[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 270   

833 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6255506.002022-10-028046Actual
18658214.002023-10-028073Actual
32818636.002024-11-018016Actual
20956137.002023-12-038026Actual
32604520.002024-11-018073Actual
297601013.222024-08-018028Actual
38981339.062025-04-0280211Actual
7424188.002022-11-028056Actual
9570648.002022-12-318036Actual
24728199.002024-04-018073Actual
180631201.002023-09-028017Actual
7622865.002022-11-028067Actual
14731875.002023-06-028015Actual
35645555.022024-12-3180611Actual
1482850.002022-06-028015Budget
21158823.002023-12-038067Actual
4986480.002022-09-028016Budget
27655192.252024-06-0180511Actual
24996529.002024-04-018036Actual
3862595.002022-08-028016Actual
21780497.002023-12-318064Actual
18926468.002023-10-028036Actual
6302280.002022-10-028056Budget
237261024.002024-03-018014Actual
6581750.002022-10-028018Budget
36762190.122025-01-3180511Actual
318911731.002024-10-018017Actual
30978713.542024-09-0180111Actual
4439480.002022-08-028068Budget
3070950.002022-07-038017Budget
336371587.002024-12-028013Actual
27276456.002024-06-018066Actual
263621046.562024-05-018068Actual
38650336.002025-04-028056Actual
6032650.002022-10-028065Budget
749487.002022-05-028066Actual
5643550.002022-10-028013Budget
196291051.002023-11-028063Actual
5236480.002022-09-028066Budget
212161785.962023-12-038018Actual
373351155.002025-03-028065Actual
388951146.562025-04-028068Actual
5783200.002022-10-028073Actual
24228779.882024-03-018028Actual
7888550.002022-12-038013Budget
69551100.002022-11-028014Budget
11105380.002023-01-318028Budget
6629623.822022-10-028028Actual
7621750.002022-11-028067Budget
80751100.002022-12-038014Budget
246711029.002024-04-018063Actual
37830158.212025-03-0280211Actual
8605480.002022-12-038066Budget
10685550.002023-01-318036Budget
10779280.002023-01-318056Budget
175621780.002023-09-028013Actual
4578380.002022-09-028063Budget
21718201.002023-12-318073Actual
11903280.002023-03-028056Budget
9521225.002022-12-318026Actual
2393985.002024-03-018026Actual
5083565.002022-09-028036Actual
2525655.002022-07-038064Actual
135401143.002023-05-028063Actual
10637200.002023-01-318026Budget
9799950.002022-12-318017Budget
16836499.002023-08-028016Actual
30354417.002024-09-018073Actual
26716350.382024-05-0180113Actual
642393.002022-05-028046Actual
7093650.002022-11-028015Budget
2603497.002024-05-018026Actual
3910287.002022-08-028026Actual
2202701.092022-06-028068Actual
4519550.002022-09-028013Budget
12761598.002023-04-028065Actual
13031280.002023-04-028056Budget
273681269.002024-06-018067Actual
12762650.002023-04-028065Budget
30088790.142024-08-0180612Actual
16943211.002023-08-028056Actual
14639931.002023-06-028014Actual
6906100.002022-11-028073Budget
39334959.162025-04-0280613Actual
1623550.002022-06-028016Budget
4381480.002022-08-028028Budget
35531359.282024-12-3180211Actual
9473550.002022-12-318016Budget
13233750.002023-04-028067Budget
17246308.212023-08-0280111Actual
26450190.122024-05-0180211Actual
7015742.002022-11-028064Actual
13360655.642023-04-028028Actual
9010550.002022-12-318013Budget
22070405.002023-12-318066Actual
286061058.682024-07-028028Actual
3318687.462022-07-038068Actual
37393543.002025-03-028016Actual
19010421.002023-10-028066Actual
200961166.002023-11-028017Actual
304171405.002024-09-018064Actual
