[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 274   

829 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20921210.192022-06-068018Actual
160011197.002023-07-078017Actual
3131650.002022-07-078067Budget
5178289.002022-09-068056Actual
1950723.102023-10-0680212Actual
31299715.302024-09-0580213Actual
36735369.912025-02-0480411Actual
170331146.002023-08-068017Actual
24319274.172024-03-0580111Actual
1018617.762022-05-068028Actual
32422985.482024-10-0580213Actual
28288613.002024-07-068016Actual
25022291.002024-04-058046Actual
4006446.002022-08-068046Actual
595602.002022-05-068036Actual
8027100.002022-12-078073Budget
26477223.102024-05-0580311Actual
9335772.002023-01-048015Actual
20929381.002023-12-078016Actual
16863128.002023-08-068026Actual
20131764.002023-11-068067Actual
5563643.522022-09-068068Actual
8546200.002022-12-078056Budget
22454369.912024-01-0480611Actual
8872623.822022-12-078028Actual
689262.002022-05-068056Actual
5643550.002022-10-068013Budget
2393985.002024-03-058026Actual
69551100.002022-11-068014Budget
2254574.162024-01-0480612Actual
331072026.882024-11-058018Actual
166501095.002023-08-068014Actual
2932200.002022-07-078056Budget
140501039.002023-05-068067Actual
29442515.002024-08-058016Actual
6439850.002022-10-068017Budget
23993353.002024-03-058046Actual
365332428.402025-02-048018Actual
36185977.002025-02-048065Actual
231041039.002024-02-048017Actual
24019283.002024-03-058056Actual
305101081.002024-09-058065Actual
34378183.742024-12-0680211Actual
273331606.002024-06-058017Actual
11245550.002023-03-068013Budget
27217471.002024-06-058046Actual
35645555.022025-01-0480611Actual
6111487.002022-10-068016Actual
2053622.042023-11-0680212Actual
30205715.302024-08-0580613Actual
7622865.002022-11-068067Actual
1426059.272023-05-0680211Actual
103131000.002023-02-048014Budget
237261024.002024-03-058014Actual
325121587.002024-11-058013Actual
37420186.002025-03-068026Actual
4766650.002022-09-068064Budget
38030106.082025-03-0680212Actual
8683831.002022-12-078017Actual
33463813.542024-11-0580612Actual
269871108.002024-06-058064Actual
27488955.642024-06-058068Actual
28428484.002024-07-068066Actual
25293828.372024-04-058068Actual
13871406.002023-05-068036Actual
13431000.002022-06-068014Budget
337921159.002024-12-068064Actual
17716620.002023-09-068064Actual
331351002.612024-11-058028Actual
15944356.002023-07-078066Actual
33997666.002024-12-068036Actual
31834458.002024-10-058066Actual
9336650.002023-01-048015Budget
30173796.002024-08-0580213Actual
22722940.002024-02-048014Actual
13897331.002023-05-068046Actual
7280280.002022-11-068026Budget
7423200.002022-11-068056Budget
22962492.002024-02-048036Actual
281951216.002024-07-068015Actual
28753409.282024-07-0680311Actual
293491301.002024-08-058015Actual
33672992.002024-12-068063Actual
4333750.002022-08-068018Budget
24228779.882024-03-058028Actual
19954495.002023-11-068036Actual
2788133.002022-07-078026Actual
35503707.162025-01-0480111Actual
3396611.002022-08-068013Actual
34551519.922024-12-0680112Actual
10264162.002023-02-048073Actual
330151820.002024-11-058017Actual
274541401.112024-06-058028Actual
37884544.392025-03-0680411Actual
24347115.652024-03-0580211Actual
292911062.002024-08-058064Actual
37802649.712025-03-0680111Actual
11760200.002023-03-068026Budget
5705375.002022-10-068063Actual
231391134.002024-02-048067Actual
