[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 317   

786 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11634856.002023-03-058065Actual
418668.002022-05-058065Actual
17948259.002023-09-058046Actual
642393.002022-05-058046Actual
315431120.002024-10-048064Actual
125581000.002023-04-058014Budget
292561795.002024-08-048014Actual
297601013.222024-08-048028Actual
263291069.282024-05-048028Actual
16743848.002023-08-058015Actual
23459312.472024-02-0380611Actual
15653638.002023-07-068064Actual
4054280.002022-08-058056Budget
269531757.002024-06-048014Actual
25259811.702024-04-048028Actual
21036265.002023-12-068056Actual
7621750.002022-11-058067Budget
6828480.002022-11-058063Budget
27601564.602024-06-0480311Actual
7749511.702022-11-058028Actual
7700750.002022-11-058018Budget
37857532.682025-03-0580311Actual
38650336.002025-04-058056Actual
373001389.002025-03-058015Actual
22694407.002024-02-038073Actual
2931270.002022-07-068056Actual
2838550.002022-07-068036Budget
9394808.002023-01-038065Actual
39154575.242025-04-0580112Actual
20659992.002023-12-068063Actual
21718201.002024-01-038073Actual
354451210.192025-01-038068Actual
5643550.002022-10-058013Budget
2342661.402024-02-0380511Actual
39334959.162025-04-0580613Actual
36913683.752025-02-0380612Actual
8873480.002022-12-068028Budget
1641542.252023-07-0680112Actual
23014291.002024-02-038056Actual
24228779.882024-03-048028Actual
17809772.002023-09-058065Actual
7948416.002022-12-068063Actual
10047380.002023-01-038068Budget
12984497.002023-04-058046Actual
9701260.202022-05-058018Actual
290461073.202024-07-0580213Actual
6439850.002022-10-058017Budget
14731875.002023-06-058015Actual
2442856.082024-03-0480511Actual
22454369.912024-01-0380611Actual
5455750.002022-09-058018Budget
54541532.932022-09-058018Actual
3459382.002022-08-058063Actual
9939750.002023-01-038018Budget
9148100.002023-01-038073Budget
393011013.552025-04-0580213Actual
31180210.342024-09-0480212Actual
34730671.442024-12-0580613Actual
297941169.282024-08-048068Actual
35558414.602025-01-0380311Actual
31721173.002024-10-048026Actual
3647720.002022-08-058064Actual
273681269.002024-06-048067Actual
2665866.722024-05-0480612Actual
18006401.002023-09-058066Actual
20390226.302023-11-0580411Actual
17654197.002023-09-058073Actual
5890650.002022-10-058064Budget
3318687.462022-07-068068Actual
1540834.802023-06-0580112Actual
15885299.002023-07-068046Actual
338841240.002024-12-058065Actual
8545334.002022-12-068056Actual
21123945.002023-12-068017Actual
36298666.002025-02-038036Actual
24319274.172024-03-0480111Actual
2932200.002022-07-068056Budget
16622445.002023-08-058073Actual
31694566.002024-10-048016Actual
4656200.002022-09-058073Actual
12510200.002023-04-058073Budget
20779669.002023-12-068064Actual
9569550.002023-01-038036Budget
25173992.002024-04-048067Actual
28428484.002024-07-058066Actual
26007293.002024-05-048016Actual
30088790.142024-08-0480612Actual
29523400.002024-08-048046Actual
2340380.002022-07-068063Budget
7094705.002022-11-058015Actual
38122531.092025-03-0580113Actual
259121041.002024-05-048015Actual
4907749.002022-09-058065Actual
13422843.522023-04-058068Actual
365951035.952025-02-038068Actual
19686428.002023-11-058073Actual
34049294.002024-12-058056Actual
160941517.782023-07-068018Actual
191021144.002023-10-058067Actual
13843131.002023-05-058026Actual
285782482.952024-07-058018Actual
88380.002022-05-058063Budget
7153720.002022-11-058065Actual
23259740.492024-02-038068Actual
36681320.982025-02-0380211Actual
7482480.002022-11-058066Budget
32158427.362024-10-0480311Actual
10186380.002023-02-038063Budget