11712480.002023-03-028016Budget
1216380.002022-06-028063Budget
6207655.002022-10-028036Actual
10373650.002023-01-318064Budget
319251373.002024-10-018067Actual
5131310.002022-09-028046Actual
13422843.522023-04-028068Actual
20308392.262023-11-0280111Actual
17682834.002023-09-028014Actual
4767823.002022-09-028064Actual
18006401.002023-09-028066Actual
29907512.472024-08-0180311Actual
31694566.002024-10-018016Actual
231971346.562024-01-318018Actual
12231380.002023-03-028028Budget
19806788.002023-11-028015Actual
7376444.002022-11-028046Actual
5376650.002022-09-028067Budget
19980314.002023-11-028046Actual
35851100.002022-08-028014Budget
279261106.542024-06-0180613Actual
349072003.002024-12-318014Actual
8872623.822022-12-038028Actual
31094585.882024-09-0180611Actual
23819779.002024-03-018015Actual
37944580.562025-03-0280611Actual
154981797.002023-07-038013Actual
4380811.702022-08-028028Actual
377101349.592025-03-028028Actual
10977823.002023-01-318067Actual
6439850.002022-10-028017Budget
30675272.002024-09-018056Actual
14172772.312023-05-028068Actual
2419100.002022-07-038073Budget
28395320.002024-07-028056Actual
64401155.002022-10-028017Actual
29497679.002024-08-018036Actual
1440536.932023-05-0280112Actual
251381360.002024-04-018017Actual
22421238.002023-12-3180411Actual
231041039.002024-01-318017Actual
27136489.002024-06-018016Actual
8135779.002022-12-038064Actual
12621831.002023-04-028064Actual
23345178.422024-01-3180211Actual
274262049.602024-06-018018Actual
376822116.272025-03-028018Actual
8873480.002022-12-038028Budget
27574273.102024-06-0180211Actual
18686984.002023-10-028014Actual
9394808.002022-12-318065Actual
236061562.002024-03-018013Actual
21479230.552023-12-0380611Actual
263291069.282024-05-018028Actual
282301192.002024-07-028065Actual
14931242.002023-06-028056Actual
11857480.002023-03-028046Budget
29968528.432024-08-0180611Actual
10452850.002023-01-318015Budget
6208550.002022-10-028036Budget
26565245.442024-05-0180611Actual
35093483.002024-12-318016Actual
2661650.002022-07-038065Budget
14766579.002023-06-028065Actual
18098756.002023-09-028067Actual
689262.002022-05-028056Actual
19899421.002023-11-028016Actual
110571375.352023-01-318018Actual
12700963.002023-04-028015Actual
19686428.002023-11-028073Actual
17654197.002023-09-028073Actual
20779669.002023-12-038064Actual
26422453.962024-05-0180111Actual
19222740.492023-10-028068Actual
293841118.002024-08-018065Actual
11634856.002023-03-028065Actual
29019553.892024-07-0280113Actual
30173796.002024-08-0180213Actual
221621029.002023-12-318067Actual
21123945.002023-12-038017Actual
13431000.002022-06-028014Budget
1948020.972023-10-0280112Actual
29442515.002024-08-018016Actual
16565997.002023-08-028063Actual
338501217.002024-12-028015Actual
290461073.202024-07-0280213Actual
39216939.072025-04-0280612Actual
21278779.882023-12-038068Actual
31006181.612024-09-0180211Actual
28961727.372024-07-0280612Actual
1954950.002022-06-028017Budget
1744723.102023-08-0280112Actual
354451210.192024-12-318068Actual
20871811.002023-12-038065Actual
2837683.002022-07-038036Actual
17809772.002023-09-028065Actual
7949480.002022-12-038063Budget
39182243.322025-04-0280212Actual
27747636.942024-06-0180112Actual
20390226.302023-11-0280411Actual
103131000.002023-01-318014Budget
37884544.392025-03-0280411Actual
3317480.002022-07-038068Budget
38064983.762025-03-0280612Actual
35233470.002024-12-318066Actual
