[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 277   

826 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360582134.002025-01-168014Actual
36762190.122025-01-1680511Actual
37533536.002025-02-158066Actual
13843131.002023-04-178026Actual
4579345.002022-08-188063Actual
36708419.922025-01-1680311Actual
12762650.002023-03-188065Budget
23399235.872024-01-1680411Actual
15590286.002023-06-188073Actual
24790497.002024-03-178064Actual
10685550.002023-01-168036Budget
25493296.512024-03-1780611Actual
308001260.002024-08-178067Actual
7700750.002022-10-188018Budget
2418159.002022-06-188073Actual
36913683.752025-01-1680612Actual
28315158.002024-06-178026Actual
75621155.002022-10-188017Actual
596550.002022-04-178036Budget
2293494.002024-01-168026Actual
31331722.322024-08-1780613Actual
1647344.382023-06-1880612Actual
297941169.282024-07-178068Actual
15885299.002023-06-188046Actual
384851301.002025-03-188065Actual
24319274.172024-02-1580111Actual
1583188.002023-06-188026Actual
348221047.002024-12-168063Actual
330151820.002024-10-178017Actual
8214840.002022-11-188015Actual
150211323.002023-05-188017Actual
121831170.802023-02-158018Actual
25022291.002024-03-178046Actual
13421051.002022-05-188014Actual
231971346.562024-01-168018Actual
6255506.002022-09-178046Actual
16943211.002023-07-188056Actual
15859509.002023-06-188036Actual
5704380.002022-09-178063Budget
276650.002022-04-178064Budget
16122740.492023-06-188028Actual
12888200.002023-03-188026Budget
28841475.242024-06-1780611Actual
7329550.002022-10-188036Budget
12889196.002023-03-188026Actual
175971108.002023-08-188063Actual
2665866.722024-04-1680612Actual
5563643.522022-08-188068Actual
3784907.002022-07-188065Actual
4380811.702022-07-188028Actual
89449.002022-04-178063Actual
36030315.002025-01-168073Actual
37393543.002025-02-158016Actual
20716222.002023-11-188073Actual
9664200.002022-12-168056Budget
28075410.002024-06-178073Actual
58301100.002022-09-178014Budget
3397550.002022-07-188013Budget
21780497.002023-12-168064Actual
9256750.002022-12-168064Budget
273681269.002024-05-178067Actual
318911731.002024-09-168017Actual
1766458.002022-05-188046Actual
4115601.002022-07-188066Actual
689262.002022-04-178056Actual
14611205.002023-05-188073Actual
35585405.022024-12-1680411Actual
21123945.002023-11-188017Actual
23225675.342024-01-168028Actual
141101504.142023-04-178018Actual
47041146.002022-08-188014Actual
2741550.002022-06-188016Budget
32422985.482024-09-1680213Actual
277749.002022-04-178064Actual
24941361.002024-03-178016Actual
7233550.002022-10-188016Budget
195951543.002023-10-188013Actual
5891617.002022-09-178064Actual
34698766.182024-11-1780213Actual
365951035.952025-01-168068Actual
154981797.002023-06-188013Actual
38002415.662025-02-1580112Actual
7889537.002022-11-188013Actual
5455750.002022-08-188018Budget
13093480.002023-03-188066Budget
7621750.002022-10-188067Budget
10839480.002023-01-168066Budget
10636211.002023-01-168026Actual
12984497.002023-03-188046Actual
2342661.402024-01-1680511Actual
2171000.002022-04-178014Budget
15804450.002023-06-188016Actual
3131650.002022-06-188067Budget
24019283.002024-02-158056Actual
33343549.712024-10-1780611Actual
27078946.002024-05-178065Actual
65801288.982022-09-178018Actual
22011346.002023-12-168046Actual
39216939.072025-03-1880612Actual
2157061.402023-11-1880612Actual