9616380.002023-01-038046Budget
37830158.212025-03-0580211Actual
258171258.002024-05-048014Actual
21418235.872023-12-0680411Actual
170331146.002023-08-058017Actual
359731054.002025-02-038063Actual
279831784.002024-07-058013Actual
1019380.002022-05-058028Budget
8403280.002022-12-068026Budget
28698824.182024-07-0580111Actual
6110480.002022-10-058016Budget
3258511.702022-07-068028Actual
9986480.002023-01-038028Budget
22722940.002024-02-038014Actual
206241653.002023-12-068013Actual
9617348.002023-01-038046Actual
1526258.212023-06-0580211Actual
7014750.002022-11-058064Budget
3132668.002022-07-068067Actual
13361380.002023-04-058028Budget
12762650.002023-04-058065Budget
16943211.002023-08-058056Actual
689262.002022-05-058056Actual
7154650.002022-11-058065Budget
22011346.002024-01-038046Actual
58311272.002022-10-058014Actual
5704380.002022-10-058063Budget
9070403.002023-01-038063Actual
7949480.002022-12-068063Budget
8872623.822022-12-068028Actual
3397550.002022-08-058013Budget
18898176.002023-10-058026Actual
364751337.002025-02-038067Actual
296741247.002024-08-048067Actual
23967519.002024-03-048036Actual
1930861.402023-10-0580211Actual
10780300.002023-02-038056Actual
1719663.002022-06-058036Actual
12937621.002023-04-058036Actual
18330172.042023-09-0580311Actual
3910287.002022-08-058026Actual
37944580.562025-03-0580611Actual
297322151.122024-08-048018Actual
12230458.672023-03-058028Actual
10732480.002023-02-038046Budget
10917955.002023-02-038017Actual
12042848.002023-03-058017Actual
17774644.002023-09-058015Actual
7810487.452022-11-058068Actual
2561043.312024-04-0480612Actual
195951543.002023-11-058013Actual
5237501.002022-09-058066Actual
18720626.002023-10-058064Actual
256951418.002024-05-048013Actual
296391767.002024-08-048017Actual
3070950.002022-07-068017Budget
364401856.002025-02-038017Actual
12699850.002023-04-058015Budget
13871406.002023-05-058036Actual
5782200.002022-10-058073Budget
18978186.002023-10-058056Actual
36762190.122025-02-0380511Actual
151141751.112023-06-058018Actual
28726241.192024-07-0580211Actual
69551100.002022-11-058014Budget
185661848.002023-10-058013Actual
2837683.002022-07-068036Actual
9257882.002023-01-038064Actual
34493746.522024-12-0580611Actual
237261024.002024-03-048014Actual
6502793.002022-10-058067Actual
35120204.002025-01-038026Actual
17682834.002023-09-058014Actual
4986480.002022-09-058016Budget
20871811.002023-12-068065Actual
23047425.002024-02-038066Actual
11166480.002023-02-038068Budget
19980314.002023-11-058046Actual
4381480.002022-08-058028Budget
24790497.002024-04-048064Actual
8276668.002022-12-068065Actual
33997666.002024-12-058036Actual
357806.002022-05-058015Actual
9472632.002023-01-038016Actual
27775118.852024-06-0480212Actual
9393650.002023-01-038065Budget
11904207.002023-03-058056Actual
263012382.942024-05-048018Actual
327251336.002024-11-048015Actual
25852861.002024-05-048064Actual
342591285.952024-12-058028Actual
19841623.002023-11-058065Actual
19954495.002023-11-058036Actual
2393985.002024-03-048026Actual
22757571.002024-02-038064Actual
15859509.002023-07-068036Actual
99381575.352023-01-038018Actual
20006192.002023-11-058056Actual
1295100.002022-06-058073Budget
160361050.002023-07-068067Actual
17246308.212023-08-0580111Actual
23317285.872024-02-0380111Actual
6581750.002022-10-058018Budget
33729362.002024-12-058073Actual
27655192.252024-06-0480511Actual
28315158.002024-07-058026Actual
8213650.002022-12-068015Budget
6302280.002022-10-058056Budget
37533536.002025-03-058066Actual
39216939.072025-04-0580612Actual
2014705.002022-06-058067Actual
17301163.532023-08-0580311Actual
