[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 302   

801 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316361229.002024-10-048065Actual
24228779.882024-03-048028Actual
33672992.002024-12-058063Actual
373351155.002025-03-058065Actual
1622519.002022-06-058016Actual
20779669.002023-12-068064Actual
160011197.002023-07-068017Actual
11760200.002023-03-058026Budget
12762650.002023-04-058065Budget
2442856.082024-03-0480511Actual
2056767.782023-11-0580612Actual
13431000.002022-06-058014Budget
30568557.002024-09-048016Actual
365332428.402025-02-038018Actual
38272983.002025-04-058063Actual
377441323.832025-03-058068Actual
341731062.002024-12-058067Actual
10977823.002023-02-038067Actual
19954495.002023-11-058036Actual
32845157.002024-11-048026Actual
21391242.252023-12-0680311Actual
33309334.812024-11-0480411Actual
29442515.002024-08-048016Actual
546209.002022-05-058026Actual
10510690.002023-02-038065Actual
32337738.012024-10-0480612Actual
383921108.002025-04-058064Actual
8499380.002022-12-068046Budget
21158823.002023-12-068067Actual
14314163.532023-05-0580411Actual
11904207.002023-03-058056Actual
39008339.062025-04-0580311Actual
304751243.002024-09-048015Actual
270451296.002024-06-048015Actual
18658214.002023-10-058073Actual
247561013.002024-04-048014Actual
304171405.002024-09-048064Actual
11383100.002023-03-058073Actual
221621029.002024-01-038067Actual
20921210.192022-06-058018Actual
384851301.002025-04-058065Actual
337571776.002024-12-058014Actual
171261479.902023-08-058018Actual
6829454.002022-11-058063Actual
3791179.482025-03-0580511Actual
38064983.762025-03-0580612Actual
499550.002022-05-058016Budget
5642531.002022-10-058013Actual
16685583.002023-08-058064Actual
13093480.002023-04-058066Budget
22421238.002024-01-0380411Actual
12041850.002023-03-058017Budget
10187393.002023-02-038063Actual
13816476.002023-05-058016Actual
4054280.002022-08-058056Budget
6690669.282022-10-058068Actual
25789308.002024-05-048073Actual
1953888.002022-06-058017Actual
2201480.002022-06-058068Budget
28343711.002024-07-058036Actual
309201375.352024-09-048068Actual
19714921.002023-11-058014Actual
10452850.002023-02-038015Budget
19806788.002023-11-058015Actual
2524650.002022-07-068064Budget
15176764.732023-06-058068Actual
38329299.002025-04-058073Actual
25259811.702024-04-048028Actual
274262049.602024-06-048018Actual
23345178.422024-02-0380211Actual
24661258.002022-07-068014Actual
11056750.002023-02-038018Budget
3317480.002022-07-068068Budget
315081955.002024-10-048014Actual
22907400.002024-02-038016Actual
13422843.522023-04-058068Actual
1744723.102023-08-0580112Actual
1583188.002023-07-068026Actual
4053265.002022-08-058056Actual
381801183.732025-03-0580613Actual
1482850.002022-06-058015Budget
6828480.002022-11-058063Budget
4579345.002022-09-058063Actual
23641869.002024-03-048063Actual
31749653.002024-10-048036Actual
29469170.002024-08-048026Actual
27866360.912024-06-0480113Actual
11810550.002023-03-058036Budget
26450190.122024-05-0480211Actual
27163223.002024-06-048026Actual
284851963.002024-07-058017Actual
13031280.002023-04-058056Budget
335801094.252024-11-0480613Actual
231041039.002024-02-038017Actual
25406155.022024-04-0480311Actual
28961727.372024-07-0580612Actual
22037188.002024-01-038056Actual
20417124.172023-11-0580511Actual
3397550.002022-08-058013Budget
2093750.002022-06-058018Budget
2931270.002022-07-068056Actual
34405485.872024-12-0580311Actual
1543650.002022-06-058065Budget
166501095.002023-08-058014Actual
38981339.062025-04-0580211Actual
20716222.002023-12-068073Actual
7622865.002022-11-058067Actual
12937621.002023-04-058036Actual
320111158.682024-10-048028Actual
4253650.002022-08-058067Budget
1446362.462023-05-0580612Actual
