[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 280   

823 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10509650.002023-01-088065Budget
262061496.002024-04-088017Actual
221621029.002023-12-088067Actual
27163223.002024-05-098026Actual
302621836.002024-08-098013Actual
36383463.002025-01-088066Actual
10779280.002023-01-088056Budget
11492798.002023-02-078064Actual
24051321.002024-02-078066Actual
3211750.002022-06-108018Budget
2932200.002022-06-108056Budget
28841475.242024-06-0980611Actual
3258511.702022-06-108028Actual
28075410.002024-06-098073Actual
34493746.522024-11-0980611Actual
2557825.232024-03-0980212Actual
37030722.322025-01-0880613Actual
1426059.272023-04-0980211Actual
29228449.002024-07-098073Actual
302971103.002024-08-098063Actual
207441051.002023-11-108014Actual
267431004.782024-04-0880213Actual
2202701.092022-05-108068Actual
39182243.322025-03-1080212Actual
10917955.002023-01-088017Actual
18601935.002023-09-098063Actual
1830360.332023-08-1080211Actual
35645555.022024-12-0880611Actual
19899421.002023-10-108016Actual
2140675.342022-05-108028Actual
27866360.912024-05-0980113Actual
30675272.002024-08-098056Actual
7153720.002022-10-108065Actual
18184623.822023-08-108028Actual
26422453.962024-04-0880111Actual
31214866.732024-08-0980612Actual
80741197.002022-11-108014Actual
34671722.322024-11-0980113Actual
2741550.002022-06-108016Budget
17894140.002023-08-108026Actual
9521225.002022-12-088026Actual
326322174.002024-10-098014Actual
28899610.342024-06-0980112Actual
58301100.002022-09-098014Budget
22421238.002023-12-0880411Actual
6032650.002022-09-098065Budget
27775118.852024-05-0980212Actual
12699850.002023-03-108015Budget
12292611.702023-02-078068Actual
358850.002022-04-098015Budget
13756567.002023-04-098065Actual
1720550.002022-05-108036Budget
4519550.002022-08-108013Budget
33997666.002024-11-098036Actual
1623550.002022-05-108016Budget
33729362.002024-11-098073Actual
7622865.002022-10-108067Actual
16296219.912023-06-1080411Actual
14015945.002023-04-098017Actual
37857532.682025-02-0780311Actual
20363102.892023-10-1080311Actual
91961100.002022-12-088014Budget
291361733.002024-07-098013Actual
27655192.252024-05-0980511Actual
11245550.002023-02-078013Budget
393011013.552025-03-1080213Actual
30354417.002024-08-098073Actual
33672992.002024-11-098063Actual
7154650.002022-10-108065Budget
21066425.002023-11-108066Actual
1954950.002022-05-108017Budget
161561031.402023-06-108068Actual
12433356.002023-03-108063Actual
38122531.092025-02-0780113Actual
2740492.002022-06-108016Actual
6581750.002022-09-098018Budget
5177280.002022-08-108056Budget
354451210.192024-12-088068Actual
27217471.002024-05-098046Actual
1443222.042023-04-0980212Actual
6208550.002022-09-098036Budget
1950723.102023-09-0980212Actual
38543515.002025-03-108016Actual
36243661.002025-01-088016Actual
18978186.002023-09-098056Actual
8931478.362022-11-108068Actual
9664200.002022-12-088056Budget
6502793.002022-09-098067Actual
2496891.002024-03-098026Actual
39035564.602025-03-1080411Actual
22281701.092023-12-088068Actual
17301163.532023-07-1080311Actual
3863480.002022-07-108016Budget
21718201.002023-12-088073Actual
8932380.002022-11-108068Budget
17274115.652023-07-1080211Actual
10126560.002023-01-088013Actual
20039356.002023-10-108066Actual
27546807.162024-05-0980111Actual
13599415.002023-04-098073Actual