1830360.332023-08-1880211Actual
114311000.002023-02-158014Budget
9663198.002022-12-168056Actual
69541051.002022-10-188014Actual
274262049.602024-05-178018Actual
36971745.132025-01-1680113Actual
19335101.822023-09-1780311Actual
31152610.342024-08-1780112Actual
1850970.972023-08-1880612Actual
3959601.002022-07-188036Actual
26062445.002024-04-168036Actual
273331606.002024-05-178017Actual
1446362.462023-04-1780612Actual
11634856.002023-02-158065Actual
22722940.002024-01-168014Actual
12042848.002023-02-158017Actual
7232620.002022-10-188016Actual
231041039.002024-01-168017Actual
23641869.002024-02-158063Actual
19010421.002023-09-178066Actual
17682834.002023-08-188014Actual
28369408.002024-06-178046Actual
320111158.682024-09-168028Actual
338501217.002024-11-178015Actual
22907400.002024-01-168016Actual
7622865.002022-10-188067Actual
2653145.442024-04-1680511Actual
18217955.642023-08-188068Actual
319832182.942024-09-168018Actual
17274115.652023-07-1880211Actual
34579203.952024-11-1780212Actual
30886955.642024-08-178028Actual
27136489.002024-05-178016Actual
19806788.002023-10-188015Actual
25789308.002024-04-168073Actual
8355670.002022-11-188016Actual
14673553.002023-05-188064Actual
643380.002022-04-178046Budget
30649338.002024-08-178046Actual
31060441.192024-08-1780411Actual
3132668.002022-06-188067Actual
29497679.002024-07-178036Actual
27163223.002024-05-178026Actual
30173796.002024-07-1780213Actual
23459312.472024-01-1680611Actual
499550.002022-04-178016Budget
34730671.442024-11-1780613Actual
30088790.142024-07-1780612Actual
372421386.002025-02-158064Actual
33672992.002024-11-178063Actual
13234786.002023-03-188067Actual
9149109.002022-12-168073Actual
1735560.332023-07-1880511Actual
21718201.002023-12-168073Actual
2603890.002022-06-188015Actual
9393650.002022-12-168065Budget
28343711.002024-06-178036Actual
32158427.362024-09-1680311Actual
9473550.002022-12-168016Budget
13032351.002023-03-188056Actual
1526258.212023-05-1880211Actual
24728199.002024-03-178073Actual
11245550.002023-02-158013Budget
37944580.562025-02-1580611Actual
3259380.002022-06-188028Budget
9011578.002022-12-168013Actual
18357172.042023-08-1880411Actual
3646650.002022-07-188064Budget
4114480.002022-07-188066Budget
27243232.002024-05-178056Actual
8402259.002022-11-188026Actual
58311272.002022-09-178014Actual
6302280.002022-09-178056Budget
3536173.002022-07-188073Actual
377101349.592025-02-158028Actual
12433356.002023-03-188063Actual
35645555.022024-12-1680611Actual
237261024.002024-02-158014Actual
3537200.002022-07-188073Budget
16778827.002023-07-188065Actual
64401155.002022-09-178017Actual
20921210.192022-05-188018Actual
11571898.002023-02-158015Actual
11809648.002023-02-158036Actual
38122531.092025-02-1580113Actual
25351395.452024-03-1780111Actual
5705375.002022-09-178063Actual
35148600.002024-12-168036Actual
12230458.672023-02-158028Actual
4381480.002022-07-188028Budget
35174364.002024-12-168046Actual
10265200.002023-01-168073Budget
5564480.002022-08-188068Budget
361501431.002025-01-168015Actual
9570648.002022-12-168036Actual
3726850.002022-07-188015Budget
21336280.552023-11-1880111Actual
393011013.552025-03-1880213Actual
2884446.002022-06-188046Actual
32101349.592022-06-188018Actual
263291069.282024-04-168028Actual
180631201.002023-08-188017Actual
13092468.002023-03-188066Actual
19362175.232023-09-1780411Actual