268681252.002024-06-058063Actual
6031742.002022-10-068065Actual
32604520.002024-11-058073Actual
36681320.982025-02-0480211Actual
1295100.002022-06-068073Budget
20417124.172023-11-0680511Actual
19980314.002023-11-068046Actual
29582483.002024-08-058066Actual
10373650.002023-02-048064Budget
1624251.822023-07-0780211Actual
10127550.002023-02-048013Budget
18006401.002023-09-068066Actual
19222740.492023-10-068068Actual
303821855.002024-09-058014Actual
54541532.932022-09-068018Actual
360921310.002025-02-048064Actual
5237501.002022-09-068066Actual
12182750.002023-03-068018Budget
12840513.002023-04-068016Actual
29019553.892024-07-0680113Actual
221621029.002024-01-048067Actual
8873480.002022-12-078028Budget
4986480.002022-09-068016Budget
35200237.002025-01-048056Actual
13661696.002023-05-068064Actual
17301163.532023-08-0680311Actual
35148600.002025-01-048036Actual
270451296.002024-06-058015Actual
31272387.222024-09-0580113Actual
1544617.002022-06-068065Actual
10917955.002023-02-048017Actual
24848673.002024-04-058015Actual
17922561.002023-09-068036Actual
12888200.002023-04-068026Budget
2056767.782023-11-0680612Actual
22988270.002024-02-048046Actual
308001260.002024-09-058067Actual
7748480.002022-11-068028Budget
175971108.002023-09-068063Actual
18926468.002023-10-068036Actual
9570648.002023-01-048036Actual
2340380.002022-07-078063Budget
32899428.002024-11-058046Actual
30623570.002024-09-058036Actual
372421386.002025-03-068064Actual
11105380.002023-02-048028Budget
17188819.282023-08-068068Actual
418668.002022-05-068065Actual
14673553.002023-06-068064Actual
12292611.702023-03-068068Actual
354451210.192025-01-048068Actual
8545334.002022-12-078056Actual
331691210.192024-11-058068Actual
7014750.002022-11-068064Budget
12762650.002023-04-068065Budget
12042848.002023-03-068017Actual
25493296.512024-04-0580611Actual
8931478.362022-12-078068Actual
39182243.322025-04-0680212Actual
10732480.002023-02-048046Budget
14639931.002023-06-068014Actual
17246308.212023-08-0680111Actual
16943211.002023-08-068056Actual
7948416.002022-12-078063Actual
1954950.002022-06-068017Budget
206241653.002023-12-078013Actual
6829454.002022-11-068063Actual
274262049.602024-06-058018Actual
22815814.002024-02-048015Actual
27655192.252024-06-0580511Actual
15176764.732023-06-068068Actual
25730983.002024-05-058063Actual
7233550.002022-11-068016Budget
1641542.252023-07-0780112Actual
17974169.002023-09-068056Actual
1217454.002022-06-068063Actual
22907400.002024-02-048016Actual
388332129.912025-04-068018Actual
33942606.002024-12-068016Actual
1158624.002022-06-068013Actual
263291069.282024-05-058028Actual
9987867.762023-01-048028Actual
135051559.002023-05-068013Actual
281032174.002024-07-068014Actual
21985533.002024-01-048036Actual
17867509.002023-09-068016Actual
20308392.262023-11-0680111Actual
35822369.682025-01-0480113Actual
33255327.362024-11-0580211Actual
11383100.002023-03-068073Actual
269531757.002024-06-058014Actual
31152610.342024-09-0580112Actual
10589480.002023-02-048016Budget
12103661.002023-03-068067Actual
14287228.422023-05-0680311Actual
9393650.002023-01-048065Budget
21780497.002024-01-048064Actual
246711029.002024-04-058063Actual
6301246.002022-10-068056Actual
12700963.002023-04-068015Actual
13092468.002023-04-068066Actual
25789308.002024-05-058073Actual
16296219.912023-07-0780411Actual
30886955.642024-09-058028Actual