30146332.842024-08-0480113Actual
22037188.002024-01-038056Actual
8825750.002022-12-068018Budget
216271440.002024-01-038013Actual
318911731.002024-10-048017Actual
4115601.002022-08-058066Actual
7748480.002022-11-058028Budget
39182243.322025-04-0580212Actual
349072003.002025-01-038014Actual
30054115.652024-08-0480212Actual
32245480.562024-10-0480611Actual
88241079.892022-12-068018Actual
8605480.002022-12-068066Budget
1838451.822023-09-0580511Actual
28927112.462024-07-0580212Actual
31775368.002024-10-048046Actual
12103661.002023-03-058067Actual
337571776.002024-12-058014Actual
27243232.002024-06-048056Actual
35093483.002025-01-038016Actual
889650.002022-05-058067Budget
35503707.162025-01-0380111Actual
4053265.002022-08-058056Actual
6690669.282022-10-058068Actual
28395320.002024-07-058056Actual
28753409.282024-07-0580311Actual
47041146.002022-09-058014Actual
80751100.002022-12-068014Budget
10127550.002023-02-038013Budget
1403680.002022-06-058064Actual
2885380.002022-07-068046Budget
38953745.452025-04-0580111Actual
11056750.002023-02-038018Budget
14931242.002023-06-058056Actual
291711025.002024-08-048063Actual
5563643.522022-09-058068Actual
38861869.282025-04-058028Actual
1159550.002022-06-058013Budget
20417124.172023-11-0580511Actual
20956137.002023-12-068026Actual
16836499.002023-08-058016Actual
2281550.002022-07-068013Budget
10373650.002023-02-038064Budget
212161785.962023-12-068018Actual
11572850.002023-03-058015Budget
24347115.652024-03-0480211Actual
10589480.002023-02-038016Budget
360582134.002025-02-038014Actual
20363102.892023-11-0580311Actual
13816476.002023-05-058016Actual
6159280.002022-10-058026Budget
338501217.002024-12-058015Actual
33282349.702024-11-0480311Actual
12104750.002023-03-058067Budget
20921210.192022-06-058018Actual
27808939.072024-06-0480612Actual
9335772.002023-01-038015Actual
121831170.802023-03-058018Actual
35200237.002025-01-038056Actual
15746730.002023-07-068065Actual
8931478.362022-12-068068Actual
370871906.002025-03-058013Actual
6769550.002022-11-058013Budget
335801094.252024-11-0480613Actual
80741197.002022-12-068014Actual
3911280.002022-08-058026Budget
242611031.402024-03-048068Actual
36561982.922025-02-038028Actual
3211750.002022-07-068018Budget
19899421.002023-11-058016Actual
28841475.242024-07-0580611Actual
26422453.962024-05-0480111Actual
27217471.002024-06-048046Actual
13421480.002023-04-058068Budget
27747636.942024-06-0480112Actual
1850970.972023-09-0580612Actual
280181136.002024-07-058063Actual
29469170.002024-08-048026Actual
3906278.422025-04-0580511Actual
10636211.002023-02-038026Actual
29550.002022-05-058013Budget
231041039.002024-02-038017Actual
3131650.002022-07-068067Budget
5783200.002022-10-058073Actual
34671722.322024-12-0580113Actual
12231380.002023-03-058028Budget
5315789.002022-09-058017Actual
22815814.002024-02-038015Actual
19806788.002023-11-058015Actual
21336280.552023-12-0680111Actual
4987511.002022-09-058016Actual
150211323.002023-06-058017Actual
98001029.002023-01-038017Actual
39274559.162025-04-0580113Actual
9799950.002023-01-038017Budget
23345178.422024-02-0380211Actual
8684950.002022-12-068017Budget
135401143.002023-05-058063Actual
231391134.002024-02-038067Actual
2662464.592024-05-0480112Actual
17716620.002023-09-058064Actual
15316226.302023-06-0580411Actual
29582483.002024-08-048066Actual
498584.002022-05-058016Actual
749487.002022-05-058066Actual
7809380.002022-11-058068Budget
8451550.002022-12-068036Budget
13032351.002023-04-058056Actual
24883687.002024-04-048065Actual
20716222.002023-12-068073Actual
32455678.462024-10-0480613Actual
