[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 285   

818 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603890.002022-06-158015Actual
38272983.002025-03-158063Actual
308001260.002024-08-148067Actual
2557825.232024-03-1480212Actual
1159550.002022-05-158013Budget
302621836.002024-08-148013Actual
331351002.612024-10-148028Actual
6110480.002022-09-148016Budget
37830158.212025-02-1280211Actual
2053622.042023-10-1580212Actual
32925232.002024-10-148056Actual
749487.002022-04-148066Actual
19980314.002023-10-158046Actual
281951216.002024-06-148015Actual
7281283.002022-10-158026Actual
15944356.002023-06-158066Actual
3132668.002022-06-158067Actual
18601935.002023-09-148063Actual
15316226.302023-05-1580411Actual
103121051.002023-01-138014Actual
18418222.042023-08-1580611Actual
1540834.802023-05-1580112Actual
32337738.012024-09-1380612Actual
13627798.002023-04-148014Actual
22367163.532023-12-1380211Actual
5177280.002022-08-158056Budget
36653907.162025-01-1380111Actual
348221047.002024-12-138063Actual
35841131.002022-07-158014Actual
268681252.002024-05-148063Actual
23761737.002024-02-128064Actual
5178289.002022-08-158056Actual
29442515.002024-07-148016Actual
20984524.002023-11-158036Actual
69541051.002022-10-158014Actual
21479230.552023-11-1580611Actual
26450190.122024-04-1380211Actual
17716620.002023-08-158064Actual
9071480.002022-12-138063Budget
38122531.092025-02-1280113Actual
393011013.552025-03-1580213Actual
37393543.002025-02-128016Actual
2201480.002022-05-158068Budget
20716222.002023-11-158073Actual
8214840.002022-11-158015Actual
1641542.252023-06-1580112Actual
154981797.002023-06-158013Actual
38543515.002025-03-158016Actual
39182243.322025-03-1580212Actual
2932200.002022-06-158056Budget
11492798.002023-02-128064Actual
207441051.002023-11-158014Actual
2561043.312024-03-1480612Actual
38002415.662025-02-1280112Actual
14015945.002023-04-148017Actual
9664200.002022-12-138056Budget
31272387.222024-08-1480113Actual
35233470.002024-12-138066Actual
4333750.002022-07-158018Budget
222201375.352023-12-138018Actual
145541108.002023-05-158063Actual
1544170.972023-05-1580612Actual
2014705.002022-05-158067Actual
14879495.002023-05-158036Actual
1744723.102023-07-1580112Actual
27655192.252024-05-1480511Actual
24051321.002024-02-128066Actual
19362175.232023-09-1480411Actual
12432380.002023-03-158063Budget
2144552.892023-11-1580511Actual
13312750.002023-03-158018Budget
11962444.002023-02-128066Actual
5564480.002022-08-158068Budget
18720626.002023-09-148064Actual
34049294.002024-11-148056Actual
1402650.002022-05-158064Budget
13923246.002023-04-148056Actual
12433356.002023-03-158063Actual
17246308.212023-07-1580111Actual
32185475.242024-09-1380411Actual
15804450.002023-06-158016Actual
25259811.702024-03-148028Actual
20451219.912023-10-1580611Actual
27601564.602024-05-1480311Actual
2837683.002022-06-158036Actual
1813202.002022-05-158056Actual
4440740.492022-07-158068Actual
27488955.642024-05-148068Actual
35882738.112024-12-1380613Actual
2454711.402024-02-1280212Actual
342312110.212024-11-148018Actual
160011197.002023-06-158017Actual
9336650.002022-12-138015Budget
29934458.212024-07-1480411Actual
34730671.442024-11-1480613Actual
26422453.962024-04-1380111Actual
29549266.002024-07-148056Actual
8452655.002022-11-158036Actual
22637966.002024-01-138063Actual