38861869.282025-03-188028Actual
2990480.002022-06-188066Budget
27808939.072024-05-1780612Actual
20417124.172023-10-1880511Actual
11104649.582023-01-168028Actual
13421480.002023-03-188068Budget
30595262.002024-08-178026Actual
10686632.002023-01-168036Actual
6769550.002022-10-188013Budget
17867509.002023-08-188016Actual
2280618.002022-06-188013Actual
281371159.002024-06-178064Actual
8872623.822022-11-188028Actual
29968528.432024-07-1780611Actual
34292982.922024-11-178068Actual
2050934.802023-10-1880112Actual
338841240.002024-11-178065Actual
20039356.002023-10-188066Actual
2537958.212024-03-1780211Actual
29469170.002024-07-178026Actual
8873480.002022-11-188028Budget
5131310.002022-08-188046Actual
34613902.902024-11-1780612Actual
32604520.002024-10-178073Actual
38030106.082025-02-1580212Actual
10977823.002023-01-168067Actual
268331575.002024-05-178013Actual
16743848.002023-07-188015Actual
388332129.912025-03-188018Actual
2161051.002022-04-178014Actual
9010550.002022-12-168013Budget
18871357.002023-09-178016Actual
26477223.102024-04-1680311Actual
247561013.002024-03-178014Actual
10838511.002023-01-168066Actual
38149678.462025-02-1580213Actual
3211750.002022-06-188018Budget
18926468.002023-09-178036Actual
2454711.402024-02-1580212Actual
29907512.472024-07-1780311Actual
269531757.002024-05-178014Actual
31006181.612024-08-1780211Actual
9799950.002022-12-168017Budget
6361380.002022-09-178066Actual
335801094.252024-10-1780613Actual
222201375.352023-12-168018Actual
290461073.202024-06-1780213Actual
359731054.002025-01-168063Actual
349421337.002024-12-168064Actual
4845924.002022-08-188015Actual
27191661.002024-05-178036Actual
10732480.002023-01-168046Budget
3318687.462022-06-188068Actual
125581000.002023-03-188014Budget
28395320.002024-06-178056Actual
32337738.012024-09-1680612Actual
2788133.002022-06-188026Actual
12621831.002023-03-188064Actual
10588546.002023-01-168016Actual
24228779.882024-02-158028Actual
373351155.002025-02-158065Actual
7810487.452022-10-188068Actual
34378183.742024-11-1780211Actual
5783200.002022-09-178073Actual
3783650.002022-07-188065Budget
1641542.252023-06-1880112Actual
10733515.002023-01-168046Actual
16357206.082023-06-1880611Actual
13923246.002023-04-178056Actual
15350345.452023-05-1880611Actual
11963480.002023-02-158066Budget
12231380.002023-02-158028Budget
262061496.002024-04-168017Actual
8604501.002022-11-188066Actual
27574273.102024-05-1780211Actual
353832110.212024-12-168018Actual
305101081.002024-08-178065Actual
28899610.342024-06-1780112Actual
35731243.322024-12-1680212Actual
23854730.002024-02-158065Actual
151141751.112023-05-188018Actual
37830158.212025-02-1580211Actual
35035946.002024-12-168065Actual
36324422.002025-01-168046Actual
359391488.002025-01-168013Actual
24848673.002024-03-178015Actual
4440740.492022-07-188068Actual
2153743.312023-11-1880112Actual
14287228.422023-04-1780311Actual
36880109.272025-01-1680212Actual
748480.002022-04-178066Budget
15316226.302023-05-1880411Actual
327251336.002024-10-178015Actual
2254574.162023-12-1680612Actual
1158624.002022-05-188013Actual
384501179.002025-03-188015Actual
12841480.002023-03-188016Budget
11056750.002023-01-168018Budget
99381575.352022-12-168018Actual
2341349.002022-06-188063Actual
7749511.702022-10-188028Actual
10047380.002022-12-168068Budget
38272983.002025-03-188063Actual
91961100.002022-12-168014Budget