5969907.002022-10-058015Actual
31152610.342024-09-0480112Actual
26716350.382024-05-0480113Actual
13031280.002023-04-058056Budget
596550.002022-05-058036Budget
36185977.002025-02-038065Actual
10048764.732023-01-038068Actual
37393543.002025-03-058016Actual
13171850.002023-04-058017Budget
23372213.532024-02-0380311Actual
6768703.002022-11-058013Actual
89449.002022-05-058063Actual
27546807.162024-06-0480111Actual
31033532.682024-09-0480311Actual
26147288.002024-05-048066Actual
1402650.002022-06-058064Budget
77011058.682022-11-058018Actual
1735560.332023-08-0580511Actual
5891617.002022-10-058064Actual
33401460.342024-11-0480112Actual
38981339.062025-04-0580211Actual
2354955.022024-02-0380612Actual
28343711.002024-07-058036Actual
15176764.732023-06-058068Actual
25081436.002024-04-048066Actual
377101349.592025-03-058028Actual
2603890.002022-07-068015Actual
16565997.002023-08-058063Actual
2740492.002022-07-068016Actual
281371159.002024-07-058064Actual
11761300.002023-03-058026Actual
18418222.042023-09-0580611Actual
13627798.002023-05-058014Actual
33672992.002024-12-058063Actual
22421238.002024-01-0380411Actual
320111158.682024-10-048028Actual
10733515.002023-02-038046Actual
304171405.002024-09-048064Actual
2418159.002022-07-068073Actual
353251351.002025-01-038067Actual
30354417.002024-09-048073Actual
2153743.312023-12-0680112Actual
25947901.002024-05-048065Actual
133131360.202023-04-058018Actual
387751166.002025-04-058067Actual
3960550.002022-08-058036Budget
13093480.002023-04-058066Budget
7622865.002022-11-058067Actual
1720550.002022-06-058036Budget
8604501.002022-12-068066Actual
4846850.002022-09-058015Budget
27078946.002024-06-048065Actual
103131000.002023-02-038014Budget
160011197.002023-07-068017Actual
19926167.002023-11-058026Actual
1813202.002022-06-058056Actual
27574273.102024-06-0480211Actual
7015742.002022-11-058064Actual
34579203.952024-12-0580212Actual
23225675.342024-02-038028Actual
2161051.002022-05-058014Actual
19010421.002023-10-058066Actual
2884446.002022-07-068046Actual
304751243.002024-09-048015Actual
12432380.002023-04-058063Budget
38272983.002025-04-058063Actual
281951216.002024-07-058015Actual
15911259.002023-07-068056Actual
8214840.002022-12-068015Actual
10372623.002023-02-038064Actual
279261106.542024-06-0480613Actual
35764983.762025-01-0380612Actual
35645555.022025-01-0380611Actual
222201375.352024-01-038018Actual
4380811.702022-08-058028Actual
13897331.002023-05-058046Actual
32185475.242024-10-0480411Actual
11165669.282023-02-038068Actual
216611060.002024-01-038063Actual
268331575.002024-06-048013Actual
1482850.002022-06-058015Budget
2454711.402024-03-0480212Actual
29852824.182024-08-0480111Actual
31272387.222024-09-0480113Actual
353832110.212025-01-038018Actual
11633650.002023-03-058065Budget
316011318.002024-10-048015Actual
21364160.342023-12-0680211Actual
20984524.002023-12-068036Actual
327601277.002024-11-048065Actual
10686632.002023-02-038036Actual
21066425.002023-12-068066Actual
34879444.002025-01-038073Actual
16917324.002023-08-058046Actual
169100.002022-05-058073Budget
13923246.002023-05-058056Actual
25493296.512024-04-0480611Actual
13312750.002023-04-058018Budget
1624251.822023-07-0680211Actual
10637200.002023-02-038026Budget
293841118.002024-08-048065Actual
1875405.002022-06-058066Actual
27136489.002024-06-048016Actual
10839480.002023-02-038066Budget
376241348.002025-03-058067Actual
36653907.162025-02-0380111Actual
3959601.002022-08-058036Actual
140501039.002023-05-058067Actual
23912505.002024-03-048016Actual
14905283.002023-06-058046Actual
26776738.112024-05-0480613Actual