39096652.902025-04-0280611Actual
35174364.002024-12-318046Actual
29934458.212024-08-0180411Actual
3959601.002022-08-028036Actual
7233550.002022-11-028016Budget
15944356.002023-07-038066Actual
10186380.002023-01-318063Budget
28369408.002024-07-028046Actual
10839480.002023-01-318066Budget
372072060.002025-03-028014Actual
9663198.002022-12-318056Actual
4845924.002022-09-028015Actual
12182750.002023-03-028018Budget
114301178.002023-03-028014Actual
2342661.402024-01-3180511Actual
2788133.002022-07-038026Actual
18330172.042023-09-0280311Actual
160011197.002023-07-038017Actual
35120204.002024-12-318026Actual
9071480.002022-12-318063Budget
2442856.082024-03-0180511Actual
13172806.002023-04-028017Actual
296741247.002024-08-018067Actual
140501039.002023-05-028067Actual
5782200.002022-10-028073Budget
6907154.002022-11-028073Actual
34579203.952024-12-0280212Actual
14851169.002023-06-028026Actual
3646650.002022-08-028064Budget
32337738.012024-10-0180612Actual
11056750.002023-01-318018Budget
37802649.712025-03-0280111Actual
269871108.002024-06-018064Actual
8355670.002022-12-038016Actual
39274559.162025-04-0280113Actual
11245550.002023-03-028013Budget
15653638.002023-07-038064Actual
14611205.002023-06-028073Actual
330491296.002024-11-018067Actual
2014705.002022-06-028067Actual
22248716.252023-12-318028Actual
175971108.002023-09-028063Actual
29079715.302024-07-0280613Actual
6158254.002022-10-028026Actual
33227855.032024-11-0180111Actual
12889196.002023-04-028026Actual
10917955.002023-01-318017Actual
9664200.002022-12-318056Budget
7809380.002022-11-028068Budget
151141751.112023-06-028018Actual
11713556.002023-03-028016Actual
11104649.582023-01-318028Actual
16122740.492023-07-038028Actual
8746750.002022-12-038067Budget
596550.002022-05-028036Budget
3132668.002022-07-038067Actual
8545334.002022-12-038056Actual
5502480.002022-09-028028Budget
1950723.102023-10-0280212Actual
21985533.002023-12-318036Actual
22722940.002024-01-318014Actual
58301100.002022-10-028014Budget
2880796.512024-07-0280511Actual
19926167.002023-11-028026Actual
2341349.002022-07-038063Actual
2351744.382024-01-3180112Actual
26007293.002024-05-018016Actual
7483397.002022-11-028066Actual
297322151.122024-08-018018Actual
15176764.732023-06-028068Actual
12985480.002023-04-028046Budget
20921210.192022-06-028018Actual
8745757.002022-12-038067Actual
337571776.002024-12-028014Actual
80741197.002022-12-038014Actual
216611060.002023-12-318063Actual
20451219.912023-11-0280611Actual
3784907.002022-08-028065Actual
11492798.002023-03-028064Actual
36880109.272025-01-3180212Actual
5034225.002022-09-028026Actual
1750572.042023-08-0280612Actual
418668.002022-05-028065Actual
37420186.002025-03-028026Actual
25493296.512024-04-0180611Actual
17894140.002023-09-028026Actual
8604501.002022-12-038066Actual
185661848.002023-10-028013Actual
145201396.002023-06-028013Actual
27163223.002024-06-018026Actual
33672992.002024-12-028063Actual
2991579.002022-07-038066Actual
25173992.002024-04-018067Actual
8452655.002022-12-038036Actual
327601277.002024-11-018065Actual
2144552.892023-12-0380511Actual
1747423.102023-08-0280212Actual
16622445.002023-08-028073Actual
25351395.452024-04-0180111Actual
26925421.002024-06-018073Actual
32547972.002024-11-018063Actual
12230458.672023-03-028028Actual
18898176.002023-10-028026Actual
242001417.772024-03-018018Actual