318911731.002024-10-048017Actual
31006181.612024-09-0480211Actual
6360480.002022-10-058066Budget
26776738.112024-05-0480613Actual
4254757.002022-08-058067Actual
4845924.002022-09-058015Actual
267431004.782024-05-0480213Actual
9569550.002023-01-038036Budget
37830158.212025-03-0580211Actual
21066425.002023-12-068066Actual
36880109.272025-02-0380212Actual
7330648.002022-11-058036Actual
281951216.002024-07-058015Actual
2351744.382024-02-0380112Actual
9149109.002023-01-038073Actual
36383463.002025-02-038066Actual
15234372.042023-06-0580111Actual
354451210.192025-01-038068Actual
326671323.002024-11-048064Actual
384501179.002025-04-058015Actual
10779280.002023-02-038056Budget
21780497.002024-01-038064Actual
1544617.002022-06-058065Actual
14138623.822023-05-058028Actual
5564480.002022-09-058068Budget
23819779.002024-03-048015Actual
748480.002022-05-058066Budget
24051321.002024-03-048066Actual
17154598.062023-08-058028Actual
8213650.002022-12-068015Budget
278931083.732024-06-0480213Actual
27628453.962024-06-0480411Actual
32212168.852024-10-0480511Actual
65801288.982022-10-058018Actual
25081436.002024-04-048066Actual
6629623.822022-10-058028Actual
2880796.512024-07-0580511Actual
11962444.002023-03-058066Actual
1948020.972023-10-0580112Actual
6255506.002022-10-058046Actual
350001488.002025-01-038015Actual
22339356.082024-01-0380111Actual
20039356.002023-11-058066Actual
25048164.002024-04-048056Actual
302971103.002024-09-048063Actual
246711029.002024-04-048063Actual
1830360.332023-09-0580211Actual
38861869.282025-04-058028Actual
4006446.002022-08-058046Actual
17389352.892023-08-0580611Actual
28841475.242024-07-0580611Actual
418668.002022-05-058065Actual
1747423.102023-08-0580212Actual
9720430.002023-01-038066Actual
319251373.002024-10-048067Actual
196291051.002023-11-058063Actual
29497679.002024-08-048036Actual
7948416.002022-12-068063Actual
2014705.002022-06-058067Actual
7424188.002022-11-058056Actual
2537958.212024-04-0480211Actual
18778638.002023-10-058015Actual
19422318.852023-10-0580611Actual
15804450.002023-07-068016Actual
88241079.892022-12-068018Actual
35531359.282025-01-0380211Actual
37179405.002025-03-058073Actual
25351395.452024-04-0480111Actual
19362175.232023-10-0580411Actual
37857532.682025-03-0580311Actual
13421480.002023-04-058068Budget
24790497.002024-04-048064Actual
33343549.712024-11-0480611Actual
31033532.682024-09-0480311Actual
269871108.002024-06-048064Actual
35558414.602025-01-0380311Actual
18720626.002023-10-058064Actual
26088259.002024-05-048046Actual
10636211.002023-02-038026Actual
30354417.002024-09-048073Actual
54541532.932022-09-058018Actual
338501217.002024-12-058015Actual
6581750.002022-10-058018Budget
18898176.002023-10-058026Actual
4987511.002022-09-058016Actual
19980314.002023-11-058046Actual
29907512.472024-08-0480311Actual
34459164.592024-12-0580511Actual
27191661.002024-06-048036Actual
23993353.002024-03-048046Actual
18217955.642023-09-058068Actual
6301246.002022-10-058056Actual
121831170.802023-03-058018Actual
160941517.782023-07-068018Actual
3259380.002022-07-068028Budget
34023421.002024-12-058046Actual
11857480.002023-03-058046Budget
11571898.002023-03-058015Actual
33227855.032024-11-0480111Actual
1670219.002022-06-058026Actual
276650.002022-05-058064Budget
181561360.202023-09-058018Actual
15746730.002023-07-068065Actual
14015945.002023-05-058017Actual
22988270.002024-02-038046Actual
35233470.002025-01-038066Actual
2354955.022024-02-0380612Actual
3647720.002022-08-058064Actual
2884446.002022-07-068046Actual
279831784.002024-07-058013Actual
2665866.722024-05-0480612Actual
2991579.002022-07-068066Actual
307651606.002024-09-048017Actual
34730671.442024-12-0580613Actual
75621155.002022-11-058017Actual