12761598.002023-03-108065Actual
1622519.002022-05-108016Actual
80751100.002022-11-108014Budget
36185977.002025-01-088065Actual
25947901.002024-04-088065Actual
1446362.462023-04-0980612Actual
37944580.562025-02-0780611Actual
2603890.002022-06-108015Actual
15711680.002023-06-108015Actual
58311272.002022-09-098014Actual
37448582.002025-02-078036Actual
39008339.062025-03-1080311Actual
13661696.002023-04-098064Actual
26565245.442024-04-0880611Actual
5237501.002022-08-108066Actual
24142888.002024-02-078067Actual
15316226.302023-05-1080411Actual
21123945.002023-11-108017Actual
297941169.282024-07-098068Actual
274541401.112024-05-098028Actual
34579203.952024-11-0980212Actual
11963480.002023-02-078066Budget
4440740.492022-07-108068Actual
22011346.002023-12-088046Actual
23698201.002024-02-078073Actual
19841623.002023-10-108065Actual
34613902.902024-11-0980612Actual
10186380.002023-01-088063Budget
10732480.002023-01-088046Budget
31721173.002024-09-088026Actual
11383100.002023-02-078073Actual
269531757.002024-05-098014Actual
65801288.982022-09-098018Actual
373001389.002025-02-078015Actual
2789200.002022-06-108026Budget
135401143.002023-04-098063Actual
6769550.002022-10-108013Budget
77011058.682022-10-108018Actual
20929381.002023-11-108016Actual
25022291.002024-03-098046Actual
2281550.002022-06-108013Budget
2452041.192024-02-0780112Actual
34292982.922024-11-098068Actual
5178289.002022-08-108056Actual
33309334.812024-10-0980411Actual
30708418.002024-08-098066Actual
33401460.342024-10-0980112Actual
38149678.462025-02-0780213Actual
38953745.452025-03-1080111Actual
365332428.402025-01-088018Actual
338841240.002024-11-098065Actual
206241653.002023-11-108013Actual
47041146.002022-08-108014Actual
22815814.002024-01-088015Actual
4115601.002022-07-108066Actual
383572034.002025-03-108014Actual
180631201.002023-08-108017Actual
38624356.002025-03-108046Actual
36561982.922025-01-088028Actual
15590286.002023-06-108073Actual
2665866.722024-04-0880612Actual
10637200.002023-01-088026Budget
8354550.002022-11-108016Budget
13627798.002023-04-098014Actual
360921310.002025-01-088064Actual
30205715.302024-07-0980613Actual
2341349.002022-06-108063Actual
27689555.022024-05-0980611Actual
7232620.002022-10-108016Actual
18952257.002023-09-098046Actual
8872623.822022-11-108028Actual
829859.002022-04-098017Actual
88380.002022-04-098063Budget
361501431.002025-01-088015Actual
3910287.002022-07-108026Actual
5564480.002022-08-108068Budget
2251222.042023-12-0880112Actual
9256750.002022-12-088064Budget
6360480.002022-09-098066Budget
9394808.002022-12-088065Actual
30568557.002024-08-098016Actual
327601277.002024-10-098065Actual
12888200.002023-03-108026Budget
18418222.042023-08-1080611Actual
9721480.002022-12-088066Budget
2340380.002022-06-108063Budget
1583188.002023-06-108026Actual
1544617.002022-05-108065Actual
9987867.762022-12-088028Actual
337921159.002024-11-098064Actual
1526258.212023-05-1080211Actual
1217454.002022-05-108063Actual
17974169.002023-08-108056Actual
9859636.002022-12-088067Actual
6031742.002022-09-098065Actual
15350345.452023-05-1080611Actual
69551100.002022-10-108014Budget
35841131.002022-07-108014Actual
31033532.682024-08-0980311Actual
38030106.082025-02-0780212Actual
43321035.952022-07-108018Actual
19422318.852023-09-0980611Actual
32958568.002024-10-098066Actual