23014291.002024-01-138056Actual
335801094.252024-10-1480613Actual
15590286.002023-06-158073Actual
19748535.002023-10-158064Actual
35703597.582024-12-1380112Actual
221621029.002023-12-138067Actual
19389122.042023-09-1480511Actual
12103661.002023-02-128067Actual
1719663.002022-05-158036Actual
11104649.582023-01-138028Actual
75621155.002022-10-158017Actual
110571375.352023-01-138018Actual
296741247.002024-07-148067Actual
14347230.552023-04-1480611Actual
2340380.002022-06-158063Budget
9859636.002022-12-138067Actual
28841475.242024-06-1480611Actual
32395608.282024-09-1380113Actual
11165669.282023-01-138068Actual
12762650.002023-03-158065Budget
216271440.002023-12-138013Actual
12510200.002023-03-158073Budget
1077480.002022-04-148068Budget
22694407.002024-01-138073Actual
6768703.002022-10-158013Actual
36998803.022025-01-1380213Actual
39154575.242025-03-1580112Actual
291711025.002024-07-148063Actual
32455678.462024-09-1380613Actual
27628453.962024-05-1480411Actual
10126560.002023-01-138013Actual
26088259.002024-04-138046Actual
23317285.872024-01-1380111Actual
7949480.002022-11-158063Budget
1295100.002022-05-158073Budget
3070950.002022-06-158017Budget
17894140.002023-08-158026Actual
320111158.682024-09-138028Actual
212161785.962023-11-158018Actual
32245480.562024-09-1380611Actual
18813827.002023-09-148065Actual
35731243.322024-12-1380212Actual
2341349.002022-06-158063Actual
9257882.002022-12-138064Actual
8354550.002022-11-158016Budget
15711680.002023-06-158015Actual
259121041.002024-04-138015Actual
829859.002022-04-148017Actual
12042848.002023-02-128017Actual
26062445.002024-04-138036Actual
14287228.422023-04-1480311Actual
3397550.002022-07-158013Budget
303821855.002024-08-148014Actual
10839480.002023-01-138066Budget
31299715.302024-08-1480213Actual
18898176.002023-09-148026Actual
372421386.002025-02-128064Actual
21418235.872023-11-1580411Actual
24661258.002022-06-158014Actual
13171850.002023-03-158017Budget
256951418.002024-04-138013Actual
889650.002022-04-148067Budget
21010360.002023-11-158046Actual
28899610.342024-06-1480112Actual
17809772.002023-08-158065Actual
1953888.002022-05-158017Actual
375901646.002025-02-128017Actual
6207655.002022-09-148036Actual
7810487.452022-10-158068Actual
241081184.002024-02-128017Actual
9939750.002022-12-138018Budget
21780497.002023-12-138064Actual
10186380.002023-01-138063Budget
32899428.002024-10-148046Actual
28586.002022-04-148013Actual
1767380.002022-05-158046Budget
11634856.002023-02-128065Actual
28315158.002024-06-148026Actual
336371587.002024-11-148013Actual
15859509.002023-06-158036Actual
2884446.002022-06-158046Actual
9570648.002022-12-138036Actual
5237501.002022-08-158066Actual
372072060.002025-02-128014Actual
11809648.002023-02-128036Actual
20779669.002023-11-158064Actual
23259740.492024-01-138068Actual
14639931.002023-05-158014Actual
18686984.002023-09-148014Actual
263291069.282024-04-138028Actual
12888200.002023-03-158026Budget
10779280.002023-01-138056Budget
3862595.002022-07-158016Actual
4907749.002022-08-158065Actual
32818636.002024-10-148016Actual
5084550.002022-08-158036Budget
21278779.882023-11-158068Actual
89449.002022-04-148063Actual
331691210.192024-10-148068Actual
33429112.462024-10-1480212Actual
12621831.002023-03-158064Actual
27243232.002024-05-148056Actual
34493746.522024-11-1480611Actual