69541051.002022-11-068014Actual
3459382.002022-08-068063Actual
26925421.002024-06-058073Actual
19389122.042023-10-0680511Actual
17068789.002023-08-068067Actual
9701260.202022-05-068018Actual
320111158.682024-10-058028Actual
9257882.002023-01-048064Actual
171261479.902023-08-068018Actual
36243661.002025-02-048016Actual
11712480.002023-03-068016Budget
13172806.002023-04-068017Actual
2603497.002024-05-058026Actual
38149678.462025-03-0680213Actual
10977823.002023-02-048067Actual
36852442.262025-02-0480112Actual
180631201.002023-09-068017Actual
236061562.002024-03-058013Actual
33969176.002024-12-068026Actual
11903280.002023-03-068056Budget
5503748.062022-09-068028Actual
315431120.002024-10-058064Actual
4193756.002022-08-068017Actual
16269166.722023-07-0780311Actual
30146332.842024-08-0580113Actual
2604850.002022-07-078015Budget
15711680.002023-07-078015Actual
7810487.452022-11-068068Actual
3863480.002022-08-068016Budget
207441051.002023-12-078014Actual
4846850.002022-09-068015Budget
28698824.182024-07-0680111Actual
160361050.002023-07-078067Actual
360582134.002025-02-048014Actual
88380.002022-05-068063Budget
89449.002022-05-068063Actual
10918850.002023-02-048017Budget
30354417.002024-09-058073Actual
23399235.872024-02-0480411Actual
8451550.002022-12-078036Budget
7015742.002022-11-068064Actual
373001389.002025-03-068015Actual
11165669.282023-02-048068Actual
2201480.002022-06-068068Budget
169100.002022-05-068073Budget
27546807.162024-06-0580111Actual
181561360.202023-09-068018Actual
38570262.002025-04-068026Actual
17654197.002023-09-068073Actual
4115601.002022-08-068066Actual
326322174.002024-11-058014Actual
4381480.002022-08-068028Budget
352901646.002025-01-048017Actual
359391488.002025-02-048013Actual
11810550.002023-03-068036Budget
22394213.532024-01-0480311Actual
24401238.002024-03-0580411Actual
262411171.002024-05-058067Actual
27243232.002024-06-058056Actual
23819779.002024-03-058015Actual
2740492.002022-07-078016Actual
36913683.752025-02-0480612Actual
21418235.872023-12-0780411Actual
320451196.562024-10-058068Actual
3536173.002022-08-068073Actual
191601925.362023-10-068018Actual
18217955.642023-09-068068Actual
375901646.002025-03-068017Actual
6110480.002022-10-068016Budget
9664200.002023-01-048056Budget
9473550.002023-01-048016Budget
5782200.002022-10-068073Budget
361501431.002025-02-048015Actual
14314163.532023-05-0680411Actual
7700750.002022-11-068018Budget
7329550.002022-11-068036Budget
37830158.212025-03-0680211Actual
1019380.002022-05-068028Budget
145541108.002023-06-068063Actual
29228449.002024-08-058073Actual
19841623.002023-11-068065Actual
37179405.002025-03-068073Actual
302971103.002024-09-058063Actual
18778638.002023-10-068015Actual
19362175.232023-10-0680411Actual
6769550.002022-11-068013Budget
37857532.682025-03-0680311Actual
26716350.382024-05-0580113Actual
4845924.002022-09-068015Actual
12432380.002023-04-068063Budget
32245480.562024-10-0580611Actual
38683536.002025-04-068066Actual
2990480.002022-07-078066Budget
80741197.002022-12-078014Actual
91971155.002023-01-048014Actual
16122740.492023-07-078028Actual
110571375.352023-02-048018Actual
4519550.002022-09-068013Budget
25947901.002024-05-058065Actual
2837683.002022-07-078036Actual
27601564.602024-06-0580311Actual
7154650.002022-11-068065Budget
3725757.002022-08-068015Actual
20451219.912023-11-0680611Actual
17154598.062023-08-068028Actual