14905283.002023-05-108046Actual
3646650.002022-07-108064Budget
21418235.872023-11-1080411Actual
20308392.262023-10-1080111Actual
23372213.532024-01-0880311Actual
25081436.002024-03-098066Actual
34081426.002024-11-098066Actual
11713556.002023-02-078016Actual
359731054.002025-01-088063Actual
319832182.942024-09-088018Actual
17068789.002023-07-108067Actual
21780497.002023-12-088064Actual
418668.002022-04-098065Actual
6768703.002022-10-108013Actual
69541051.002022-10-108014Actual
12762650.002023-03-108065Budget
14639931.002023-05-108014Actual
17922561.002023-08-108036Actual
28927112.462024-06-0980212Actual
5705375.002022-09-098063Actual
11904207.002023-02-078056Actual
28753409.282024-06-0980311Actual
14138623.822023-04-098028Actual
28586.002022-04-098013Actual
37500326.002025-02-078056Actual
546209.002022-04-098026Actual
11633650.002023-02-078065Budget
2354955.022024-01-0880612Actual
279261106.542024-05-0980613Actual
13171850.002023-03-108017Budget
160941517.782023-06-108018Actual
5890650.002022-09-098064Budget
381801183.732025-02-0780613Actual
22367163.532023-12-0880211Actual
22849638.002024-01-088065Actual
6690669.282022-09-098068Actual
6829454.002022-10-108063Actual
190671189.002023-09-098017Actual
347871715.002024-12-088013Actual
2457952.892024-02-0780612Actual
10977823.002023-01-088067Actual
34459164.592024-11-0980511Actual
201891528.382023-10-108018Actual
2053622.042023-10-1080212Actual
309201375.352024-08-098068Actual
247561013.002024-03-098014Actual
22694407.002024-01-088073Actual
1671200.002022-05-108026Budget
15804450.002023-06-108016Actual
22962492.002024-01-088036Actual
4253650.002022-07-108067Budget
18098756.002023-08-108067Actual
36708419.922025-01-0880311Actual
32103746.522024-09-0880111Actual
31801291.002024-09-088056Actual
251381360.002024-03-098017Actual
268331575.002024-05-098013Actual
21010360.002023-11-108046Actual
35849759.162024-12-0880213Actual
8451550.002022-11-108036Budget
33227855.032024-10-0980111Actual
216611060.002023-12-088063Actual
34698766.182024-11-0980213Actual
19714921.002023-10-108014Actual
8825750.002022-11-108018Budget
38598685.002025-03-108036Actual
31834458.002024-09-088066Actual
327251336.002024-10-098015Actual
263621046.562024-04-088068Actual
151141751.112023-05-108018Actual
2351744.382024-01-0880112Actual
24019283.002024-02-078056Actual
12620650.002023-03-108064Budget
10047380.002022-12-088068Budget
270451296.002024-05-098015Actual
22988270.002024-01-088046Actual
9569550.002022-12-088036Budget
17682834.002023-08-108014Actual
17328242.252023-07-1080411Actual
33429112.462024-10-0980212Actual
9335772.002022-12-088015Actual
3458380.002022-07-108063Budget
331691210.192024-10-098068Actual
3791179.482025-02-0780511Actual
8746750.002022-11-108067Budget
596550.002022-04-098036Budget
20921210.192022-05-108018Actual
8873480.002022-11-108028Budget
269871108.002024-05-098064Actual
364751337.002025-01-088067Actual
1744723.102023-07-1080112Actual
35200237.002024-12-088056Actual
12700963.002023-03-108015Actual
5131310.002022-08-108046Actual
64401155.002022-09-098017Actual
21036265.002023-11-108056Actual
13422843.522023-03-108068Actual
277749.002022-04-098064Actual
282301192.002024-06-098065Actual
25460114.592024-03-0980511Actual
160011197.002023-06-108017Actual
3397550.002022-07-108013Budget
8604501.002022-11-108066Actual
18926468.002023-09-098036Actual