18978186.002023-09-148056Actual
7280280.002022-10-158026Budget
36298666.002025-01-138036Actual
10636211.002023-01-138026Actual
6360480.002022-09-148066Budget
237261024.002024-02-128014Actual
21838875.002023-12-138015Actual
26114209.002024-04-138056Actual
4845924.002022-08-158015Actual
69551100.002022-10-158014Budget
166501095.002023-07-158014Actual
29079715.302024-06-1480613Actual
5455750.002022-08-158018Budget
8684950.002022-11-158017Budget
34879444.002024-12-138073Actual
27191661.002024-05-148036Actual
34405485.872024-11-1480311Actual
23641869.002024-02-128063Actual
25789308.002024-04-138073Actual
22037188.002023-12-138056Actual
22011346.002023-12-138046Actual
364751337.002025-01-138067Actual
21957137.002023-12-138026Actual
65801288.982022-09-148018Actual
1426059.272023-04-1480211Actual
150561039.002023-05-158067Actual
77011058.682022-10-158018Actual
33997666.002024-11-148036Actual
284851963.002024-06-148017Actual
18217955.642023-08-158068Actual
34551519.922024-11-1480112Actual
3783650.002022-07-158065Budget
135051559.002023-04-148013Actual
2140675.342022-05-158028Actual
320451196.562024-09-138068Actual
2838550.002022-06-158036Budget
5083565.002022-08-158036Actual
37420186.002025-02-128026Actual
354111035.952024-12-138028Actual
6502793.002022-09-148067Actual
32873608.002024-10-148036Actual
4987511.002022-08-158016Actual
1766458.002022-05-158046Actual
6208550.002022-09-148036Budget
15653638.002023-06-158064Actual
36735369.912025-01-1380411Actual
9149109.002022-12-138073Actual
37448582.002025-02-128036Actual
308582625.372024-08-148018Actual
24462365.662024-02-1280611Actual
33521597.752024-10-1480113Actual
36561982.922025-01-138028Actual
20006192.002023-10-158056Actual
9394808.002022-12-138065Actual
38570262.002025-03-158026Actual
185661848.002023-09-148013Actual
38329299.002025-03-158073Actual
2141380.002022-05-158028Budget
4657200.002022-08-158073Budget
8931478.362022-11-158068Actual
12700963.002023-03-158015Actual
8403280.002022-11-158026Budget
971750.002022-04-148018Budget
12938550.002023-03-158036Budget
141101504.142023-04-148018Actual
25081436.002024-03-148066Actual
7622865.002022-10-158067Actual
337571776.002024-11-148014Actual
8745757.002022-11-158067Actual
8027100.002022-11-158073Budget
6439850.002022-09-148017Budget
23854730.002024-02-128065Actual
28726241.192024-06-1480211Actual
20131764.002023-10-158067Actual
383572034.002025-03-158014Actual
13421480.002023-03-158068Budget
47051100.002022-08-158014Budget
4381480.002022-07-158028Budget
80741197.002022-11-158014Actual
6302280.002022-09-148056Budget
1018617.762022-04-148028Actual
35822369.682024-12-1380113Actual
2931270.002022-06-158056Actual
10838511.002023-01-138066Actual
5236480.002022-08-158066Budget
376822116.272025-02-128018Actual
4579345.002022-08-158063Actual
269871108.002024-05-148064Actual
38598685.002025-03-158036Actual
32845157.002024-10-148026Actual
6361380.002022-09-148066Actual
103131000.002023-01-138014Budget
3211750.002022-06-158018Budget
6769550.002022-10-158013Budget
1217454.002022-05-158063Actual
22907400.002024-01-138016Actual
3318687.462022-06-158068Actual
195951543.002023-10-158013Actual
17922561.002023-08-158036Actual
7621750.002022-10-158067Budget
5502480.002022-08-158028Budget
35849759.162024-12-1380213Actual
28428484.002024-06-148066Actual