277749.002022-05-058064Actual
32303564.602024-10-0480112Actual
6689480.002022-10-058068Budget
13361380.002023-04-058028Budget
19899421.002023-11-058016Actual
252311698.082024-04-048018Actual
11903280.002023-03-058056Budget
24941361.002024-04-048016Actual
7154650.002022-11-058065Budget
35200237.002025-01-038056Actual
320451196.562024-10-048068Actual
26147288.002024-05-048066Actual
308582625.372024-09-048018Actual
24996529.002024-04-048036Actual
3646650.002022-08-058064Budget
36852442.262025-02-0380112Actual
36708419.922025-02-0380311Actual
69551100.002022-11-058014Budget
4007380.002022-08-058046Budget
292911062.002024-08-048064Actual
9663198.002023-01-038056Actual
35849759.162025-01-0380213Actual
20837803.002023-12-068015Actual
20956137.002023-12-068026Actual
36653907.162025-02-0380111Actual
32245480.562024-10-0480611Actual
114301178.002023-03-058014Actual
7329550.002022-11-058036Budget
21479230.552023-12-0680611Actual
2013650.002022-06-058067Budget
11634856.002023-03-058065Actual
20984524.002023-12-068036Actual
3537200.002022-08-058073Budget
23761737.002024-03-048064Actual
6628480.002022-10-058028Budget
302621836.002024-09-048013Actual
18978186.002023-10-058056Actual
316011318.002024-10-048015Actual
13871406.002023-05-058036Actual
24019283.002024-03-048056Actual
642393.002022-05-058046Actual
11856401.002023-03-058046Actual
5563643.522022-09-058068Actual
23399235.872024-02-0380411Actual
2171000.002022-05-058014Budget
10047380.002023-01-038068Budget
3911280.002022-08-058026Budget
2662890.002022-07-068065Actual
18330172.042023-09-0580311Actual
342591285.952024-12-058028Actual
27078946.002024-06-048065Actual
7232620.002022-11-058016Actual
1671200.002022-06-058026Budget
9070403.002023-01-038063Actual
10265200.002023-02-038073Budget
8354550.002022-12-068016Budget
12841480.002023-04-058016Budget
32818636.002024-11-048016Actual
2419100.002022-07-068073Budget
28395320.002024-07-058056Actual
11166480.002023-02-038068Budget
13599415.002023-05-058073Actual
11244710.002023-03-058013Actual
15350345.452023-06-0580611Actual
216611060.002024-01-038063Actual
6254380.002022-10-058046Budget
237261024.002024-03-048014Actual
231971346.562024-02-038018Actual
14287228.422023-05-0580311Actual
36561982.922025-02-038028Actual
9721480.002023-01-038066Budget
32158427.362024-10-0480311Actual
15316226.302023-06-0580411Actual
7700750.002022-11-058018Budget
19222740.492023-10-058068Actual
32958568.002024-11-048066Actual
11712480.002023-03-058016Budget
4657200.002022-09-058073Budget
15885299.002023-07-068046Actual
2885380.002022-07-068046Budget
38149678.462025-03-0580213Actual
1847649.702023-09-0580112Actual
12433356.002023-04-058063Actual
16622445.002023-08-058073Actual
8545334.002022-12-068056Actual
19389122.042023-10-0580511Actual
145201396.002023-06-058013Actual
21418235.872023-12-0680411Actual
135051559.002023-05-058013Actual
17328242.252023-08-0580411Actual
28726241.192024-07-0580211Actual
1814200.002022-06-058056Budget
37944580.562025-03-0580611Actual
35035946.002025-01-038065Actual
5375623.002022-09-058067Actual
375901646.002025-03-058017Actual
4440740.492022-08-058068Actual
37448582.002025-03-058036Actual
690200.002022-05-058056Budget
15859509.002023-07-068036Actual
281371159.002024-07-058064Actual
23854730.002024-03-048065Actual
9256750.002023-01-038064Budget
17867509.002023-09-058016Actual
39154575.242025-04-0580112Actual
14964360.002023-06-058066Actual
9257882.002023-01-038064Actual
308001260.002024-09-048067Actual
24462365.662024-03-0480611Actual
31801291.002024-10-048056Actual
35851100.002022-08-058014Budget
15653638.002023-07-068064Actual
360582134.002025-02-038014Actual
3906278.422025-04-0580511Actual
1402650.002022-06-058064Budget