349421337.002025-01-048064Actual
16622445.002023-08-068073Actual
10187393.002023-02-048063Actual
7561950.002022-11-068017Budget
13421480.002023-04-068068Budget
15859509.002023-07-078036Actual
20716222.002023-12-078073Actual
23698201.002024-03-058073Actual
36880109.272025-02-0480212Actual
2662890.002022-07-078065Actual
4114480.002022-08-068066Budget
262061496.002024-05-058017Actual
21158823.002023-12-078067Actual
10048764.732023-01-048068Actual
20779669.002023-12-078064Actual
338501217.002024-12-068015Actual
292561795.002024-08-058014Actual
309201375.352024-09-058068Actual
14347230.552023-05-0680611Actual
18357172.042023-09-0680411Actual
65801288.982022-10-068018Actual
17328242.252023-08-0680411Actual
308582625.372024-09-058018Actual
9617348.002023-01-048046Actual
58311272.002022-10-068014Actual
349072003.002025-01-048014Actual
30568557.002024-09-058016Actual
39216939.072025-04-0680612Actual
175621780.002023-09-068013Actual
2354955.022024-02-0480612Actual
20039356.002023-11-068066Actual
36298666.002025-02-048036Actual
25173992.002024-04-058067Actual
99381575.352023-01-048018Actual
28075410.002024-07-068073Actual
12104750.002023-03-068067Budget
31775368.002024-10-058046Actual
14172772.312023-05-068068Actual
2342661.402024-02-0480511Actual
2991579.002022-07-078066Actual
319832182.942024-10-058018Actual
32873608.002024-11-058036Actual
35731243.322025-01-0480212Actual
316011318.002024-10-058015Actual
35558414.602025-01-0480311Actual
31721173.002024-10-058026Actual
6690669.282022-10-068068Actual
21123945.002023-12-078017Actual
19422318.852023-10-0680611Actual
2885380.002022-07-078046Budget
7376444.002022-11-068046Actual
2141380.002022-06-068028Budget
11244710.002023-03-068013Actual
15590286.002023-07-078073Actual
32158427.362024-10-0580311Actual
8499380.002022-12-078046Budget
1814200.002022-06-068056Budget
23014291.002024-02-048056Actual
17682834.002023-09-068014Actual
382371715.002025-04-068013Actual
12230458.672023-03-068028Actual
26114209.002024-05-058056Actual
16976433.002023-08-068066Actual
12620650.002023-04-068064Budget
8214840.002022-12-078015Actual
3726850.002022-08-068015Budget
2931270.002022-07-078056Actual
231971346.562024-02-048018Actual
830950.002022-05-068017Budget
33282349.702024-11-0580311Actual
13721909.002023-05-068015Actual
22011346.002024-01-048046Actual
20336110.342023-11-0680211Actual
37944580.562025-03-0680611Actual
15746730.002023-07-078065Actual
9472632.002023-01-048016Actual
9720430.002023-01-048066Actual
5034225.002022-09-068026Actual
3646650.002022-08-068064Budget
350001488.002025-01-048015Actual
338841240.002024-12-068065Actual
1403680.002022-06-068064Actual
29469170.002024-08-058026Actual
8403280.002022-12-078026Budget
38650336.002025-04-068056Actual
290461073.202024-07-0680213Actual
14964360.002023-06-068066Actual
251381360.002024-04-058017Actual
11166480.002023-02-048068Budget
145201396.002023-06-068013Actual
168143.002022-05-068073Actual
285201143.002024-07-068067Actual
13171850.002023-04-068017Budget
25048164.002024-04-058056Actual
114301178.002023-03-068014Actual
27163223.002024-06-058026Actual
11382200.002023-03-068073Budget
6628480.002022-10-068028Budget
32337738.012024-10-0580612Actual
22281701.092024-01-048068Actual
12510200.002023-04-068073Budget
150561039.002023-06-068067Actual
1735560.332023-08-0680511Actual
291361733.002024-08-058013Actual