11105380.002023-01-138028Budget
37533536.002025-02-128066Actual
2442856.082024-02-1280511Actual
13361380.002023-03-158028Budget
22722940.002024-01-138014Actual
262411171.002024-04-138067Actual
15142649.582023-05-158028Actual
12370550.002023-03-158013Budget
11810550.002023-02-128036Budget
11963480.002023-02-128066Budget
8026150.002022-11-158073Actual
6690669.282022-09-148068Actual
23912505.002024-02-128016Actual
4519550.002022-08-158013Budget
9617348.002022-12-138046Actual
304171405.002024-08-148064Actual
3959601.002022-07-158036Actual
7330648.002022-10-158036Actual
17682834.002023-08-158014Actual
326671323.002024-10-148064Actual
7561950.002022-10-158017Budget
18778638.002023-09-148015Actual
5035280.002022-08-158026Budget
10509650.002023-01-138065Budget
20217860.192023-10-158028Actual
16891497.002023-07-158036Actual
4439480.002022-07-158068Budget
114301178.002023-02-128014Actual
33343549.712024-10-1480611Actual
13233750.002023-03-158067Budget
30978713.542024-08-1480111Actual
10127550.002023-01-138013Budget
35148600.002024-12-138036Actual
22988270.002024-01-138046Actual
160361050.002023-06-158067Actual
7749511.702022-10-158028Actual
5970850.002022-09-148015Budget
8276668.002022-11-158065Actual
4518531.002022-08-158013Actual
2885380.002022-06-158046Budget
16943211.002023-07-158056Actual
20929381.002023-11-158016Actual
3646650.002022-07-158064Budget
13093480.002023-03-158066Budget
36270167.002025-01-138026Actual
1446362.462023-04-1480612Actual
23372213.532024-01-1380311Actual
31749653.002024-09-138036Actual
304751243.002024-08-148015Actual
21930365.002023-12-138016Actual
3458380.002022-07-158063Budget
29582483.002024-07-148066Actual
5969907.002022-09-148015Actual
30026547.582024-07-1480112Actual
27808939.072024-05-1480612Actual
1875405.002022-05-158066Actual
17948259.002023-08-158046Actual
23698201.002024-02-128073Actual
18006401.002023-08-158066Actual
37944580.562025-02-1280611Actual
307651606.002024-08-148017Actual
13843131.002023-04-148026Actual
274541401.112024-05-148028Actual
39035564.602025-03-1580411Actual
2496891.002024-03-148026Actual
12371566.002023-03-158013Actual
10589480.002023-01-138016Budget
5782200.002022-09-148073Budget
2525655.002022-06-158064Actual
1216380.002022-05-158063Budget
5643550.002022-09-148013Budget
5704380.002022-09-148063Budget
296391767.002024-07-148017Actual
365332428.402025-01-138018Actual
32212168.852024-09-1380511Actual
32604520.002024-10-148073Actual
273681269.002024-05-148067Actual
33942606.002024-11-148016Actual
21066425.002023-11-158066Actual
38683536.002025-03-158066Actual
314231025.002024-09-138063Actual
30146332.842024-07-1480113Actual
6501650.002022-09-148067Budget
34671722.322024-11-1480113Actual
19188898.072023-09-148028Actual
168143.002022-04-148073Actual
11856401.002023-02-128046Actual
30054115.652024-07-1480212Actual
24401238.002024-02-1280411Actual
22394213.532023-12-1380311Actual
28343711.002024-06-148036Actual
6581750.002022-09-148018Budget
20921210.192022-05-158018Actual
2741550.002022-06-158016Budget
2280618.002022-06-158013Actual
25730983.002024-04-138063Actual
28780435.872024-06-1480411Actual
33401460.342024-10-1480112Actual
14811039.002022-05-158015Actual
36852442.262025-01-1380112Actual
231391134.002024-01-138067Actual
15176764.732023-05-158068Actual
35645555.022024-12-1380611Actual