38598685.002025-03-188036Actual
10917955.002023-01-168017Actual
6110480.002022-09-178016Budget
5237501.002022-08-188066Actual
23819779.002024-02-158015Actual
13312750.002023-03-188018Budget
358850.002022-04-178015Budget
28780435.872024-06-1780411Actual
35822369.682024-12-1680113Actual
25173992.002024-03-178067Actual
3725757.002022-07-188015Actual
20336110.342023-10-1880211Actual
175621780.002023-08-188013Actual
24051321.002024-02-158066Actual
33997666.002024-11-178036Actual
267431004.782024-04-1680213Actual
2419100.002022-06-188073Budget
11493650.002023-02-158064Budget
14766579.002023-05-188065Actual
9701260.202022-04-178018Actual
17389352.892023-07-1880611Actual
22281701.092023-12-168068Actual
35851100.002022-07-188014Budget
8275650.002022-11-188065Budget
12104750.002023-02-158067Budget
1632360.332023-06-1880511Actual
27655192.252024-05-1780511Actual
10509650.002023-01-168065Budget
10264162.002023-01-168073Actual
13756567.002023-04-178065Actual
21364160.342023-11-1880211Actual
17328242.252023-07-1880411Actual
8499380.002022-11-188046Budget
8403280.002022-11-188026Budget
279261106.542024-05-1780613Actual
13599415.002023-04-178073Actual
315081955.002024-09-168014Actual
33463813.542024-10-1780612Actual
22757571.002024-01-168064Actual
212161785.962023-11-188018Actual
364401856.002025-01-168017Actual
4333750.002022-07-188018Budget
36350320.002025-01-168056Actual
34432430.552024-11-1780411Actual
27775118.852024-05-1780212Actual
35882738.112024-12-1680613Actual
166501095.002023-07-188014Actual
32873608.002024-10-178036Actual
19980314.002023-10-188046Actual
18184623.822023-08-188028Actual
35558414.602024-12-1680311Actual
3459382.002022-07-188063Actual
35841131.002022-07-188014Actual
829859.002022-04-178017Actual
6254380.002022-09-178046Budget
331351002.612024-10-178028Actual
18778638.002023-09-178015Actual
12041850.002023-02-158017Budget
28726241.192024-06-1780211Actual
2202701.092022-05-188068Actual
320451196.562024-09-168068Actual
1544170.972023-05-1880612Actual
286061058.682024-06-178028Actual
2555133.742024-03-1780112Actual
252311698.082024-03-178018Actual
342591285.952024-11-178028Actual
1216380.002022-05-188063Budget
23317285.872024-01-1680111Actual
11903280.002023-02-158056Budget
16863128.002023-07-188026Actual
8026150.002022-11-188073Actual
30568557.002024-08-178016Actual
32925232.002024-10-178056Actual
26925421.002024-05-178073Actual
22037188.002023-12-168056Actual
14964360.002023-05-188066Actual
2014705.002022-05-188067Actual
5236480.002022-08-188066Budget
170331146.002023-07-188017Actual
4987511.002022-08-188016Actual
22962492.002024-01-168036Actual
23912505.002024-02-158016Actual
2144552.892023-11-1880511Actual
13031280.002023-03-188056Budget
23372213.532024-01-1680311Actual
32131366.722024-09-1680211Actual
17894140.002023-08-188026Actual
17068789.002023-07-188067Actual
319251373.002024-09-168067Actual
11904207.002023-02-158056Actual
7281283.002022-10-188026Actual
2931270.002022-06-188056Actual
1954950.002022-05-188017Budget
19954495.002023-10-188036Actual
6111487.002022-09-178016Actual
347871715.002024-12-168013Actual
20659992.002023-11-188063Actual
8545334.002022-11-188056Actual
263621046.562024-04-168068Actual
18813827.002023-09-178065Actual
971750.002022-04-178018Budget
11304380.002023-02-158063Budget
7280280.002022-10-188026Budget
326322174.002024-10-178014Actual