1077480.002022-05-068068Budget
14731875.002023-06-068015Actual
47041146.002022-09-068014Actual
13032351.002023-04-068056Actual
2452041.192024-03-0580112Actual
10265200.002023-02-048073Budget
37533536.002025-03-068066Actual
4767823.002022-09-068064Actual
35035946.002025-01-048065Actual
12699850.002023-04-068015Budget
18686984.002023-10-068014Actual
353251351.002025-01-048067Actual
2665866.722024-05-0580612Actual
91961100.002023-01-048014Budget
10839480.002023-02-048066Budget
9939750.002023-01-048018Budget
31094585.882024-09-0580611Actual
10126560.002023-02-048013Actual
1838451.822023-09-0680511Actual
12761598.002023-04-068065Actual
6501650.002022-10-068067Budget
3132668.002022-07-078067Actual
31801291.002024-10-058056Actual
30649338.002024-09-058046Actual
31480398.002024-10-058073Actual
14138623.822023-05-068028Actual
1850970.972023-09-0680612Actual
247561013.002024-04-058014Actual
38329299.002025-04-068073Actual
12984497.002023-04-068046Actual
98001029.002023-01-048017Actual
39334959.162025-04-0680613Actual
13843131.002023-05-068026Actual
35851100.002022-08-068014Budget
1747423.102023-08-0680212Actual
19686428.002023-11-068073Actual
29934458.212024-08-0580411Actual
358850.002022-05-068015Budget
77011058.682022-11-068018Actual
1744723.102023-08-0680112Actual
30595262.002024-09-058026Actual
23641869.002024-03-058063Actual
27078946.002024-06-058065Actual
29550.002022-05-068013Budget
16836499.002023-08-068016Actual
10686632.002023-02-048036Actual
2280618.002022-07-078013Actual
291711025.002024-08-058063Actual
18601935.002023-10-068063Actual
5704380.002022-10-068063Budget
38002415.662025-03-0680112Actual
1671200.002022-06-068026Budget
23259740.492024-02-048068Actual
293841118.002024-08-058065Actual
1719663.002022-06-068036Actual
279261106.542024-06-0580613Actual
286061058.682024-07-068028Actual
365951035.952025-02-048068Actual
10588546.002023-02-048016Actual
242001417.772024-03-058018Actual
154981797.002023-07-078013Actual
8605480.002022-12-078066Budget
354111035.952025-01-048028Actual
889650.002022-05-068067Budget
12231380.002023-03-068028Budget
3397550.002022-08-068013Budget
1720550.002022-06-068036Budget
3910287.002022-08-068026Actual
2525655.002022-07-078064Actual
376822116.272025-03-068018Actual
4656200.002022-09-068073Actual
690200.002022-05-068056Budget
22367163.532024-01-0480211Actual
6629623.822022-10-068028Actual
129499.002022-06-068073Actual
1440536.932023-05-0680112Actual
10779280.002023-02-048056Budget
2557825.232024-04-0580212Actual
9070403.002023-01-048063Actual
7377380.002022-11-068046Budget
24883687.002024-04-058065Actual
18184623.822023-09-068028Actual
1644222.042023-07-0780212Actual
21930365.002024-01-048016Actual
43321035.952022-08-068018Actual
19926167.002023-11-068026Actual
10838511.002023-02-048066Actual
1875405.002022-06-068066Actual
35585405.022025-01-0480411Actual
35849759.162025-01-0480213Actual
1078598.062022-05-068068Actual
38122531.092025-03-0680113Actual
15316226.302023-06-0680411Actual
16917324.002023-08-068046Actual
6158254.002022-10-068026Actual
18871357.002023-10-068016Actual
36708419.922025-02-0480311Actual
1623550.002022-06-068016Budget
8354550.002022-12-078016Budget
37500326.002025-03-068056Actual
256951418.002024-05-058013Actual
4439480.002022-08-068068Budget
17389352.892023-08-0680611Actual
23225675.342024-02-048028Actual
21244860.192023-12-078028Actual