2740492.002022-06-158016Actual
7809380.002022-10-158068Budget
64401155.002022-09-148017Actual
319832182.942024-09-138018Actual
8825750.002022-11-158018Budget
4006446.002022-07-158046Actual
91961100.002022-12-138014Budget
2251222.042023-12-1380112Actual
191601925.362023-09-148018Actual
26007293.002024-04-138016Actual
30173796.002024-07-1480213Actual
327601277.002024-10-148065Actual
35200237.002024-12-138056Actual
32958568.002024-10-148066Actual
24671000.002022-06-158014Budget
2789200.002022-06-158026Budget
258171258.002024-04-138014Actual
360582134.002025-01-138014Actual
170331146.002023-07-158017Actual
382371715.002025-03-158013Actual
2524650.002022-06-158064Budget
10637200.002023-01-138026Budget
12937621.002023-03-158036Actual
10780300.002023-01-138056Actual
7233550.002022-10-158016Budget
10917955.002023-01-138017Actual
34378183.742024-11-1480211Actual
16122740.492023-06-158028Actual
34432430.552024-11-1480411Actual
1632360.332023-06-1580511Actual
31180210.342024-08-1480212Actual
22815814.002024-01-138015Actual
22454369.912023-12-1380611Actual
27276456.002024-05-148066Actual
165301622.002023-07-158013Actual
151141751.112023-05-158018Actual
7700750.002022-10-158018Budget
11493650.002023-02-128064Budget
28395320.002024-06-148056Actual
29469170.002024-07-148026Actual
22339356.082023-12-1380111Actual
3911280.002022-07-158026Budget
180631201.002023-08-158017Actual
5891617.002022-09-148064Actual
30708418.002024-08-148066Actual
5376650.002022-08-158067Budget
21244860.192023-11-158028Actual
30886955.642024-08-148028Actual
352901646.002024-12-138017Actual
9148100.002022-12-138073Budget
20417124.172023-10-1580511Actual
23345178.422024-01-1380211Actual
1953851.822023-09-1480612Actual
10187393.002023-01-138063Actual
252311698.082024-03-148018Actual
1543650.002022-05-158065Budget
2537958.212024-03-1480211Actual
29852824.182024-07-1480111Actual
12231380.002023-02-128028Budget
58301100.002022-09-148014Budget
273331606.002024-05-148017Actual
342591285.952024-11-148028Actual
17068789.002023-07-158067Actual
2202701.092022-05-158068Actual
3791179.482025-02-1280511Actual
17389352.892023-07-1580611Actual
11056750.002023-01-138018Budget
10977823.002023-01-138067Actual
3396611.002022-07-158013Actual
6031742.002022-09-148065Actual
347871715.002024-12-138013Actual
99381575.352022-12-138018Actual
35093483.002024-12-138016Actual
6907154.002022-10-158073Actual
33548701.262024-10-1480213Actual
384501179.002025-03-158015Actual
9520280.002022-12-138026Budget
35035946.002024-12-138065Actual
23225675.342024-01-138028Actual
25293828.372024-03-148068Actual
18952257.002023-09-148046Actual
160941517.782023-06-158018Actual
1671200.002022-05-158026Budget
3910287.002022-07-158026Actual
1158624.002022-05-158013Actual
34081426.002024-11-148066Actual
27747636.942024-05-1480112Actual
19010421.002023-09-148066Actual
13871406.002023-04-148036Actual
8134750.002022-11-158064Budget
365951035.952025-01-138068Actual
37030722.322025-01-1380613Actual
318911731.002024-09-138017Actual
327251336.002024-10-148015Actual
226021590.002024-01-138013Actual
3537200.002022-07-158073Budget
25173992.002024-03-148067Actual
2662464.592024-04-1380112Actual
10265200.002023-01-138073Budget
18184623.822023-08-158028Actual
22757571.002024-01-138064Actual
14931242.002023-05-158056Actual