365332428.402025-01-318018Actual
165301622.002023-08-028013Actual
22037188.002023-12-318056Actual
20039356.002023-11-028066Actual
168143.002022-05-028073Actual
32103746.522024-10-0180111Actual
33282349.702024-11-0180311Actual
5705375.002022-10-028063Actual
32303564.602024-10-0180112Actual
31331722.322024-09-0180613Actual
36971745.132025-01-3180113Actual
16269166.722023-07-0380311Actual
4657200.002022-09-028073Budget
499550.002022-05-028016Budget
303821855.002024-09-018014Actual
18275299.702023-09-0280111Actual
27488955.642024-06-018068Actual
22281701.092023-12-318068Actual
35822369.682024-12-3180113Actual
308582625.372024-09-018018Actual
3911280.002022-08-028026Budget
11383100.002023-03-028073Actual
5035280.002022-09-028026Budget
36324422.002025-01-318046Actual
8275650.002022-12-038065Budget
28753409.282024-07-0280311Actual
382371715.002025-04-028013Actual
11572850.002023-03-028015Budget
498584.002022-05-028016Actual
8931478.362022-12-038068Actual
13234786.002023-04-028067Actual
1624251.822023-07-0380211Actual
34459164.592024-12-0280511Actual
359731054.002025-01-318063Actual
4007380.002022-08-028046Budget
27628453.962024-06-0180411Actual
2354955.022024-01-3180612Actual
27217471.002024-06-018046Actual
38598685.002025-04-028036Actual
75621155.002022-11-028017Actual
11809648.002023-03-028036Actual
15711680.002023-07-038015Actual
1402650.002022-06-028064Budget
36561982.922025-01-318028Actual
268681252.002024-06-018063Actual
5503748.062022-09-028028Actual
9257882.002022-12-318064Actual
21930365.002023-12-318016Actual
37474445.002025-03-028046Actual
748480.002022-05-028066Budget
160361050.002023-07-038067Actual
4518531.002022-09-028013Actual
125581000.002023-04-028014Budget
30649338.002024-09-018046Actual
1930861.402023-10-0280211Actual
320111158.682024-10-018028Actual
16743848.002023-08-028015Actual
31721173.002024-10-018026Actual
32899428.002024-11-018046Actual
65801288.982022-10-028018Actual
16976433.002023-08-028066Actual
21036265.002023-12-038056Actual
4440740.492022-08-028068Actual
11304380.002023-03-028063Budget
3258511.702022-07-038028Actual
13721909.002023-05-028015Actual
31834458.002024-10-018066Actual
35585405.022024-12-3180411Actual
19280376.302023-10-0280111Actual
350001488.002024-12-318015Actual
33401460.342024-11-0180112Actual
15350345.452023-06-0280611Actual
18813827.002023-10-028065Actual
36998803.022025-01-3180213Actual
15533945.002023-07-038063Actual
342312110.212024-12-028018Actual
1814200.002022-06-028056Budget
2653145.442024-05-0180511Actual
35035946.002024-12-318065Actual
3647720.002022-08-028064Actual
383572034.002025-04-028014Actual
47041146.002022-09-028014Actual
15618852.002023-07-038014Actual
15804450.002023-07-038016Actual
2561043.312024-04-0180612Actual
207441051.002023-12-038014Actual
285201143.002024-07-028067Actual
5564480.002022-09-028068Budget
5891617.002022-10-028064Actual
285782482.952024-07-028018Actual
1622519.002022-06-028016Actual
20336110.342023-11-0280211Actual
31180210.342024-09-0180212Actual
39008339.062025-04-0280311Actual
38149678.462025-03-0280213Actual
371221287.002025-03-028063Actual
15885299.002023-07-038046Actual
7329550.002022-11-028036Budget
25730983.002024-05-018063Actual
274541401.112024-06-018028Actual
98001029.002022-12-318017Actual
6690669.282022-10-028068Actual
32422985.482024-10-0180213Actual
34350950.782024-12-0280111Actual
34292982.922024-12-028068Actual