207441051.002023-11-188014Actual
7888550.002022-11-188013Budget
1875405.002022-05-188066Actual
22694407.002024-01-168073Actual
15142649.582023-05-188028Actual
38570262.002025-03-188026Actual
242611031.402024-02-158068Actual
37420186.002025-02-158026Actual
25293828.372024-03-178068Actual
25852861.002024-04-168064Actual
3906278.422025-03-1880511Actual
4986480.002022-08-188016Budget
20131764.002023-10-188067Actual
246361653.002024-03-178013Actual
1670219.002022-05-188026Actual
20308392.262023-10-1880111Actual
11712480.002023-02-158016Budget
3911280.002022-07-188026Budget
17974169.002023-08-188056Actual
31094585.882024-08-1780611Actual
308582625.372024-08-178018Actual
285201143.002024-06-178067Actual
337921159.002024-11-178064Actual
30354417.002024-08-178073Actual
16296219.912023-06-1880411Actual
4907749.002022-08-188065Actual
6828480.002022-10-188063Budget
34879444.002024-12-168073Actual
11761300.002023-02-158026Actual
27689555.022024-05-1780611Actual
330491296.002024-10-178067Actual
297601013.222024-07-178028Actual
216271440.002023-12-168013Actual
22339356.082023-12-1680111Actual
2604850.002022-06-188015Budget
9070403.002022-12-168063Actual
5178289.002022-08-188056Actual
30054115.652024-07-1780212Actual
1953888.002022-05-188017Actual
21244860.192023-11-188028Actual
259121041.002024-04-168015Actual
30623570.002024-08-178036Actual
27217471.002024-05-178046Actual
26007293.002024-04-168016Actual
24462365.662024-02-1580611Actual
34081426.002024-11-178066Actual
36243661.002025-01-168016Actual
4656200.002022-08-188073Actual
7377380.002022-10-188046Budget
1482850.002022-05-188015Budget
4194850.002022-07-188017Budget
32103746.522024-09-1680111Actual
98001029.002022-12-168017Actual
6439850.002022-09-178017Budget
114301178.002023-02-158014Actual
12700963.002023-03-188015Actual
5782200.002022-09-178073Budget
23761737.002024-02-158064Actual
22248716.252023-12-168028Actual
14314163.532023-04-1780411Actual
17301163.532023-07-1880311Actual
15533945.002023-06-188063Actual
13360655.642023-03-188028Actual
8134750.002022-11-188064Budget
31749653.002024-09-168036Actual
39008339.062025-03-1880311Actual
77011058.682022-10-188018Actual
10373650.002023-01-168064Budget
268681252.002024-05-178063Actual
19748535.002023-10-188064Actual
24347115.652024-02-1580211Actual
246711029.002024-03-178063Actual
1622519.002022-05-188016Actual
3910287.002022-07-188026Actual
80751100.002022-11-188014Budget
327601277.002024-10-178065Actual
23047425.002024-01-168066Actual
34023421.002024-11-178046Actual
9071480.002022-12-168063Budget
270451296.002024-05-178015Actual
18098756.002023-08-188067Actual
1443222.042023-04-1780212Actual
31721173.002024-09-168026Actual
145201396.002023-05-188013Actual
38981339.062025-03-1880211Actual
31272387.222024-08-1780113Actual
11962444.002023-02-158066Actual
20929381.002023-11-188016Actual
21278779.882023-11-188068Actual
2525655.002022-06-188064Actual
2557825.232024-03-1780212Actual
21418235.872023-11-1880411Actual
32303564.602024-09-1680112Actual
1295100.002022-05-188073Budget
196291051.002023-10-188063Actual
5034225.002022-08-188026Actual
352901646.002024-12-168017Actual
35120204.002024-12-168026Actual
20837803.002023-11-188015Actual
387401780.002025-03-188017Actual
291711025.002024-07-178063Actual
830950.002022-04-178017Budget
2789200.002022-06-188026Budget