27601564.602024-05-0980311Actual
145541108.002023-05-108063Actual
19686428.002023-10-108073Actual
6906100.002022-10-108073Budget
7809380.002022-10-108068Budget
24848673.002024-03-098015Actual
7423200.002022-10-108056Budget
13172806.002023-03-108017Actual
11493650.002023-02-078064Budget
23854730.002024-02-078065Actual
2885380.002022-06-108046Budget
4908650.002022-08-108065Budget
11304380.002023-02-078063Budget
18686984.002023-09-098014Actual
16622445.002023-07-108073Actual
6301246.002022-09-098056Actual
37802649.712025-02-0780111Actual
296741247.002024-07-098067Actual
25259811.702024-03-098028Actual
24728199.002024-03-098073Actual
5375623.002022-08-108067Actual
27488955.642024-05-098068Actual
16976433.002023-07-108066Actual
1077480.002022-04-098068Budget
7700750.002022-10-108018Budget
26114209.002024-04-088056Actual
547200.002022-04-098026Budget
32158427.362024-09-0880311Actual
370871906.002025-02-078013Actual
47051100.002022-08-108014Budget
353832110.212024-12-088018Actual
14172772.312023-04-098068Actual
2884446.002022-06-108046Actual
12985480.002023-03-108046Budget
11903280.002023-02-078056Budget
17246308.212023-07-1080111Actual
12984497.002023-03-108046Actual
8605480.002022-11-108066Budget
241081184.002024-02-078017Actual
3862595.002022-07-108016Actual
24883687.002024-03-098065Actual
263012382.942024-04-088018Actual
17389352.892023-07-1080611Actual
30978713.542024-08-0980111Actual
297601013.222024-07-098028Actual
31060441.192024-08-0980411Actual
12370550.002023-03-108013Budget
2144552.892023-11-1080511Actual
36030315.002025-01-088073Actual
2093750.002022-05-108018Budget
14879495.002023-05-108036Actual
5236480.002022-08-108066Budget
145201396.002023-05-108013Actual
17716620.002023-08-108064Actual
35851100.002022-07-108014Budget
39216939.072025-03-1080612Actual
11712480.002023-02-078016Budget
256951418.002024-04-088013Actual
10265200.002023-01-088073Budget
749487.002022-04-098066Actual
21244860.192023-11-108028Actual
9070403.002022-12-088063Actual
20716222.002023-11-108073Actual
34879444.002024-12-088073Actual
20390226.302023-10-1080411Actual
2418159.002022-06-108073Actual
21391242.252023-11-1080311Actual
12103661.002023-02-078067Actual
13092468.002023-03-108066Actual
39274559.162025-03-1080113Actual
29079715.302024-06-0980613Actual
4766650.002022-08-108064Budget
30595262.002024-08-098026Actual
26450190.122024-04-0880211Actual
3459382.002022-07-108063Actual
91971155.002022-12-088014Actual
23761737.002024-02-078064Actual
25406155.022024-03-0980311Actual
348221047.002024-12-088063Actual
19980314.002023-10-108046Actual
20871811.002023-11-108065Actual
140501039.002023-04-098067Actual
24790497.002024-03-098064Actual
166501095.002023-07-108014Actual
14232315.662023-04-0980111Actual
14347230.552023-04-0980611Actual
7749511.702022-10-108028Actual
281032174.002024-06-098014Actual
30026547.582024-07-0980112Actual
8134750.002022-11-108064Budget
22637966.002024-01-088063Actual
36794475.242025-01-0880611Actual
133131360.202023-03-108018Actual
23819779.002024-02-078015Actual
29934458.212024-07-0980411Actual
5969907.002022-09-098015Actual
99381575.352022-12-088018Actual
7329550.002022-10-108036Budget
4194850.002022-07-108017Budget
316011318.002024-09-088015Actual
32422985.482024-09-0880213Actual
384501179.002025-03-108015Actual
30623570.002024-08-098036Actual