360921310.002025-01-318064Actual
34671722.322024-12-0280113Actual
24347115.652024-03-0180211Actual
9939750.002022-12-318018Budget
547200.002022-05-028026Budget
2665866.722024-05-0180612Actual
338841240.002024-12-028065Actual
2050934.802023-11-0280112Actual
388332129.912025-04-028018Actual
278931083.732024-06-0180213Actual
292561795.002024-08-018014Actual
7153720.002022-11-028065Actual
3906278.422025-04-0280511Actual
331072026.882024-11-018018Actual
226021590.002024-01-318013Actual
2741550.002022-07-038016Budget
22907400.002024-01-318016Actual
12888200.002023-04-028026Budget
393011013.552025-04-0280213Actual
32185475.242024-10-0180411Actual
11382200.002023-03-028073Budget
22962492.002024-01-318036Actual
19389122.042023-10-0280511Actual
231391134.002024-01-318067Actual
34432430.552024-12-0280411Actual
160941517.782023-07-038018Actual
28288613.002024-07-028016Actual
10372623.002023-01-318064Actual
1217454.002022-06-028063Actual
8403280.002022-12-038026Budget
2201480.002022-06-028068Budget
6254380.002022-10-028046Budget
12840513.002023-04-028016Actual
4254757.002022-08-028067Actual
14287228.422023-05-0280311Actual
34698766.182024-12-0280213Actual
24883687.002024-04-018065Actual
352901646.002024-12-318017Actual
30623570.002024-09-018036Actual
5084550.002022-09-028036Budget
29549266.002024-08-018056Actual
33309334.812024-11-0180411Actual
58311272.002022-10-028014Actual
38002415.662025-03-0280112Actual
18357172.042023-09-0280411Actual
4333750.002022-08-028018Budget
20837803.002023-12-038015Actual
5563643.522022-09-028068Actual
314231025.002024-10-018063Actual
10451831.002023-01-318015Actual
25048164.002024-04-018056Actual
25460114.592024-04-0180511Actual
9148100.002022-12-318073Budget
335801094.252024-11-0180613Actual
1953888.002022-06-028017Actual
6110480.002022-10-028016Budget
281371159.002024-07-028064Actual
13312750.002023-04-028018Budget
297941169.282024-08-018068Actual
36185977.002025-01-318065Actual
4114480.002022-08-028066Budget
21872592.002023-12-318065Actual
4053265.002022-08-028056Actual
27775118.852024-06-0180212Actual
37500326.002025-03-028056Actual
13599415.002023-05-028073Actual
14811039.002022-06-028015Actual
7889537.002022-12-038013Actual
25433160.342024-04-0180411Actual
2457952.892024-03-0180612Actual
3459382.002022-08-028063Actual
10510690.002023-01-318065Actual
7330648.002022-11-028036Actual
8684950.002022-12-038017Budget
181561360.202023-09-028018Actual
4656200.002022-09-028073Actual
2662890.002022-07-038065Actual
341381767.002024-12-028017Actual
12103661.002023-03-028067Actual
6360480.002022-10-028066Budget
830950.002022-05-028017Budget
4579345.002022-09-028063Actual
6111487.002022-10-028016Actual
1830360.332023-09-0280211Actual
315081955.002024-10-018014Actual
32958568.002024-11-018066Actual
2281550.002022-07-038013Budget
22637966.002024-01-318063Actual
281951216.002024-07-028015Actual
33343549.712024-11-0180611Actual
10780300.002023-01-318056Actual
365951035.952025-01-318068Actual
5704380.002022-10-028063Budget
3537200.002022-08-028073Budget
191021144.002023-10-028067Actual
28899610.342024-07-0280112Actual
36681320.982025-01-3180211Actual
1735560.332023-08-0280511Actual
28927112.462024-07-0280212Actual
17274115.652023-08-0280211Actual
2093750.002022-06-028018Budget
169100.002022-05-028073Budget
2990480.002022-07-038066Budget
10838511.002023-01-318066Actual
315431120.002024-10-018064Actual