12840513.002023-03-188016Actual
39334959.162025-03-1880613Actual
34405485.872024-11-1780311Actual
11760200.002023-02-158026Budget
1814200.002022-05-188056Budget
377441323.832025-02-158068Actual
5130380.002022-08-188046Budget
6501650.002022-09-178067Budget
10510690.002023-01-168065Actual
2880796.512024-06-1780511Actual
30708418.002024-08-178066Actual
7154650.002022-10-188065Budget
37474445.002025-02-158046Actual
546209.002022-04-178026Actual
13897331.002023-04-178046Actual
13431000.002022-05-188014Budget
21957137.002023-12-168026Actual
27866360.912024-05-1780113Actual
7015742.002022-10-188064Actual
6629623.822022-09-178028Actual
12937621.002023-03-188036Actual
7482480.002022-10-188066Budget
12985480.002023-03-188046Budget
3258511.702022-06-188028Actual
169100.002022-04-178073Budget
281951216.002024-06-178015Actual
160011197.002023-06-188017Actual
8027100.002022-11-188073Budget
26147288.002024-04-168066Actual
13361380.002023-03-188028Budget
19714921.002023-10-188014Actual
11492798.002023-02-158064Actual
15944356.002023-06-188066Actual
28753409.282024-06-1780311Actual
11572850.002023-02-158015Budget
337571776.002024-11-178014Actual
14931242.002023-05-188056Actual
9336650.002022-12-168015Budget
32899428.002024-10-178046Actual
17948259.002023-08-188046Actual
4053265.002022-07-188056Actual
26088259.002024-04-168046Actual
32395608.282024-09-1680113Actual
27546807.162024-05-1780111Actual
33227855.032024-10-1780111Actual
30675272.002024-08-178056Actual
10779280.002023-01-168056Budget
15911259.002023-06-188056Actual
18006401.002023-08-188066Actual
19188898.072023-09-178028Actual
20217860.192023-10-188028Actual
22454369.912023-12-1680611Actual
1403680.002022-05-188064Actual
1078598.062022-04-178068Actual
17716620.002023-08-188064Actual
2662464.592024-04-1680112Actual
28288613.002024-06-178016Actual
35531359.282024-12-1680211Actual
27276456.002024-05-178066Actual
20779669.002023-11-188064Actual
4193756.002022-07-188017Actual
642393.002022-04-178046Actual
8745757.002022-11-188067Actual
24661258.002022-06-188014Actual
191021144.002023-09-178067Actual
9394808.002022-12-168065Actual
38683536.002025-03-188066Actual
16891497.002023-07-188036Actual
35503707.162024-12-1680111Actual
32547972.002024-10-178063Actual
1813202.002022-05-188056Actual
140501039.002023-04-178067Actual
304751243.002024-08-178015Actual
5376650.002022-08-188067Budget
1720550.002022-05-188036Budget
37884544.392025-02-1580411Actual
12761598.002023-03-188065Actual
371221287.002025-02-158063Actual
302621836.002024-08-178013Actual
4253650.002022-07-188067Budget
2140675.342022-05-188028Actual
3458380.002022-07-188063Budget
36735369.912025-01-1680411Actual
2524650.002022-06-188064Budget
17188819.282023-07-188068Actual
200961166.002023-10-188017Actual
15711680.002023-06-188015Actual
133131360.202023-03-188018Actual
10127550.002023-01-168013Budget
14905283.002023-05-188046Actual
21746917.002023-12-168014Actual
191601925.362023-09-178018Actual
160941517.782023-06-188018Actual
5643550.002022-09-178013Budget
5503748.062022-08-188028Actual
19899421.002023-10-188016Actual
22394213.532023-12-1680311Actual
16622445.002023-07-188073Actual
24401238.002024-02-1580411Actual
22367163.532023-12-1680211Actual
5315789.002022-08-188017Actual
9472632.002022-12-168016Actual
135051559.002023-04-178013Actual
1744723.102023-07-1880112Actual