110571375.352023-01-088018Actual
1403680.002022-05-108064Actual
308001260.002024-08-098067Actual
318911731.002024-09-088017Actual
25433160.342024-03-0980411Actual
242611031.402024-02-078068Actual
27191661.002024-05-098036Actual
6907154.002022-10-108073Actual
36913683.752025-01-0880612Actual
2990480.002022-06-108066Budget
216271440.002023-12-088013Actual
6629623.822022-09-098028Actual
3396611.002022-07-108013Actual
8135779.002022-11-108064Actual
222201375.352023-12-088018Actual
31272387.222024-08-0980113Actual
8403280.002022-11-108026Budget
2662464.592024-04-0880112Actual
4053265.002022-07-108056Actual
9473550.002022-12-088016Budget
377101349.592025-02-078028Actual
3906278.422025-03-1080511Actual
292911062.002024-07-098064Actual
16778827.002023-07-108065Actual
10264162.002023-01-088073Actual
1767380.002022-05-108046Budget
8499380.002022-11-108046Budget
29497679.002024-07-098036Actual
337571776.002024-11-098014Actual
27243232.002024-05-098056Actual
12511214.002023-03-108073Actual
1019380.002022-04-098028Budget
2603497.002024-04-088026Actual
23047425.002024-01-088066Actual
36298666.002025-01-088036Actual
14811039.002022-05-108015Actual
342591285.952024-11-098028Actual
4987511.002022-08-108016Actual
8545334.002022-11-108056Actual
1624251.822023-06-1080211Actual
281951216.002024-06-098015Actual
2880796.512024-06-0980511Actual
4114480.002022-07-108066Budget
1402650.002022-05-108064Budget
17188819.282023-07-108068Actual
8355670.002022-11-108016Actual
4380811.702022-07-108028Actual
2442856.082024-02-0780511Actual
3725757.002022-07-108015Actual
4333750.002022-07-108018Budget
3318687.462022-06-108068Actual
273331606.002024-05-098017Actual
38272983.002025-03-108063Actual
31094585.882024-08-0980611Actual
31775368.002024-09-088046Actual
7093650.002022-10-108015Budget
181561360.202023-08-108018Actual
4656200.002022-08-108073Actual
285782482.952024-06-098018Actual
14287228.422023-04-0980311Actual
11571898.002023-02-078015Actual
36324422.002025-01-088046Actual
23225675.342024-01-088028Actual
37179405.002025-02-078073Actual
3536173.002022-07-108073Actual
16891497.002023-07-108036Actual
10373650.002023-01-088064Budget
643380.002022-04-098046Budget
499550.002022-04-098016Budget
320451196.562024-09-088068Actual
8214840.002022-11-108015Actual
2201480.002022-05-108068Budget
5563643.522022-08-108068Actual
296391767.002024-07-098017Actual
35233470.002024-12-088066Actual
12042848.002023-02-078017Actual
125591085.002023-03-108014Actual
23317285.872024-01-0880111Actual
316361229.002024-09-088065Actual
24228779.882024-02-078028Actual
246711029.002024-03-098063Actual
372072060.002025-02-078014Actual
22454369.912023-12-0880611Actual
36735369.912025-01-0880411Actual
35882738.112024-12-0880613Actual
263291069.282024-04-088028Actual
388332129.912025-03-108018Actual
22339356.082023-12-0880111Actual
5083565.002022-08-108036Actual
6111487.002022-09-098016Actual
1440536.932023-04-0980112Actual
830950.002022-04-098017Budget
357806.002022-04-098015Actual
196291051.002023-10-108063Actual
23993353.002024-02-078046Actual
5316850.002022-08-108017Budget
4518531.002022-08-108013Actual
154981797.002023-06-108013Actual
9860750.002022-12-088067Budget
21957137.002023-12-088026Actual
35764983.762024-12-0880612Actual
10372623.002023-01-088064Actual
35731243.322024-12-0880212Actual
10187393.002023-01-088063Actual