341381767.002024-11-148017Actual
9070403.002022-12-138063Actual
11572850.002023-02-128015Budget
11760200.002023-02-128026Budget
3258511.702022-06-158028Actual
7154650.002022-10-158065Budget
19926167.002023-10-158026Actual
12620650.002023-03-158064Budget
4115601.002022-07-158066Actual
14314163.532023-04-1480411Actual
22962492.002024-01-138036Actual
8135779.002022-11-158064Actual
2050934.802023-10-1580112Actual
20250993.522023-10-158068Actual
1720550.002022-05-158036Budget
388332129.912025-03-158018Actual
10373650.002023-01-138064Budget
359731054.002025-01-138063Actual
29968528.432024-07-1480611Actual
17274115.652023-07-1580211Actual
145201396.002023-05-158013Actual
8872623.822022-11-158028Actual
4194850.002022-07-158017Budget
1583188.002023-06-158026Actual
27546807.162024-05-1480111Actual
17188819.282023-07-158068Actual
34613902.902024-11-1480612Actual
7153720.002022-10-158065Actual
24883687.002024-03-148065Actual
1019380.002022-04-148028Budget
5034225.002022-08-158026Actual
35174364.002024-12-138046Actual
9335772.002022-12-138015Actual
357806.002022-04-148015Actual
1747423.102023-07-1580212Actual
4054280.002022-07-158056Budget
38953745.452025-03-1580111Actual
24728199.002024-03-148073Actual
25022291.002024-03-148046Actual
6689480.002022-09-148068Budget
24228779.882024-02-128028Actual
291361733.002024-07-148013Actual
19686428.002023-10-158073Actual
31331722.322024-08-1480613Actual
290461073.202024-06-1480213Actual
546209.002022-04-148026Actual
24019283.002024-02-128056Actual
11633650.002023-02-128065Budget
33255327.362024-10-1480211Actual
595602.002022-04-148036Actual
642393.002022-04-148046Actual
2418159.002022-06-158073Actual
690200.002022-04-148056Budget
9663198.002022-12-138056Actual
388951146.562025-03-158068Actual
8932380.002022-11-158068Budget
8873480.002022-11-158028Budget
281371159.002024-06-148064Actual
9472632.002022-12-138016Actual
689262.002022-04-148056Actual
1750572.042023-07-1580612Actual
37500326.002025-02-128056Actual
38030106.082025-02-1280212Actual
21746917.002023-12-138014Actual
36762190.122025-01-1380511Actual
16622445.002023-07-158073Actual
36681320.982025-01-1380211Actual
30691113.002022-06-158017Actual
7482480.002022-10-158066Budget
5890650.002022-09-148064Budget
33969176.002024-11-148026Actual
20956137.002023-11-158026Actual
11713556.002023-02-128016Actual
10372623.002023-01-138064Actual
14611205.002023-05-158073Actual
31006181.612024-08-1480211Actual
25351395.452024-03-1480111Actual
27775118.852024-05-1480212Actual
13234786.002023-03-158067Actual
24941361.002024-03-148016Actual
315081955.002024-09-138014Actual
114311000.002023-02-128014Budget
7014750.002022-10-158064Budget
3459382.002022-07-158063Actual
35558414.602024-12-1380311Actual
2056767.782023-10-1580612Actual
10978750.002023-01-138067Budget
221271062.002023-12-138017Actual
15746730.002023-06-158065Actual
2457952.892024-02-1280612Actual
36880109.272025-01-1380212Actual
4193756.002022-07-158017Actual
35764983.762024-12-1380612Actual
11857480.002023-02-128046Budget
21336280.552023-11-1580111Actual
28698824.182024-06-1480111Actual
2653145.442024-04-1380511Actual
547200.002022-04-148026Budget
3317480.002022-06-158068Budget
21158823.002023-11-158067Actual
19899421.002023-10-158016Actual
354451210.192024-12-138068Actual
2281550.002022-06-158013Budget
3784907.002022-07-158065Actual