14172772.312023-05-058068Actual
331072026.882024-11-048018Actual
36270167.002025-02-038026Actual
11572850.002023-03-058015Budget
1426059.272023-05-0580211Actual
5316850.002022-09-058017Budget
9473550.002023-01-038016Budget
12292611.702023-03-058068Actual
9335772.002023-01-038015Actual
12103661.002023-03-058067Actual
212161785.962023-12-068018Actual
689262.002022-05-058056Actual
23259740.492024-02-038068Actual
24319274.172024-03-0480111Actual
27601564.602024-06-0480311Actual
268331575.002024-06-048013Actual
364751337.002025-02-038067Actual
35120204.002025-01-038026Actual
30978713.542024-09-0480111Actual
8275650.002022-12-068065Budget
5782200.002022-10-058073Budget
12985480.002023-04-058046Budget
23225675.342024-02-038028Actual
23912505.002024-03-048016Actual
22694407.002024-02-038073Actual
354111035.952025-01-038028Actual
11761300.002023-03-058026Actual
36998803.022025-02-0380213Actual
16778827.002023-08-058065Actual
21957137.002024-01-038026Actual
206241653.002023-12-068013Actual
38683536.002025-04-058066Actual
1735560.332023-08-0580511Actual
22011346.002024-01-038046Actual
31060441.192024-09-0480411Actual
5376650.002022-09-058067Budget
2741550.002022-07-068016Budget
18926468.002023-10-058036Actual
58301100.002022-10-058014Budget
315431120.002024-10-048064Actual
69541051.002022-11-058014Actual
64401155.002022-10-058017Actual
28075410.002024-07-058073Actual
39096652.902025-04-0580611Actual
38002415.662025-03-0580112Actual
175621780.002023-09-058013Actual
32899428.002024-11-048046Actual
36298666.002025-02-038036Actual
15590286.002023-07-068073Actual
12621831.002023-04-058064Actual
3725757.002022-08-058015Actual
34671722.322024-12-0580113Actual
7281283.002022-11-058026Actual
8134750.002022-12-068064Budget
359391488.002025-02-038013Actual
21036265.002023-12-068056Actual
24848673.002024-04-048015Actual
342312110.212024-12-058018Actual
6769550.002022-11-058013Budget
417650.002022-05-058065Budget
2604850.002022-07-068015Budget
22815814.002024-02-038015Actual
372421386.002025-03-058064Actual
5084550.002022-09-058036Budget
125591085.002023-04-058014Actual
170331146.002023-08-058017Actual
5503748.062022-09-058028Actual
38122531.092025-03-0580113Actual
8872623.822022-12-068028Actual
35503707.162025-01-0380111Actual
360921310.002025-02-038064Actual
12371566.002023-04-058013Actual
30595262.002024-09-048026Actual
33401460.342024-11-0480112Actual
17774644.002023-09-058015Actual
7809380.002022-11-058068Budget
2789200.002022-07-068026Budget
27808939.072024-06-0480612Actual
30623570.002024-09-048036Actual
2157061.402023-12-0680612Actual
8931478.362022-12-068068Actual
9520280.002023-01-038026Budget
12938550.002023-04-058036Budget
37884544.392025-03-0580411Actual
10780300.002023-02-038056Actual
24374164.592024-03-0480311Actual
26477223.102024-05-0480311Actual
5177280.002022-09-058056Budget
31775368.002024-10-048046Actual
19748535.002023-11-058064Actual
9071480.002023-01-038063Budget
383572034.002025-04-058014Actual
21930365.002024-01-038016Actual
8873480.002022-12-068028Budget
319832182.942024-10-048018Actual
10917955.002023-02-038017Actual
3211750.002022-07-068018Budget
1158624.002022-06-058013Actual
2418159.002022-07-068073Actual
305101081.002024-09-048065Actual
297322151.122024-08-048018Actual
341381767.002024-12-058017Actual
241081184.002024-03-048017Actual
7561950.002022-11-058017Budget
8451550.002022-12-068036Budget
35645555.022025-01-0380611Actual
3784907.002022-08-058065Actual
20451219.912023-11-0580611Actual
13092468.002023-04-058066Actual
30146332.842024-08-0480113Actual
26114209.002024-05-048056Actual
2161051.002022-05-058014Actual
36735369.912025-02-0380411Actual
207441051.002023-12-068014Actual
4380811.702022-08-058028Actual