252311698.082024-03-098018Actual
690200.002022-04-098056Budget
191021144.002023-09-098067Actual
25173992.002024-03-098067Actual
129499.002022-05-108073Actual
2561043.312024-03-0980612Actual
38002415.662025-02-0780112Actual
5970850.002022-09-098015Budget
25730983.002024-04-088063Actual
19806788.002023-10-108015Actual
32303564.602024-09-0880112Actual
2837683.002022-06-108036Actual
5130380.002022-08-108046Budget
1295100.002022-05-108073Budget
20956137.002023-11-108026Actual
3537200.002022-07-108073Budget
36880109.272025-01-0880212Actual
7748480.002022-10-108028Budget
98001029.002022-12-088017Actual
10978750.002023-01-088067Budget
1747423.102023-07-1080212Actual
2537958.212024-03-0980211Actual
286061058.682024-06-098028Actual
2171000.002022-04-098014Budget
11572850.002023-02-078015Budget
7949480.002022-11-108063Budget
35174364.002024-12-088046Actual
9986480.002022-12-088028Budget
4007380.002022-07-108046Budget
36653907.162025-01-0880111Actual
12841480.002023-03-108016Budget
103131000.002023-01-088014Budget
10452850.002023-01-088015Budget
13843131.002023-04-098026Actual
22248716.252023-12-088028Actual
308582625.372024-08-098018Actual
25351395.452024-03-0980111Actual
7424188.002022-10-108056Actual
39096652.902025-03-1080611Actual
273681269.002024-05-098067Actual
4845924.002022-08-108015Actual
185661848.002023-09-098013Actual
31006181.612024-08-0980211Actual
10636211.002023-01-088026Actual
384851301.002025-03-108065Actual
33343549.712024-10-0980611Actual
32245480.562024-09-0880611Actual
18813827.002023-09-098065Actual
9336650.002022-12-088015Budget
19010421.002023-09-098066Actual
10780300.002023-01-088056Actual
18330172.042023-08-1080311Actual
36971745.132025-01-0880113Actual
135051559.002023-04-098013Actual
21985533.002023-12-088036Actual
29907512.472024-07-0980311Actual
23014291.002024-01-088056Actual
16685583.002023-07-108064Actual
1078598.062022-04-098068Actual
375901646.002025-02-078017Actual
9149109.002022-12-088073Actual
9257882.002022-12-088064Actual
342312110.212024-11-098018Actual
37393543.002025-02-078016Actual
890676.002022-04-098067Actual
262411171.002024-04-088067Actual
3726850.002022-07-108015Budget
22394213.532023-12-0880311Actual
1766458.002022-05-108046Actual
12840513.002023-03-108016Actual
246361653.002024-03-098013Actual
103121051.002023-01-088014Actual
22907400.002024-01-088016Actual
22722940.002024-01-088014Actual
2931270.002022-06-108056Actual
1847649.702023-08-1080112Actual
27628453.962024-05-0980411Actual
22070405.002023-12-088066Actual
10451831.002023-01-088015Actual
6828480.002022-10-108063Budget
23345178.422024-01-0880211Actual
165301622.002023-07-108013Actual
26147288.002024-04-088066Actual
36998803.022025-01-0880213Actual
8745757.002022-11-108067Actual
2661650.002022-06-108065Budget
19188898.072023-09-098028Actual
16214376.302023-06-1080111Actual
3784907.002022-07-108065Actual
336371587.002024-11-098013Actual
20779669.002023-11-108064Actual
3070950.002022-06-108017Budget
21479230.552023-11-1080611Actual
9617348.002022-12-088046Actual
10510690.002023-01-088065Actual
2524650.002022-06-108064Budget
365951035.952025-01-088068Actual
32185475.242024-09-0880411Actual
35558414.602024-12-0880311Actual
689262.002022-04-098056Actual
11382200.002023-02-078073Budget
315431120.002024-09-088064Actual
1838451.822023-08-1080511Actual