38030106.082025-03-0280212Actual
17328242.252023-08-0280411Actual
307651606.002024-09-018017Actual
3783650.002022-08-028065Budget
16917324.002023-08-028046Actual
8214840.002022-12-038015Actual
23698201.002024-03-018073Actual
19422318.852023-10-0280611Actual
13956397.002023-05-028066Actual
326322174.002024-11-018014Actual
8683831.002022-12-038017Actual
4766650.002022-09-028064Budget
31299715.302024-09-0180213Actual
31775368.002024-10-018046Actual
26504213.532024-05-0180411Actual
263012382.942024-05-018018Actual
43321035.952022-08-028018Actual
3536173.002022-08-028073Actual
12937621.002023-04-028036Actual
2056767.782023-11-0280612Actual
32395608.282024-10-0180113Actual
24671000.002022-07-038014Budget
31480398.002024-10-018073Actual
268331575.002024-06-018013Actual
1443222.042023-05-0280212Actual
28315158.002024-07-028026Actual
5375623.002022-09-028067Actual
971750.002022-05-028018Budget
27689555.022024-06-0180611Actual
8499380.002022-12-038046Budget
30595262.002024-09-018026Actual
1019380.002022-05-028028Budget
201891528.382023-11-028018Actual
302971103.002024-09-018063Actual
28726241.192024-07-0280211Actual
10732480.002023-01-318046Budget
364751337.002025-01-318067Actual
24941361.002024-04-018016Actual
36350320.002025-01-318056Actual
4054280.002022-08-028056Budget
2293494.002024-01-318026Actual
12104750.002023-03-028067Budget
829859.002022-05-028017Actual
26062445.002024-05-018036Actual
23259740.492024-01-318068Actual
331691210.192024-11-018068Actual
30568557.002024-09-018016Actual
12292611.702023-03-028068Actual
12432380.002023-04-028063Budget
34879444.002024-12-318073Actual
325121587.002024-11-018013Actual
18418222.042023-09-0280611Actual
2280618.002022-07-038013Actual
24462365.662024-03-0180611Actual
33429112.462024-11-0180212Actual
1540834.802023-06-0280112Actual
10126560.002023-01-318013Actual
27243232.002024-06-018056Actual
17948259.002023-09-028046Actual
17867509.002023-09-028016Actual
33997666.002024-12-028036Actual
54541532.932022-09-028018Actual
170331146.002023-08-028017Actual
2251222.042023-12-3180112Actual
31749653.002024-10-018036Actual
4193756.002022-08-028017Actual
9472632.002022-12-318016Actual
12042848.002023-03-028017Actual
6301246.002022-10-028056Actual
27078946.002024-06-018065Actual
29469170.002024-08-018026Actual
4253650.002022-08-028067Budget
4006446.002022-08-028046Actual
9859636.002022-12-318067Actual
222201375.352023-12-318018Actual
11493650.002023-03-028064Budget
10733515.002023-01-318046Actual
5316850.002022-09-028017Budget
341731062.002024-12-028067Actual
10127550.002023-01-318013Budget
417650.002022-05-028065Budget
9720430.002022-12-318066Actual
35764983.762024-12-3180612Actual
7482480.002022-11-028066Budget
5178289.002022-09-028056Actual
2604850.002022-07-038015Budget
1583188.002023-07-038026Actual
33942606.002024-12-028016Actual
359391488.002025-01-318013Actual
12699850.002023-04-028015Budget
30708418.002024-09-018066Actual
8027100.002022-12-038073Budget
9569550.002022-12-318036Budget
27601564.602024-06-0180311Actual
373001389.002025-03-028015Actual
6769550.002022-11-028013Budget
27546807.162024-06-0180111Actual
36708419.922025-01-3180311Actual
376241348.002025-03-028067Actual
35503707.162024-12-3180111Actual
17068789.002023-08-028067Actual
20417124.172023-11-0280511Actual
32212168.852024-10-0180511Actual
35558414.602024-12-3180311Actual