25022291.002024-04-048046Actual
13092468.002023-04-058066Actual
3458380.002022-08-058063Budget
14879495.002023-06-058036Actual
18926468.002023-10-058036Actual
4193756.002022-08-058017Actual
38002415.662025-03-0580112Actual
1018617.762022-05-058028Actual
12761598.002023-04-058065Actual
1623550.002022-06-058016Budget
2341349.002022-07-068063Actual
11712480.002023-03-058016Budget
2171000.002022-05-058014Budget
3561284.802025-01-0380511Actual
145541108.002023-06-058063Actual
361501431.002025-02-038015Actual
4518531.002022-09-058013Actual
348221047.002025-01-038063Actual
3317480.002022-07-068068Budget
34081426.002024-12-058066Actual
14172772.312023-05-058068Actual
358850.002022-05-058015Budget
2053622.042023-11-0580212Actual
15533945.002023-07-068063Actual
38570262.002025-04-058026Actual
6301246.002022-10-058056Actual
4194850.002022-08-058017Budget
18184623.822023-09-058028Actual
10779280.002023-02-038056Budget
377441323.832025-03-058068Actual
1847649.702023-09-0580112Actual
18952257.002023-10-058046Actual
12291480.002023-03-058068Budget
38543515.002025-04-058016Actual
5316850.002022-09-058017Budget
145201396.002023-06-058013Actual
13661696.002023-05-058064Actual
7329550.002022-11-058036Budget
315081955.002024-10-048014Actual
10452850.002023-02-038015Budget
6111487.002022-10-058016Actual
10838511.002023-02-038066Actual
23641869.002024-03-048063Actual
8135779.002022-12-068064Actual
19188898.072023-10-058028Actual
6829454.002022-11-058063Actual
31060441.192024-09-0480411Actual
1583188.002023-07-068026Actual
32337738.012024-10-0480612Actual
2525655.002022-07-068064Actual
9663198.002023-01-038056Actual
18357172.042023-09-0580411Actual
2093750.002022-06-058018Budget
242001417.772024-03-048018Actual
39096652.902025-04-0580611Actual
6360480.002022-10-058066Budget
31834458.002024-10-048066Actual
36852442.262025-02-0380112Actual
11383100.002023-03-058073Actual
16685583.002023-08-058064Actual
12700963.002023-04-058015Actual
43321035.952022-08-058018Actual
9859636.002023-01-038067Actual
21872592.002024-01-038065Actual
4766650.002022-09-058064Budget
292911062.002024-08-048064Actual
17922561.002023-09-058036Actual
24401238.002024-03-0480411Actual
35849759.162025-01-0380213Actual
268681252.002024-06-048063Actual
221271062.002024-01-038017Actual
19362175.232023-10-0580411Actual
30978713.542024-09-0480111Actual
20336110.342023-11-0580211Actual
35148600.002025-01-038036Actual
24019283.002024-03-048056Actual
5130380.002022-09-058046Budget
3726850.002022-08-058015Budget
12840513.002023-04-058016Actual
58301100.002022-10-058014Budget
7093650.002022-11-058015Budget
21930365.002024-01-038016Actual
32103746.522024-10-0480111Actual
2653145.442024-05-0480511Actual
7376444.002022-11-058046Actual
24462365.662024-03-0480611Actual
36735369.912025-02-0380411Actual
383921108.002025-04-058064Actual
24941361.002024-04-048016Actual
14673553.002023-06-058064Actual
365332428.402025-02-038018Actual
22637966.002024-02-038063Actual
6158254.002022-10-058026Actual
196291051.002023-11-058063Actual
11304380.002023-03-058063Budget
171261479.902023-08-058018Actual
281032174.002024-07-058014Actual
359391488.002025-02-038013Actual
1948020.972023-10-0580112Actual
267431004.782024-05-0480213Actual
262411171.002024-05-048067Actual
17188819.282023-08-058068Actual
23819779.002024-03-048015Actual
39008339.062025-04-0580311Actual
14851169.002023-06-058026Actual
26504213.532024-05-0480411Actual
141101504.142023-05-058018Actual
2603497.002024-05-048026Actual
350001488.002025-01-038015Actual
28961727.372024-07-0580612Actual
33463813.542024-11-0480612Actual