25048164.002024-03-178056Actual
251381360.002024-03-178017Actual
1440536.932023-04-1780112Actual
6906100.002022-10-188073Budget
1426059.272023-04-1780211Actual
38953745.452025-03-1880111Actual
7330648.002022-10-188036Actual
2661650.002022-06-188065Budget
80741197.002022-11-188014Actual
31033532.682024-08-1780311Actual
29019553.892024-06-1780113Actual
36794475.242025-01-1680611Actual
16836499.002023-07-188016Actual
19422318.852023-09-1780611Actual
4006446.002022-07-188046Actual
206241653.002023-11-188013Actual
29582483.002024-07-178066Actual
1018617.762022-04-178028Actual
354111035.952024-12-168028Actual
19389122.042023-09-1780511Actual
3647720.002022-07-188064Actual
13956397.002023-04-178066Actual
20006192.002023-10-188056Actual
7153720.002022-10-188065Actual
12699850.002023-03-188015Budget
342312110.212024-11-178018Actual
12292611.702023-02-158068Actual
313881802.002024-09-168013Actual
150561039.002023-05-188067Actual
17809772.002023-08-188065Actual
31299715.302024-08-1780213Actual
14172772.312023-04-178068Actual
8135779.002022-11-188064Actual
262411171.002024-04-168067Actual
35849759.162024-12-1680213Actual
3070950.002022-06-188017Budget
33282349.702024-10-1780311Actual
316011318.002024-09-168015Actual
14824412.002023-05-188016Actual
388951146.562025-03-188068Actual
30146332.842024-07-1780113Actual
296391767.002024-07-178017Actual
1540834.802023-05-1880112Actual
24142888.002024-02-158067Actual
24671000.002022-06-188014Budget
6581750.002022-09-178018Budget
10126560.002023-01-168013Actual
376822116.272025-02-158018Actual
8605480.002022-11-188066Budget
17774644.002023-08-188015Actual
39035564.602025-03-1880411Actual
54541532.932022-08-188018Actual
21479230.552023-11-1880611Actual
30026547.582024-07-1780112Actual
2740492.002022-06-188016Actual
7949480.002022-11-188063Budget
17922561.002023-08-188036Actual
35233470.002024-12-168066Actual
29549266.002024-07-178056Actual
1402650.002022-05-188064Budget
2141380.002022-05-188028Budget
5969907.002022-09-178015Actual
25460114.592024-03-1780511Actual
16214376.302023-06-1880111Actual
5642531.002022-09-178013Actual
31694566.002024-09-168016Actual
293841118.002024-07-178065Actual
36561982.922025-01-168028Actual
13816476.002023-04-178016Actual
1767380.002022-05-188046Budget
6360480.002022-09-178066Budget
19222740.492023-09-178068Actual
6829454.002022-10-188063Actual
32245480.562024-09-1680611Actual
6907154.002022-10-188073Actual
1644222.042023-06-1880212Actual
33401460.342024-10-1780112Actual
9616380.002022-12-168046Budget
8451550.002022-11-188036Budget
32818636.002024-10-178016Actual
2932200.002022-06-188056Budget
31834458.002024-09-168066Actual
9986480.002022-12-168028Budget
25081436.002024-03-178066Actual
8546200.002022-11-188056Budget
22988270.002024-01-168046Actual
370871906.002025-02-158013Actual
29079715.302024-06-1780613Actual
6031742.002022-09-178065Actual
27747636.942024-05-1780112Actual
309201375.352024-08-178068Actual
9859636.002022-12-168067Actual
69551100.002022-10-188014Budget
20250993.522023-10-188068Actual
9721480.002022-12-168066Budget
354451210.192024-12-168068Actual
6032650.002022-09-178065Budget
341381767.002024-11-178017Actual
31775368.002024-09-168046Actual
10978750.002023-01-168067Budget
15618852.002023-06-188014Actual
39154575.242025-03-1880112Actual
13627798.002023-04-178014Actual
110571375.352023-01-168018Actual