286401025.342024-07-028068Actual
258171258.002024-05-018014Actual
17188819.282023-08-028068Actual
1670219.002022-06-028026Actual
37857532.682025-03-0280311Actual
21391242.252023-12-0380311Actual
11963480.002023-03-028066Budget
27866360.912024-06-0180113Actual
3396611.002022-08-028013Actual
8134750.002022-12-038064Budget
28586.002022-05-028013Actual
5890650.002022-10-028064Budget
360582134.002025-01-318014Actual
21066425.002023-12-038066Actual
1544617.002022-06-028065Actual
31033532.682024-09-0180311Actual
9256750.002022-12-318064Budget
25852861.002024-05-018064Actual
384501179.002025-04-028015Actual
349421337.002024-12-318064Actual
11305412.002023-03-028063Actual
3791179.482025-03-0280511Actual
103121051.002023-01-318014Actual
23641869.002024-03-018063Actual
23372213.532024-01-3180311Actual
20131764.002023-11-028067Actual
8276668.002022-12-038065Actual
36030315.002025-01-318073Actual
33463813.542024-11-0180612Actual
23854730.002024-03-018065Actual
13756567.002023-05-028065Actual
39154575.242025-04-0280112Actual
10265200.002023-01-318073Budget
23317285.872024-01-3180111Actual
2141380.002022-06-028028Budget
17774644.002023-09-028015Actual
377441323.832025-03-028068Actual
1813202.002022-06-028056Actual
291711025.002024-08-018063Actual
18952257.002023-10-028046Actual
10686632.002023-01-318036Actual
12371566.002023-04-028013Actual
38624356.002025-04-028046Actual
33729362.002024-12-028073Actual
25293828.372024-04-018068Actual
387401780.002025-04-028017Actual
10978750.002023-01-318067Budget
36852442.262025-01-3180112Actual
11633650.002023-03-028065Budget
12433356.002023-04-028063Actual
15590286.002023-07-038073Actual
5969907.002022-10-028015Actual
23993353.002024-03-018046Actual
26776738.112024-05-0180613Actual
36913683.752025-01-3180612Actual
7280280.002022-11-028026Budget
14905283.002023-06-028046Actual
6828480.002022-11-028063Budget
327251336.002024-11-018015Actual
384851301.002025-04-028065Actual
88380.002022-05-028063Budget
3726850.002022-08-028015Budget
12620650.002023-04-028064Budget
1446362.462023-05-0280612Actual
14673553.002023-06-028064Actual
11810550.002023-03-028036Budget
36653907.162025-01-3180111Actual
14232315.662023-05-0280111Actual
6159280.002022-10-028026Budget
125591085.002023-04-028014Actual
21244860.192023-12-038028Actual
14964360.002023-06-028066Actual
1953851.822023-10-0280612Actual
38122531.092025-03-0280113Actual
2140675.342022-06-028028Actual
34730671.442024-12-0280613Actual
284851963.002024-07-028017Actual
246361653.002024-04-018013Actual
28075410.002024-07-028073Actual
17974169.002023-09-028056Actual
5455750.002022-09-028018Budget
1426059.272023-05-0280211Actual
23761737.002024-03-018064Actual
8026150.002022-12-038073Actual
12984497.002023-04-028046Actual
19841623.002023-11-028065Actual
35841131.002022-08-028014Actual
9987867.762022-12-318028Actual
1874480.002022-06-028066Budget
281032174.002024-07-028014Actual
35731243.322024-12-3180212Actual
11571898.002023-03-028015Actual
6628480.002022-10-028028Budget
34493746.522024-12-0280611Actual
195951543.002023-11-028013Actual
32873608.002024-11-018036Actual
262061496.002024-05-018017Actual
10187393.002023-01-318063Actual
10264162.002023-01-318073Actual
23014291.002024-01-318056Actual
7948416.002022-12-038063Actual
13843131.002023-05-028026Actual
32455678.462024-10-0180613Actual
150561039.002023-06-028067Actual
21957137.002023-12-318026Actual