5178289.002022-09-058056Actual
23047425.002024-02-038066Actual
26925421.002024-06-048073Actual
29852824.182024-08-0480111Actual
14879495.002023-06-058036Actual
10451831.002023-02-038015Actual
19335101.822023-10-0580311Actual
12511214.002023-04-058073Actual
16565997.002023-08-058063Actual
26504213.532024-05-0480411Actual
169100.002022-05-058073Budget
7280280.002022-11-058026Budget
6302280.002022-10-058056Budget
1838451.822023-09-0580511Actual
9860750.002023-01-038067Budget
10373650.002023-02-038064Budget
10838511.002023-02-038066Actual
331351002.612024-11-048028Actual
12230458.672023-03-058028Actual
353832110.212025-01-038018Actual
285782482.952024-07-058018Actual
8027100.002022-12-068073Budget
34350950.782024-12-0580111Actual
5236480.002022-09-058066Budget
498584.002022-05-058016Actual
28586.002022-05-058013Actual
12761598.002023-04-058065Actual
168143.002022-05-058073Actual
140501039.002023-05-058067Actual
4519550.002022-09-058013Budget
38650336.002025-04-058056Actual
10733515.002023-02-038046Actual
3070950.002022-07-068017Budget
2141380.002022-06-058028Budget
371221287.002025-03-058063Actual
18952257.002023-10-058046Actual
13756567.002023-05-058065Actual
18871357.002023-10-058016Actual
5704380.002022-10-058063Budget
14611205.002023-06-058073Actual
286401025.342024-07-058068Actual
251381360.002024-04-048017Actual
1295100.002022-06-058073Budget
364401856.002025-02-038017Actual
10686632.002023-02-038036Actual
25852861.002024-05-048064Actual
282301192.002024-07-058065Actual
297601013.222024-08-048028Actual
3561284.802025-01-0380511Actual
32604520.002024-11-048073Actual
263291069.282024-05-048028Actual
13172806.002023-04-058017Actual
12291480.002023-03-058068Budget
1874480.002022-06-058066Budget
16917324.002023-08-058046Actual
259121041.002024-05-048015Actual
3863480.002022-08-058016Budget
34378183.742024-12-0580211Actual
337921159.002024-12-058064Actual
36030315.002025-02-038073Actual
331691210.192024-11-048068Actual
16269166.722023-07-0680311Actual
9616380.002023-01-038046Budget
32455678.462024-10-0480613Actual
150211323.002023-06-058017Actual
293841118.002024-08-048065Actual
10127550.002023-02-038013Budget
18418222.042023-09-0580611Actual
2140675.342022-06-058028Actual
8135779.002022-12-068064Actual
200961166.002023-11-058017Actual
9986480.002023-01-038028Budget
38543515.002025-04-058016Actual
32185475.242024-10-0480411Actual
4115601.002022-08-058066Actual
33548701.262024-11-0480213Actual
33997666.002024-12-058036Actual
32131366.722024-10-0480211Actual
353251351.002025-01-038067Actual
1953851.822023-10-0580612Actual
595602.002022-05-058036Actual
325121587.002024-11-048013Actual
338841240.002024-12-058065Actual
27775118.852024-06-0480212Actual
36324422.002025-02-038046Actual
1954950.002022-06-058017Budget
373001389.002025-03-058015Actual
20871811.002023-12-068065Actual
98001029.002023-01-038017Actual
2932200.002022-07-068056Budget
2525655.002022-07-068064Actual
31094585.882024-09-0480611Actual
30649338.002024-09-048046Actual
13171850.002023-04-058017Budget
1641542.252023-07-0680112Actual
336371587.002024-12-058013Actual
6158254.002022-10-058026Actual
370871906.002025-03-058013Actual
830950.002022-05-058017Budget
8932380.002022-12-068068Budget
3910287.002022-08-058026Actual
7423200.002022-11-058056Budget
24142888.002024-03-048067Actual
6207655.002022-10-058036Actual
13312750.002023-04-058018Budget
15533945.002023-07-068063Actual
12840513.002023-04-058016Actual
349421337.002025-01-038064Actual
14851169.002023-06-058026Actual
7093650.002022-11-058015Budget
29582483.002024-08-048066Actual
4986480.002022-09-058016Budget
291361733.002024-08-048013Actual
27136489.002024-06-048016Actual
7889537.002022-12-068013Actual
36971745.132025-02-0380113Actual