383921108.002025-03-188064Actual
22421238.002023-12-1680411Actual
13871406.002023-04-178036Actual
29934458.212024-07-1780411Actual
11382200.002023-02-158073Budget
304171405.002024-08-178064Actual
34671722.322024-11-1780113Actual
595602.002022-04-178036Actual
11105380.002023-01-168028Budget
26776738.112024-04-1680613Actual
33729362.002024-11-178073Actual
1671200.002022-05-188026Budget
33548701.262024-10-1780213Actual
21985533.002023-12-168036Actual
33255327.362024-10-1780211Actual
690200.002022-04-178056Budget
9939750.002022-12-168018Budget
331072026.882024-10-178018Actual
418668.002022-04-178065Actual
25406155.022024-03-1780311Actual
13721909.002023-04-178015Actual
6207655.002022-09-178036Actual
15289156.082023-05-1880311Actual
1543650.002022-05-188065Budget
297322151.122024-07-178018Actual
13233750.002023-03-188067Budget
8213650.002022-11-188015Budget
23967519.002024-02-158036Actual
353251351.002024-12-168067Actual
27488955.642024-05-178068Actual
1953851.822023-09-1780612Actual
18978186.002023-09-178056Actual
241081184.002024-02-158017Actual
28927112.462024-06-1780212Actual
1747423.102023-07-1880212Actual
6301246.002022-09-178056Actual
7809380.002022-10-188068Budget
125591085.002023-03-188014Actual
12432380.002023-03-188063Budget
11305412.002023-02-158063Actual
88380.002022-04-178063Budget
34493746.522024-11-1780611Actual
7748480.002022-10-188028Budget
749487.002022-04-178066Actual
168143.002022-04-178073Actual
47051100.002022-08-188014Budget
331691210.192024-10-178068Actual
23014291.002024-01-168056Actual
20363102.892023-10-1880311Actual
282301192.002024-06-178065Actual
15653638.002023-06-188064Actual
7483397.002022-10-188066Actual
11166480.002023-01-168068Budget
18952257.002023-09-178046Actual
21391242.252023-11-1880311Actual
11383100.002023-02-158073Actual
22637966.002024-01-168063Actual
31214866.732024-08-1780612Actual
14347230.552023-04-1780611Actual
10451831.002023-01-168015Actual
26716350.382024-04-1680113Actual
27628453.962024-05-1780411Actual
103121051.002023-01-168014Actual
1019380.002022-04-178028Budget
17246308.212023-07-1880111Actual
20956137.002023-11-188026Actual
357806.002022-04-178015Actual
2354955.022024-01-1680612Actual
221271062.002023-12-168017Actual
1838451.822023-08-1880511Actual
18330172.042023-08-1880311Actual
9569550.002022-12-168036Budget
6502793.002022-09-178067Actual
2201480.002022-05-188068Budget
38543515.002025-03-188016Actual
36998803.022025-01-1680213Actual
364751337.002025-01-168067Actual
21930365.002023-12-168016Actual
4657200.002022-08-188073Budget
2603497.002024-04-168026Actual
14731875.002023-05-188015Actual
32212168.852024-09-1680511Actual
26565245.442024-04-1680611Actual
28428484.002024-06-178066Actual
11810550.002023-02-158036Budget
350001488.002024-12-168015Actual
24883687.002024-03-178065Actual
21872592.002023-12-168065Actual
8684950.002022-11-188017Budget
9335772.002022-12-168015Actual
5083565.002022-08-188036Actual
34049294.002024-11-178056Actual
11244710.002023-02-158013Actual
10918850.002023-01-168017Budget
161561031.402023-06-188068Actual
28698824.182024-06-1780111Actual
1077480.002022-04-178068Budget
2885380.002022-06-188046Budget
2281550.002022-06-188013Budget
12103661.002023-02-158067Actual
9520280.002022-12-168026Budget
382371715.002025-03-188013Actual
22849638.002024-01-168065Actual

Generated 2025-05-17 13:54:44.781 UTC