13816476.002023-04-148016Actual
16214376.302023-06-1580111Actual
8275650.002022-11-158065Budget
8746750.002022-11-158067Budget
34459164.592024-11-1480511Actual
19222740.492023-09-148068Actual
20390226.302023-10-1580411Actual
14172772.312023-04-148068Actual
7424188.002022-10-158056Actual
17328242.252023-07-1580411Actual
2990480.002022-06-158066Budget
376241348.002025-02-128067Actual
331072026.882024-10-148018Actual
16743848.002023-07-158015Actual
387751166.002025-03-158067Actual
277749.002022-04-148064Actual
39274559.162025-03-1580113Actual
5563643.522022-08-158068Actual
1930861.402023-09-1480211Actual
38624356.002025-03-158046Actual
6301246.002022-09-148056Actual
4656200.002022-08-158073Actual
25493296.512024-03-1480611Actual
29019553.892024-06-1480113Actual
30623570.002024-08-148036Actual
9473550.002022-12-138016Budget
23459312.472024-01-1380611Actual
34698766.182024-11-1480213Actual
18871357.002023-09-148016Actual
20837803.002023-11-158015Actual
417650.002022-04-148065Budget
31480398.002024-09-138073Actual
31801291.002024-09-138056Actual
2665866.722024-04-1380612Actual
14964360.002023-05-158066Actual
10685550.002023-01-138036Budget
129499.002022-05-158073Actual
11571898.002023-02-128015Actual
3647720.002022-07-158064Actual
25460114.592024-03-1480511Actual
2157061.402023-11-1580612Actual
31152610.342024-08-1480112Actual
31214866.732024-08-1480612Actual
6906100.002022-10-158073Budget
15533945.002023-06-158063Actual
1647344.382023-06-1580612Actual
359391488.002025-01-138013Actual
12889196.002023-03-158026Actual
35531359.282024-12-1380211Actual
36324422.002025-01-138046Actual
7889537.002022-11-158013Actual
29497679.002024-07-148036Actual
4053265.002022-07-158056Actual
748480.002022-04-148066Budget
37857532.682025-02-1280311Actual
25048164.002024-03-148056Actual
36383463.002025-01-138066Actual
140501039.002023-04-148067Actual
4767823.002022-08-158064Actual
121831170.802023-02-128018Actual
11903280.002023-02-128056Budget
34292982.922024-11-148068Actual
4986480.002022-08-158016Budget
26565245.442024-04-1380611Actual
373351155.002025-02-128065Actual
33729362.002024-11-148073Actual
6158254.002022-09-148026Actual
9701260.202022-04-148018Actual
17774644.002023-08-158015Actual
381801183.732025-02-1280613Actual
135401143.002023-04-148063Actual
9986480.002022-12-138028Budget
8605480.002022-11-158066Budget
39334959.162025-03-1580613Actual
14731875.002023-05-158015Actual
279261106.542024-05-1480613Actual
21123945.002023-11-158017Actual
11304380.002023-02-128063Budget
47041146.002022-08-158014Actual
242611031.402024-02-128068Actual
3906278.422025-03-1580511Actual
16863128.002023-07-158026Actual
267431004.782024-04-1380213Actual
14905283.002023-05-158046Actual
11904207.002023-02-128056Actual
337921159.002024-11-148064Actual
14824412.002023-05-158016Actual
201891528.382023-10-158018Actual
13599415.002023-04-148073Actual
35120204.002024-12-138026Actual
9616380.002022-12-138046Budget
18275299.702023-08-1580111Actual
11166480.002023-01-138068Budget
278931083.732024-05-1480213Actual
196291051.002023-10-158063Actual
325121587.002024-10-148013Actual
13172806.002023-03-158017Actual
1948020.972023-09-1480112Actual
274262049.602024-05-148018Actual
14766579.002023-05-158065Actual
12182750.002023-02-128018Budget
24347115.652024-02-1280211Actual