4439480.002022-07-108068Budget
13361380.002023-03-108028Budget
1632360.332023-06-1080511Actual
8276668.002022-11-108065Actual
268681252.002024-05-098063Actual
31694566.002024-09-088016Actual
19280376.302023-09-0980111Actual
2056767.782023-10-1080612Actual
13871406.002023-04-098036Actual
307651606.002024-08-098017Actual
350001488.002024-12-088015Actual
27078946.002024-05-098065Actual
114311000.002023-02-078014Budget
4254757.002022-07-108067Actual
11104649.582023-01-088028Actual
13234786.002023-03-108067Actual
30146332.842024-07-0980113Actual
12938550.002023-03-108036Budget
175621780.002023-08-108013Actual
6501650.002022-09-098067Budget
11165669.282023-01-088068Actual
2419100.002022-06-108073Budget
5084550.002022-08-108036Budget
7377380.002022-10-108046Budget
21364160.342023-11-1080211Actual
29442515.002024-07-098016Actual
88241079.892022-11-108018Actual
305101081.002024-08-098065Actual
242001417.772024-02-078018Actual
11634856.002023-02-078065Actual
11166480.002023-01-088068Budget
33969176.002024-11-098026Actual
12182750.002023-02-078018Budget
9520280.002022-12-088026Budget
1158624.002022-05-108013Actual
21746917.002023-12-088014Actual
30649338.002024-08-098046Actual
21872592.002023-12-088065Actual
4579345.002022-08-108063Actual
8402259.002022-11-108026Actual
9472632.002022-12-088016Actual
2838550.002022-06-108036Budget
12371566.002023-03-108013Actual
35585405.022024-12-0880411Actual
7376444.002022-10-108046Actual
31299715.302024-08-0980213Actual
34551519.922024-11-0980112Actual
498584.002022-04-098016Actual
9570648.002022-12-088036Actual
22037188.002023-12-088056Actual
35148600.002024-12-088036Actual
38981339.062025-03-1080211Actual
11105380.002023-01-088028Budget
171261479.902023-07-108018Actual
19222740.492023-09-098068Actual
10839480.002023-01-088066Budget
5642531.002022-09-098013Actual
35093483.002024-12-088016Actual
13956397.002023-04-098066Actual
2280618.002022-06-108013Actual
12230458.672023-02-078028Actual
17948259.002023-08-108046Actual
1540834.802023-05-1080112Actual
314231025.002024-09-088063Actual
33463813.542024-10-0980612Actual
4986480.002022-08-108016Budget
313881802.002024-09-088013Actual
353251351.002024-12-088067Actual
27747636.942024-05-0980112Actual
10838511.002023-01-088066Actual
4006446.002022-07-108046Actual
5455750.002022-08-108018Budget
24347115.652024-02-0780211Actual
1813202.002022-05-108056Actual
331072026.882024-10-098018Actual
349421337.002024-12-088064Actual
15234372.042023-05-1080111Actual
11056750.002023-01-088018Budget
7281283.002022-10-108026Actual
29968528.432024-07-0980611Actual
3259380.002022-06-108028Budget
2157061.402023-11-1080612Actual
13923246.002023-04-098056Actual
28288613.002024-06-098016Actual
20131764.002023-10-108067Actual
6439850.002022-09-098017Budget
6628480.002022-09-098028Budget
25493296.512024-03-0980611Actual
1018617.762022-04-098028Actual
1216380.002022-05-108063Budget
5315789.002022-08-108017Actual
2991579.002022-06-108066Actual
5502480.002022-08-108028Budget
3132668.002022-06-108067Actual
6254380.002022-09-098046Budget
28698824.182024-06-0980111Actual
36762190.122025-01-0880511Actual
36852442.262025-01-0880112Actual
36681320.982025-01-0880211Actual
16943211.002023-07-108056Actual
10127550.002023-01-088013Budget
20837803.002023-11-108015Actual
39334959.162025-03-1080613Actual
37474445.002025-02-078046Actual