6907154.002022-11-068073Actual
10451831.002023-02-048015Actual
4578380.002022-09-068063Budget
3911280.002022-08-068026Budget
32395608.282024-10-0580113Actual
161561031.402023-07-078068Actual
364751337.002025-02-048067Actual
5502480.002022-09-068028Budget
9986480.002023-01-048028Budget
6768703.002022-11-068013Actual
18720626.002023-10-068064Actual
30675272.002024-09-058056Actual
11963480.002023-03-068066Budget
2013650.002022-06-068067Budget
8134750.002022-12-078064Budget
19280376.302023-10-0680111Actual
1847649.702023-09-0680112Actual
8276668.002022-12-078065Actual
15804450.002023-07-078016Actual
31006181.612024-09-0580211Actual
21066425.002023-12-078066Actual
30708418.002024-09-058066Actual
2662464.592024-05-0580112Actual
25406155.022024-04-0580311Actual
2293494.002024-02-048026Actual
642393.002022-05-068046Actual
6828480.002022-11-068063Budget
21872592.002024-01-048065Actual
9010550.002023-01-048013Budget
4518531.002022-09-068013Actual
200961166.002023-11-068017Actual
5455750.002022-09-068018Budget
24051321.002024-03-058066Actual
342312110.212024-12-068018Actual
318911731.002024-10-058017Actual
28315158.002024-07-068026Actual
26147288.002024-05-058066Actual
12841480.002023-04-068016Budget
3259380.002022-07-078028Budget
1583188.002023-07-078026Actual
11304380.002023-03-068063Budget
13599415.002023-05-068073Actual
12985480.002023-04-068046Budget
14232315.662023-05-0680111Actual
11962444.002023-03-068066Actual
21010360.002023-12-078046Actual
13360655.642023-04-068028Actual
23047425.002024-02-048066Actual
971750.002022-05-068018Budget
38981339.062025-04-0680211Actual
2561043.312024-04-0580612Actual
7949480.002022-12-078063Budget
16685583.002023-08-068064Actual
1540834.802023-06-0680112Actual
11809648.002023-03-068036Actual
28343711.002024-07-068036Actual
22339356.082024-01-0480111Actual
32131366.722024-10-0580211Actual
7153720.002022-11-068065Actual
273681269.002024-06-058067Actual
337571776.002024-12-068014Actual
24661258.002022-07-078014Actual
296741247.002024-08-058067Actual
22070405.002024-01-048066Actual
3211750.002022-07-078018Budget
20956137.002023-12-078026Actual
13422843.522023-04-068068Actual
201891528.382023-11-068018Actual
15533945.002023-07-078063Actual
35174364.002025-01-048046Actual
4254757.002022-08-068067Actual
58301100.002022-10-068014Budget
8932380.002022-12-078068Budget
216271440.002024-01-048013Actual
27747636.942024-06-0580112Actual
33309334.812024-11-0580411Actual
2603890.002022-07-078015Actual
4657200.002022-09-068073Budget
2144552.892023-12-0780511Actual
38543515.002025-04-068016Actual
38064983.762025-03-0680612Actual
4194850.002022-08-068017Budget
13923246.002023-05-068056Actual
28780435.872024-07-0680411Actual
381801183.732025-03-0680613Actual
23761737.002024-03-058064Actual
30054115.652024-08-0580212Actual
25351395.452024-04-0580111Actual
302621836.002024-09-058013Actual
6581750.002022-10-068018Budget
384851301.002025-04-068065Actual
8275650.002022-12-078065Budget
31749653.002024-10-058036Actual
12291480.002023-03-068068Budget
20390226.302023-11-0680411Actual
196291051.002023-11-068063Actual
9569550.002023-01-048036Budget
8402259.002022-12-078026Actual
242611031.402024-03-058068Actual
32818636.002024-11-058016Actual
15885299.002023-07-078046Actual
498584.002022-05-068016Actual
1544170.972023-06-0680612Actual
32547972.002024-11-058063Actual