31694566.002024-09-138016Actual
27136489.002024-05-148016Actual
3725757.002022-07-158015Actual
643380.002022-04-148046Budget
13431000.002022-05-158014Budget
6628480.002022-09-148028Budget
58311272.002022-09-148014Actual
3561284.802024-12-1380511Actual
6111487.002022-09-148016Actual
285201143.002024-06-148067Actual
19714921.002023-10-158014Actual
2880796.512024-06-1480511Actual
37802649.712025-02-1280111Actual
326322174.002024-10-148014Actual
37884544.392025-02-1280411Actual
6159280.002022-09-148026Budget
17867509.002023-08-158016Actual
33463813.542024-10-1480612Actual
24374164.592024-02-1280311Actual
8451550.002022-11-158036Budget
36971745.132025-01-1380113Actual
10048764.732022-12-138068Actual
5642531.002022-09-148013Actual
190671189.002023-09-148017Actual
37179405.002025-02-128073Actual
22849638.002024-01-138065Actual
377441323.832025-02-128068Actual
33227855.032024-10-1480111Actual
31775368.002024-09-138046Actual
4908650.002022-08-158065Budget
246711029.002024-03-148063Actual
10047380.002022-12-138068Budget
292561795.002024-07-148014Actual
19806788.002023-10-158015Actual
8213650.002022-11-158015Budget
32158427.362024-09-1380311Actual
30568557.002024-08-148016Actual
26776738.112024-04-1380613Actual
263012382.942024-04-138018Actual
26147288.002024-04-138066Actual
24790497.002024-03-148064Actual
4380811.702022-07-158028Actual
10918850.002023-01-138017Budget
14138623.822023-04-148028Actual
12511214.002023-03-158073Actual
13360655.642023-03-158028Actual
23993353.002024-02-128046Actual
330491296.002024-10-148067Actual
2419100.002022-06-158073Budget
12292611.702023-02-128068Actual
293841118.002024-07-148065Actual
6828480.002022-10-158063Budget
30205715.302024-07-1480613Actual
2161051.002022-04-148014Actual
5131310.002022-08-158046Actual
285782482.952024-06-148018Actual
280181136.002024-06-148063Actual
13956397.002023-04-148066Actual
890676.002022-04-148067Actual
297322151.122024-07-148018Actual
9799950.002022-12-138017Budget
169100.002022-04-148073Budget
8498376.002022-11-158046Actual
1954950.002022-05-158017Budget
39096652.902025-03-1580611Actual
27574273.102024-05-1480211Actual
32103746.522024-09-1380111Actual
2293494.002024-01-138026Actual
364401856.002025-01-138017Actual
88380.002022-04-148063Budget
358850.002022-04-148015Budget
125581000.002023-03-158014Budget
5503748.062022-08-158028Actual
5130380.002022-08-158046Budget
9256750.002022-12-138064Budget
4114480.002022-07-158066Budget
6629623.822022-09-148028Actual
15885299.002023-06-158046Actual
32303564.602024-09-1380112Actual
88241079.892022-11-158018Actual
1624251.822023-06-1580211Actual
206241653.002023-11-158013Actual
27689555.022024-05-1480611Actual
281032174.002024-06-148014Actual
11305412.002023-02-128063Actual
16976433.002023-07-158066Actual
1482850.002022-05-158015Budget
38064983.762025-02-1280612Actual
9721480.002022-12-138066Budget
30675272.002024-08-148056Actual
30649338.002024-08-148046Actual
7483397.002022-10-158066Actual
236061562.002024-02-128013Actual
9011578.002022-12-138013Actual
13721909.002023-04-148015Actual
2661650.002022-06-158065Budget
34023421.002024-11-148046Actual
10452850.002023-01-138015Budget
19280376.302023-09-1480111Actual
5783200.002022-09-148073Actual
191021144.002023-09-148067Actual
26925421.002024-05-148073Actual

Generated 2025-05-14 22:26:26.350 UTC