36913683.752025-02-0380612Actual
1019380.002022-05-058028Budget
165301622.002023-08-058013Actual
17301163.532023-08-0580311Actual
38570262.002025-04-058026Actual
12620650.002023-04-058064Budget
273681269.002024-06-048067Actual
12370550.002023-04-058013Budget
376241348.002025-03-058067Actual
22722940.002024-02-038014Actual
6906100.002022-11-058073Budget
361501431.002025-02-038015Actual
6768703.002022-11-058013Actual
6907154.002022-11-058073Actual
27546807.162024-06-0480111Actual
17716620.002023-09-058064Actual
2393985.002024-03-048026Actual
34493746.522024-12-0580611Actual
28899610.342024-07-0580112Actual
27276456.002024-06-048066Actual
5970850.002022-10-058015Budget
154981797.002023-07-068013Actual
327601277.002024-11-048065Actual
28753409.282024-07-0580311Actual
1217454.002022-06-058063Actual
8026150.002022-12-068073Actual
9617348.002023-01-038046Actual
39035564.602025-04-0580411Actual
34432430.552024-12-0580411Actual
27217471.002024-06-048046Actual
1544170.972023-06-0580612Actual
236061562.002024-03-048013Actual
279261106.542024-06-0480613Actual
2990480.002022-07-068066Budget
221271062.002024-01-038017Actual
22248716.252024-01-038028Actual
347871715.002025-01-038013Actual
8746750.002022-12-068067Budget
21010360.002023-12-068046Actual
22637966.002024-02-038063Actual
13897331.002023-05-058046Actual
11633650.002023-03-058065Budget
47051100.002022-09-058014Budget
16214376.302023-07-0680111Actual
19280376.302023-10-0580111Actual
12984497.002023-04-058046Actual
2788133.002022-07-068026Actual
2293494.002024-02-038026Actual
387751166.002025-04-058067Actual
3783650.002022-08-058065Budget
38953745.452025-04-0580111Actual
37393543.002025-03-058016Actual
8452655.002022-12-068036Actual
286061058.682024-07-058028Actual
135401143.002023-05-058063Actual
327251336.002024-11-048015Actual
16836499.002023-08-058016Actual
16891497.002023-08-058036Actual
24401238.002024-03-0480411Actual
2561043.312024-04-0480612Actual
37802649.712025-03-0580111Actual
20250993.522023-11-058068Actual
262061496.002024-05-048017Actual
38598685.002025-04-058036Actual
47041146.002022-09-058014Actual
3132668.002022-07-068067Actual
2603497.002024-05-048026Actual
103121051.002023-02-038014Actual
280181136.002024-07-058063Actual
16743848.002023-08-058015Actual
32873608.002024-11-048036Actual
1644222.042023-07-0680212Actual
33521597.752024-11-0480113Actual
262411171.002024-05-048067Actual
29549266.002024-08-048056Actual
28288613.002024-07-058016Actual
16976433.002023-08-058066Actual
20308392.262023-11-0580111Actual
2837683.002022-07-068036Actual
2254574.162024-01-0380612Actual
30708418.002024-09-048066Actual
5315789.002022-09-058017Actual
3458380.002022-08-058063Budget
23459312.472024-02-0380611Actual
17948259.002023-09-058046Actual
263621046.562024-05-048068Actual
5131310.002022-09-058046Actual
77011058.682022-11-058018Actual
17682834.002023-09-058014Actual
7014750.002022-11-058064Budget
4907749.002022-09-058065Actual
2280618.002022-07-068013Actual
1443222.042023-05-0580212Actual
32103746.522024-10-0480111Actual
33282349.702024-11-0480311Actual
1719663.002022-06-058036Actual
1875405.002022-06-058066Actual
5969907.002022-10-058015Actual
22849638.002024-02-038065Actual
36762190.122025-02-0380511Actual
36350320.002025-02-038056Actual
1440536.932023-05-0580112Actual
37500326.002025-03-058056Actual
285201143.002024-07-058067Actual
31721173.002024-10-048026Actual
27747636.942024-06-0480112Actual
6439850.002022-10-058017Budget
91971155.002023-01-038014Actual
358850.002022-05-058015Budget
27655192.252024-06-0480511Actual
13032351.002023-04-058056Actual
3131650.002022-07-068067Budget
35093483.002025-01-038016Actual
5502480.002022-09-058028Budget
8276668.002022-12-068065Actual