2653145.442024-04-0880511Actual
8498376.002022-11-108046Actual
373351155.002025-02-078065Actual
12621831.002023-03-108064Actual
13032351.002023-03-108056Actual
35035946.002024-12-088065Actual
23912505.002024-02-078016Actual
28428484.002024-06-098066Actual
21838875.002023-12-088015Actual
8275650.002022-11-108065Budget
4907749.002022-08-108065Actual
160361050.002023-06-108067Actual
889650.002022-04-098067Budget
175971108.002023-08-108063Actual
12889196.002023-03-108026Actual
20217860.192023-10-108028Actual
19926167.002023-10-108026Actual
20250993.522023-10-108068Actual
236061562.002024-02-078013Actual
376822116.272025-02-078018Actual
75621155.002022-10-108017Actual
10588546.002023-01-088016Actual
14731875.002023-05-108015Actual
14673553.002023-05-108064Actual
1544170.972023-05-1080612Actual
24374164.592024-02-0780311Actual
1644222.042023-06-1080212Actual
28315158.002024-06-098026Actual
231391134.002024-01-088067Actual
9071480.002022-12-088063Budget
377441323.832025-02-078068Actual
1735560.332023-07-1080511Actual
25852861.002024-04-088064Actual
38650336.002025-03-108056Actual
33255327.362024-10-0980211Actual
8683831.002022-11-108017Actual
27574273.102024-05-0980211Actual
371221287.002025-02-078063Actual
303821855.002024-08-098014Actual
11244710.002023-02-078013Actual
278931083.732024-05-0980213Actual
1482850.002022-05-108015Budget
7810487.452022-10-108068Actual
54541532.932022-08-108018Actual
11760200.002023-02-078026Budget
11856401.002023-02-078046Actual
7014750.002022-10-108064Budget
24319274.172024-02-0780111Actual
33521597.752024-10-0980113Actual
14851169.002023-05-108026Actual
1953888.002022-05-108017Actual
20417124.172023-10-1080511Actual
89449.002022-04-098063Actual
9011578.002022-12-088013Actual
4193756.002022-07-108017Actual
23967519.002024-02-078036Actual
6159280.002022-09-098026Budget
4578380.002022-08-108063Budget
15885299.002023-06-108046Actual
30054115.652024-07-0980212Actual
16122740.492023-06-108028Actual
34405485.872024-11-0980311Actual
31331722.322024-08-0980613Actual
27136489.002024-05-098016Actual
372421386.002025-02-078064Actual
114301178.002023-02-078014Actual
24996529.002024-03-098036Actual
291711025.002024-07-098063Actual
23459312.472024-01-0880611Actual
17809772.002023-08-108065Actual
11761300.002023-02-078026Actual
1953851.822023-09-0980612Actual
6158254.002022-09-098026Actual
15859509.002023-06-108036Actual
3131650.002022-06-108067Budget
364401856.002025-01-088017Actual
274262049.602024-05-098018Actual
281371159.002024-06-098064Actual
26477223.102024-04-0880311Actual
2788133.002022-06-108026Actual
226021590.002024-01-088013Actual
1647344.382023-06-1080612Actual
10918850.002023-01-088017Budget
4767823.002022-08-108064Actual
341381767.002024-11-098017Actual
1930861.402023-09-0980211Actual
18871357.002023-09-098016Actual
32873608.002024-10-098036Actual
18275299.702023-08-1080111Actual
38683536.002025-03-108066Actual
1719663.002022-05-108036Actual
33942606.002024-11-098016Actual
26088259.002024-04-088046Actual
3959601.002022-07-108036Actual
15653638.002023-06-108064Actual
15142649.582023-05-108028Actual
2454711.402024-02-0780212Actual
31749653.002024-09-088036Actual
8684950.002022-11-108017Budget
642393.002022-04-098046Actual
304171405.002024-08-098064Actual
150561039.002023-05-108067Actual

Generated 2025-05-09 22:42:01.237 UTC