6502793.002022-10-028067Actual
38272983.002025-04-028063Actual
35882738.112024-12-3180613Actual
1838451.822023-09-0280511Actual
13032351.002023-04-028056Actual
9393650.002022-12-318065Budget
25406155.022024-04-0180311Actual
14879495.002023-06-028036Actual
13421480.002023-04-028068Budget
28698824.182024-07-0280111Actual
2418159.002022-07-038073Actual
3397550.002022-08-028013Budget
190671189.002023-10-028017Actual
32101349.592022-07-038018Actual
37533536.002025-03-028066Actual
276650.002022-05-028064Budget
11244710.002023-03-028013Actual
242611031.402024-03-018068Actual
88241079.892022-12-038018Actual
2496891.002024-04-018026Actual
22011346.002023-12-318046Actual
7094705.002022-11-028015Actual
9520280.002022-12-318026Budget
4194850.002022-08-028017Budget
319832182.942024-10-018018Actual
7700750.002022-11-028018Budget
8546200.002022-12-038056Budget
2555133.742024-04-0180112Actual
13171850.002023-04-028017Budget
15289156.082023-06-0280311Actual
1018617.762022-05-028028Actual
10588546.002023-01-318016Actual
8213650.002022-12-038015Budget
26088259.002024-05-018046Actual
1543650.002022-06-028065Budget
889650.002022-05-028067Budget
2838550.002022-07-038036Budget
1403680.002022-06-028064Actual
17922561.002023-09-028036Actual
216271440.002023-12-318013Actual
25259811.702024-04-018028Actual
24019283.002024-03-018056Actual
8402259.002022-12-038026Actual
91971155.002022-12-318014Actual
206241653.002023-12-038013Actual
22394213.532023-12-3180311Actual
308001260.002024-09-018067Actual
337921159.002024-12-028064Actual
32845157.002024-11-018026Actual
8354550.002022-12-038016Budget
35148600.002024-12-318036Actual
17389352.892023-08-0280611Actual
353251351.002024-12-318067Actual
890676.002022-05-028067Actual
9149109.002022-12-318073Actual
24051321.002024-03-018066Actual
24790497.002024-04-018064Actual
25081436.002024-04-018066Actual
353832110.212024-12-318018Actual
33969176.002024-12-028026Actual
267431004.782024-05-0180213Actual
27191661.002024-06-018036Actual
20659992.002023-12-038063Actual
5315789.002022-09-028017Actual
12370550.002023-04-028013Budget
5642531.002022-10-028013Actual
247561013.002024-04-018014Actual
7154650.002022-11-028065Budget
23225675.342024-01-318028Actual
38861869.282025-04-028028Actual
8932380.002022-12-038068Budget
2789200.002022-07-038026Budget
273331606.002024-06-018017Actual
141101504.142023-05-028018Actual
15234372.042023-06-0280111Actual
13897331.002023-05-028046Actual
4908650.002022-09-028065Budget
13661696.002023-05-028064Actual
2452041.192024-03-0180112Actual
28428484.002024-07-028066Actual
1720550.002022-06-028036Budget
99381575.352022-12-318018Actual
280181136.002024-07-028063Actual
1847649.702023-09-0280112Actual
9701260.202022-05-028018Actual
1158624.002022-06-028013Actual
5177280.002022-09-028056Budget
2603890.002022-07-038015Actual
9070403.002022-12-318063Actual
6501650.002022-10-028067Budget
18778638.002023-10-028015Actual
23912505.002024-03-018016Actual
36270167.002025-01-318026Actual
6031742.002022-10-028065Actual
690200.002022-05-028056Budget
47051100.002022-09-028014Budget
32245480.562024-10-0180611Actual
19362175.232023-10-0280411Actual
2885380.002022-07-038046Budget
37448582.002025-03-028036Actual
11962444.002023-03-028066Actual
166501095.002023-08-028014Actual
1526258.212023-06-0280211Actual
35703597.582024-12-3180112Actual

Generated 2025-06-01 19:56:08.311 UTC