002023-02-178066Actual
7280280.002022-10-208026Budget
376822116.272025-02-178018Actual
359391488.002025-01-188013Actual
39182243.322025-03-2080212Actual
36971745.132025-01-1880113Actual
6032650.002022-09-198065Budget
35120204.002024-12-188026Actual
285201143.002024-06-198067Actual
10510690.002023-01-188065Actual
4115601.002022-07-208066Actual
35174364.002024-12-188046Actual
11633650.002023-02-178065Budget
171261479.902023-07-208018Actual
34879444.002024-12-188073Actual
39334959.162025-03-2080613Actual
17328242.252023-07-2080411Actual
1159550.002022-05-208013Budget
8134750.002022-11-208064Budget
226021590.002024-01-188013Actual
35841131.002022-07-208014Actual
2419100.002022-06-208073Budget
12104750.002023-02-178067Budget
12230458.672023-02-178028Actual
12700963.002023-03-208015Actual
27546807.162024-05-1980111Actual
32131366.722024-09-1880211Actual
2603497.002024-04-188026Actual
16269166.722023-06-2080311Actual
5034225.002022-08-208026Actual
2662890.002022-06-208065Actual
24996529.002024-03-198036Actual
8498376.002022-11-208046Actual
24661258.002022-06-208014Actual
3211750.002022-06-208018Budget
12370550.002023-03-208013Budget
320111158.682024-09-188028Actual
9616380.002022-12-188046Budget
34023421.002024-11-198046Actual
15653638.002023-06-208064Actual
4656200.002022-08-208073Actual
32158427.362024-09-1880311Actual
17188819.282023-07-208068Actual
19748535.002023-10-208064Actual
8604501.002022-11-208066Actual
30146332.842024-07-1980113Actual
276650.002022-04-198064Budget
25460114.592024-03-1980511Actual
33255327.362024-10-1980211Actual
17894140.002023-08-208026Actual
23259740.492024-01-188068Actual
3906278.422025-03-2080511Actual
1766458.002022-05-208046Actual
33942606.002024-11-198016Actual
36913683.752025-01-1880612Actual
336371587.002024-11-198013Actual
12938550.002023-03-208036Budget
32303564.602024-09-1880112Actual
9570648.002022-12-188036Actual
18357172.042023-08-2080411Actual
285782482.952024-06-198018Actual
4053265.002022-07-208056Actual
18898176.002023-09-198026Actual
37179405.002025-02-178073Actual
10265200.002023-01-188073Budget
31331722.322024-08-1980613Actual
1443222.042023-04-1980212Actual
135051559.002023-04-198013Actual
33401460.342024-10-1980112Actual
7376444.002022-10-208046Actual
10187393.002023-01-188063Actual
2837683.002022-06-208036Actual
1482850.002022-05-208015Budget
15885299.002023-06-208046Actual
337571776.002024-11-198014Actual
13816476.002023-04-198016Actual
258171258.002024-04-188014Actual
262411171.002024-04-188067Actual
4333750.002022-07-208018Budget
372072060.002025-02-178014Actual
18330172.042023-08-2080311Actual
38570262.002025-03-208026Actual
1077480.002022-04-198068Budget
36762190.122025-01-1880511Actual
273331606.002024-05-198017Actual
498584.002022-04-198016Actual
2418159.002022-06-208073Actual
18184623.822023-08-208028Actual
360921310.002025-01-188064Actual
29019553.892024-06-1980113Actual
242001417.772024-02-178018Actual
17922561.002023-08-208036Actual
263012382.942024-04-188018Actual
21985533.002023-12-188036Actual
7622865.002022-10-208067Actual
28698824.182024-06-1980111Actual
114301178.002023-02-178014Actual
26114209.002024-04-188056Actual
3317480.002022-06-208068Budget
3458380.002022-07-208063Budget
16943211.002023-07-208056Actual
1671200.002022-05-208026Budget
14731875.002023-05-208015Actual
64401155.002022-09-198017Actual
971750.002022-04-198018Budget
15804450.002023-06-208016Actual
342312110.212024-11-198018Actual
13756567.002023-04-198065Actual
31299715.302024-08-1980213Actual
22367163.532023-12-1880211Actual
14851169.002023-05-208026Actual