357806.002022-05-058015Actual
9011578.002023-01-038013Actual
24883687.002024-04-048065Actual
13843131.002023-05-058026Actual
4381480.002022-08-058028Budget
231391134.002024-02-038067Actual
20336110.342023-11-0580211Actual
1623550.002022-06-058016Budget
36681320.982025-02-0380211Actual
12510200.002023-04-058073Budget
35764983.762025-01-0380612Actual
274541401.112024-06-048028Actual
30026547.582024-08-0480112Actual
25022291.002024-04-048046Actual
1766458.002022-06-058046Actual
35148600.002025-01-038036Actual
34049294.002024-12-058056Actual
14905283.002023-06-058046Actual
596550.002022-05-058036Budget
16122740.492023-07-068028Actual
1632360.332023-07-0680511Actual
22962492.002024-02-038036Actual
7233550.002022-11-058016Budget
16296219.912023-07-0680411Actual
33463813.542024-11-0480612Actual
133131360.202023-04-058018Actual
28428484.002024-07-058066Actual
32925232.002024-11-048056Actual
376822116.272025-03-058018Actual
26007293.002024-05-048016Actual
222201375.352024-01-038018Actual
11492798.002023-03-058064Actual
9521225.002023-01-038026Actual
6502793.002022-10-058067Actual
5083565.002022-09-058036Actual
5237501.002022-09-058066Actual
11165669.282023-02-038068Actual
14811039.002022-06-058015Actual
6110480.002022-10-058016Budget
28315158.002024-07-058026Actual
4114480.002022-08-058066Budget
15711680.002023-07-068015Actual
11104649.582023-02-038028Actual
7015742.002022-11-058064Actual
296741247.002024-08-048067Actual
12231380.002023-03-058028Budget
1850970.972023-09-0580612Actual
125581000.002023-04-058014Budget
18098756.002023-09-058067Actual
1720550.002022-06-058036Budget
359731054.002025-02-038063Actual
829859.002022-05-058017Actual
10372623.002023-02-038064Actual
9987867.762023-01-038028Actual
2342661.402024-02-0380511Actual
29880181.612024-08-0480211Actual
2340380.002022-07-068063Budget
9394808.002023-01-038065Actual
30173796.002024-08-0480213Actual
11713556.002023-03-058016Actual
216271440.002024-01-038013Actual
3258511.702022-07-068028Actual
9859636.002023-01-038067Actual
17654197.002023-09-058073Actual
22454369.912024-01-0380611Actual
7482480.002022-11-058066Budget
30088790.142024-08-0480612Actual
7888550.002022-12-068013Budget
2050934.802023-11-0580112Actual
24671000.002022-07-068014Budget
3318687.462022-07-068068Actual
17922561.002023-09-058036Actual
2341349.002022-07-068063Actual
21838875.002024-01-038015Actual
5891617.002022-10-058064Actual
13661696.002023-05-058064Actual
326322174.002024-11-048014Actual
20131764.002023-11-058067Actual
5705375.002022-10-058063Actual
43321035.952022-08-058018Actual
352901646.002025-01-038017Actual
226021590.002024-02-038013Actual
2153743.312023-12-0680112Actual
12699850.002023-04-058015Budget
11809648.002023-03-058036Actual
258171258.002024-05-048014Actual
25947901.002024-05-048065Actual
11304380.002023-03-058063Budget
330491296.002024-11-048067Actual
10839480.002023-02-038066Budget
3726850.002022-08-058015Budget
2838550.002022-07-068036Budget
18184623.822023-09-058028Actual
191601925.362023-10-058018Actual
17974169.002023-09-058056Actual
15142649.582023-06-058028Actual
11305412.002023-03-058063Actual
12182750.002023-03-058018Budget
10509650.002023-02-038065Budget
11382200.002023-03-058073Budget
1750572.042023-08-0580612Actual
175971108.002023-09-058063Actual
14232315.662023-05-0580111Actual
26565245.442024-05-0480611Actual
29523400.002024-08-048046Actual
18813827.002023-10-058065Actual
33942606.002024-12-058016Actual
13421051.002022-06-058014Actual
33255327.362024-11-0480211Actual
242001417.772024-03-048018Actual
9799950.002023-01-038017Budget
4194850.002022-08-058017Budget
25173992.002024-04-048067Actual
99381575.352023-01-038018Actual

Generated 2025-06-04 06:09:54.069 UTC