263621046.562024-05-058068Actual
1622519.002022-06-068016Actual
2496891.002024-04-058026Actual
27689555.022024-06-0580611Actual
195951543.002023-11-068013Actual
3258511.702022-07-078028Actual
279831784.002024-07-068013Actual
285782482.952024-07-068018Actual
2140675.342022-06-068028Actual
5315789.002022-09-068017Actual
5642531.002022-10-068013Actual
357806.002022-05-068015Actual
26565245.442024-05-0580611Actual
165301622.002023-08-068013Actual
9520280.002023-01-048026Budget
29549266.002024-08-058056Actual
316361229.002024-10-058065Actual
246361653.002024-04-058013Actual
2341349.002022-07-078063Actual
377101349.592025-03-068028Actual
25259811.702024-04-058028Actual
281371159.002024-07-068064Actual
304171405.002024-09-058064Actual
35233470.002025-01-048066Actual
5131310.002022-09-068046Actual
13312750.002023-04-068018Budget
5783200.002022-10-068073Actual
35531359.282025-01-0480211Actual
141101504.142023-05-068018Actual
326671323.002024-11-058064Actual
2153743.312023-12-0780112Actual
33429112.462024-11-0580212Actual
24996529.002024-04-058036Actual
34023421.002024-12-068046Actual
125591085.002023-04-068014Actual
314231025.002024-10-058063Actual
39035564.602025-04-0680411Actual
34405485.872024-12-0680311Actual
16565997.002023-08-068063Actual
3791179.482025-03-0680511Actual
13093480.002023-04-068066Budget
5969907.002022-10-068015Actual
286401025.342024-07-068068Actual
36324422.002025-02-048046Actual
21838875.002024-01-048015Actual
276650.002022-05-068064Budget
336371587.002024-12-068013Actual
103121051.002023-02-048014Actual
9521225.002023-01-048026Actual
34613902.902024-12-0680612Actual
259121041.002024-05-058015Actual
280181136.002024-07-068063Actual
31060441.192024-09-0580411Actual
6502793.002022-10-068067Actual
2838550.002022-07-078036Budget
23372213.532024-02-0480311Actual
10452850.002023-02-048015Budget
27136489.002024-06-058016Actual
3960550.002022-08-068036Budget
34432430.552024-12-0680411Actual
26450190.122024-05-0580211Actual
12937621.002023-04-068036Actual
16357206.082023-07-0780611Actual
2884446.002022-07-078046Actual
341381767.002024-12-068017Actual
8498376.002022-12-078046Actual
347871715.002025-01-048013Actual
9394808.002023-01-048065Actual
34579203.952024-12-0680212Actual
7482480.002022-11-068066Budget
341731062.002024-12-068067Actual
3783650.002022-08-068065Budget
4908650.002022-09-068065Budget
47051100.002022-09-068014Budget
1443222.042023-05-0680212Actual
2789200.002022-07-078026Budget
212161785.962023-12-078018Actual
226021590.002024-02-048013Actual
222201375.352024-01-048018Actual
297322151.122024-08-058018Actual
10637200.002023-02-048026Budget
643380.002022-05-068046Budget
121831170.802023-03-068018Actual
5375623.002022-09-068067Actual
252311698.082024-04-058018Actual
64401155.002022-10-068017Actual
12371566.002023-04-068013Actual
18418222.042023-09-0680611Actual
32101349.592022-07-078018Actual
24142888.002024-03-058067Actual
26776738.112024-05-0580613Actual
150211323.002023-06-068017Actual
596550.002022-05-068036Budget
2014705.002022-06-068067Actual
327601277.002024-11-058065Actual
13421051.002022-06-068014Actual
17809772.002023-09-068065Actual
1526258.212023-06-0680211Actual
5130380.002022-09-068046Budget
27276456.002024-06-058066Actual
9071480.002023-01-048063Budget
1402650.002022-06-068064Budget
6689480.002022-10-068068Budget
315081955.002024-10-058014Actual