13956397.002023-04-198066Actual
17274115.652023-07-2080211Actual
2880796.512024-06-1980511Actual
1670219.002022-05-208026Actual
9939750.002022-12-188018Budget
29907512.472024-07-1980311Actual
36243661.002025-01-188016Actual
23372213.532024-01-1880311Actual
39154575.242025-03-2080112Actual
5083565.002022-08-208036Actual
6769550.002022-10-208013Budget
14232315.662023-04-1980111Actual
6501650.002022-09-198067Budget
9721480.002022-12-188066Budget
16778827.002023-07-208065Actual
15316226.302023-05-2080411Actual
16357206.082023-06-2080611Actual
364401856.002025-01-188017Actual
35503707.162024-12-1880111Actual
277749.002022-04-198064Actual
3646650.002022-07-208064Budget
293491301.002024-07-198015Actual
2991579.002022-06-208066Actual
393011013.552025-03-2080213Actual
11493650.002023-02-178064Budget
37830158.212025-02-1780211Actual
320451196.562024-09-188068Actual
7889537.002022-11-208013Actual
18926468.002023-09-198036Actual
13361380.002023-03-208028Budget
12103661.002023-02-178067Actual
36708419.922025-01-1880311Actual
31749653.002024-09-188036Actual
12888200.002023-03-208026Budget
2454711.402024-02-1780212Actual
16836499.002023-07-208016Actual
1830360.332023-08-2080211Actual
27191661.002024-05-198036Actual
2740492.002022-06-208016Actual
23761737.002024-02-178064Actual
5503748.062022-08-208028Actual
3131650.002022-06-208067Budget
13661696.002023-04-198064Actual
319832182.942024-09-188018Actual
28753409.282024-06-1980311Actual
191021144.002023-09-198067Actual
10779280.002023-01-188056Budget
5315789.002022-08-208017Actual
16976433.002023-07-208066Actual
7014750.002022-10-208064Budget
1544617.002022-05-208065Actual
34049294.002024-11-198056Actual
304751243.002024-08-198015Actual
342591285.952024-11-198028Actual
13233750.002023-03-208067Budget
2014705.002022-05-208067Actual
141101504.142023-04-198018Actual
5705375.002022-09-198063Actual
9149109.002022-12-188073Actual
9664200.002022-12-188056Budget
326322174.002024-10-198014Actual
2665866.722024-04-1880612Actual
33309334.812024-10-1980411Actual
3960550.002022-07-208036Budget
32547972.002024-10-198063Actual
5642531.002022-09-198013Actual
291711025.002024-07-198063Actual
11809648.002023-02-178036Actual
206241653.002023-11-208013Actual
26007293.002024-04-188016Actual
25048164.002024-03-198056Actual
13093480.002023-03-208066Budget
27601564.602024-05-1980311Actual
263621046.562024-04-188068Actual
9720430.002022-12-188066Actual
34350950.782024-11-1980111Actual
348221047.002024-12-188063Actual
5704380.002022-09-198063Budget
267431004.782024-04-1880213Actual
91971155.002022-12-188014Actual
14314163.532023-04-1980411Actual
9148100.002022-12-188073Budget
263291069.282024-04-188028Actual
19806788.002023-10-208015Actual
20929381.002023-11-208016Actual
2931270.002022-06-208056Actual
3070950.002022-06-208017Budget
25789308.002024-04-188073Actual
27866360.912024-05-1980113Actual
9860750.002022-12-188067Budget
31033532.682024-08-1980311Actual
5782200.002022-09-198073Budget
13360655.642023-03-208028Actual
11572850.002023-02-178015Budget
25493296.512024-03-1980611Actual
1624251.822023-06-2080211Actual
201891528.382023-10-208018Actual
9520280.002022-12-188026Budget
1838451.822023-08-2080511Actual
7015742.002022-10-208064Actual
58311272.002022-09-198014Actual
2557825.232024-03-1980212Actual
3791179.482025-02-1780511Actual
13421480.002023-03-208068Budget
360582134.002025-01-188014Actual
21391242.252023-11-2080311Actual
27163223.002024-05-198026Actual
38272983.002025-03-208063Actual
12371566.002023-03-208013Actual
207441051.002023-11-208014Actual

Generated 2025-05-19 03:10:54.035 UTC