13627798.002023-05-068014Actual
9663198.002023-01-048056Actual
22849638.002024-02-048065Actual
23854730.002024-03-058065Actual
21336280.552023-12-0780111Actual
3784907.002022-08-068065Actual
21746917.002024-01-048014Actual
5083565.002022-09-068036Actual
35841131.002022-08-068014Actual
27866360.912024-06-0580113Actual
2661650.002022-07-078065Budget
35882738.112025-01-0480613Actual
2202701.092022-06-068068Actual
2880796.512024-07-0680511Actual
34698766.182024-12-0680213Actual
22757571.002024-02-048064Actual
9799950.002023-01-048017Budget
39274559.162025-04-0680113Actual
2442856.082024-03-0580511Actual
26504213.532024-05-0580411Actual
34730671.442024-12-0680613Actual
17774644.002023-09-068015Actual
7621750.002022-11-068067Budget
10636211.002023-02-048026Actual
34671722.322024-12-0680113Actual
319251373.002024-10-058067Actual
388951146.562025-04-068068Actual
313881802.002024-10-058013Actual
18658214.002023-10-068073Actual
1216380.002022-06-068063Budget
547200.002022-05-068026Budget
6207655.002022-10-068036Actual
36971745.132025-02-0480113Actual
2653145.442024-05-0580511Actual
17274115.652023-08-0680211Actual
185661848.002023-10-068013Actual
304751243.002024-09-058015Actual
38624356.002025-04-068046Actual
3906278.422025-04-0680511Actual
15289156.082023-06-0680311Actual
2351744.382024-02-0480112Actual
24790497.002024-04-058064Actual
10509650.002023-02-048065Budget
258171258.002024-05-058014Actual
151141751.112023-06-068018Actual
31033532.682024-09-0580311Actual
20363102.892023-11-0680311Actual
383921108.002025-04-068064Actual
32212168.852024-10-0580511Actual
28726241.192024-07-0680211Actual
6361380.002022-10-068066Actual
39096652.902025-04-0680611Actual
241081184.002024-03-058017Actual
11104649.582023-02-048028Actual
14766579.002023-06-068065Actual
22637966.002024-02-048063Actual
9616380.002023-01-048046Budget
26422453.962024-05-0580111Actual
5970850.002022-10-068015Budget
376241348.002025-03-068067Actual
21278779.882023-12-078068Actual
297601013.222024-08-058028Actual
10186380.002023-02-048063Budget
8135779.002022-12-078064Actual
2537958.212024-04-0580211Actual
748480.002022-05-068066Budget
22694407.002024-02-048073Actual
15350345.452023-06-0680611Actual
23459312.472024-02-0480611Actual
4579345.002022-09-068063Actual
14905283.002023-06-068046Actual
21036265.002023-12-078056Actual
19714921.002023-11-068014Actual
6255506.002022-10-068046Actual
18898176.002023-10-068026Actual
30691113.002022-07-078017Actual
28395320.002024-07-068056Actual
31180210.342024-09-0580212Actual
15618852.002023-07-078014Actual
3537200.002022-08-068073Budget
29079715.302024-07-0680613Actual
28586.002022-05-068013Actual
1482850.002022-06-068015Budget
21479230.552023-12-0780611Actual
9256750.002023-01-048064Budget
7483397.002022-11-068066Actual
6208550.002022-10-068036Budget
13031280.002023-04-068056Budget
36998803.022025-02-0480213Actual
29880181.612024-08-0580211Actual
34049294.002024-12-068056Actual
370871906.002025-03-068013Actual
2050934.802023-11-0680112Actual
35703597.582025-01-0480112Actual
15142649.582023-06-068028Actual
1767380.002022-06-068046Budget
32303564.602024-10-0580112Actual
30026547.582024-08-0580112Actual
13956397.002023-05-068066Actual
18813827.002023-10-068065Actual
387751166.002025-04-068067Actual
80751100.002022-12-078014Budget
335801094.252024-11-0580613Actual

Generated 2025-06-05 14:51:55.003 UTC