31749653.002024-10-048036Actual
35233470.002025-01-038066Actual
274262049.602024-06-048018Actual
9336650.002023-01-038015Budget
354111035.952025-01-038028Actual
29079715.302024-07-0580613Actual
18217955.642023-09-058068Actual
18778638.002023-10-058015Actual
166501095.002023-08-058014Actual
17328242.252023-08-0580411Actual
387401780.002025-04-058017Actual
236061562.002024-03-048013Actual
29934458.212024-08-0480411Actual
5376650.002022-09-058067Budget
270451296.002024-06-048015Actual
286401025.342024-07-058068Actual
32212168.852024-10-0480511Actual
15590286.002023-07-068073Actual
16976433.002023-08-058066Actual
13721909.002023-05-058015Actual
21010360.002023-12-068046Actual
2452041.192024-03-0480112Actual
32925232.002024-11-048056Actual
32899428.002024-11-048046Actual
175621780.002023-09-058013Actual
285201143.002024-07-058067Actual
5034225.002022-09-058026Actual
38064983.762025-03-0580612Actual
1767380.002022-06-058046Budget
12621831.002023-04-058064Actual
22962492.002024-02-038036Actual
10126560.002023-02-038013Actual
4519550.002022-09-058013Budget
373351155.002025-03-058065Actual
21957137.002024-01-038026Actual
7281283.002022-11-058026Actual
2419100.002022-07-068073Budget
1443222.042023-05-0580212Actual
7377380.002022-11-058046Budget
8499380.002022-12-068046Budget
2280618.002022-07-068013Actual
200961166.002023-11-058017Actual
20929381.002023-12-068016Actual
9860750.002023-01-038067Budget
3537200.002022-08-058073Budget
103121051.002023-02-038014Actual
1077480.002022-05-058068Budget
16891497.002023-08-058036Actual
20837803.002023-12-068015Actual
27866360.912024-06-0480113Actual
29019553.892024-07-0580113Actual
11382200.002023-03-058073Budget
5564480.002022-09-058068Budget
91971155.002023-01-038014Actual
7424188.002022-11-058056Actual
28369408.002024-07-058046Actual
4845924.002022-09-058015Actual
2457952.892024-03-0480612Actual
36270167.002025-02-038026Actual
30026547.582024-08-0480112Actual
65801288.982022-10-058018Actual
8745757.002022-12-068067Actual
30623570.002024-09-048036Actual
14639931.002023-06-058014Actual
3396611.002022-08-058013Actual
22988270.002024-02-038046Actual
3783650.002022-08-058065Budget
5502480.002022-09-058028Budget
91961100.002023-01-038014Budget
13234786.002023-04-058067Actual
12433356.002023-04-058063Actual
38030106.082025-03-0580212Actual
135051559.002023-05-058013Actual
35035946.002025-01-038065Actual
4007380.002022-08-058046Budget
12985480.002023-04-058046Budget
15142649.582023-06-058028Actual
28288613.002024-07-058016Actual
547200.002022-05-058026Budget
36794475.242025-02-0380611Actual
25293828.372024-04-048068Actual
19748535.002023-11-058064Actual
32604520.002024-11-048073Actual
180631201.002023-09-058017Actual
17068789.002023-08-058067Actual
21244860.192023-12-068028Actual
25351395.452024-04-0480111Actual
2789200.002022-07-068026Budget
7483397.002022-11-058066Actual
19422318.852023-10-0580611Actual
24848673.002024-04-048015Actual
175971108.002023-09-058063Actual
38149678.462025-03-0580213Actual
165301622.002023-08-058013Actual
31801291.002024-10-048056Actual
32395608.282024-10-0480113Actual
37420186.002025-03-058026Actual
16863128.002023-08-058026Actual
24142888.002024-03-048067Actual
6208550.002022-10-058036Budget
331691210.192024-11-048068Actual
22248716.252024-01-038028Actual
1622519.002022-06-058016Actual
35174364.002025-01-038046Actual
23399235.872024-02-0380411Actual
2496891.002024-04-048026Actual
3863480.002022-08-058016Budget
22907400.002024-02-038016Actual
2201480.002022-06-058068Budget
18686984.002023-10-058014Actual
9987867.762023-01-038028Actual
114311000.002023-03-058014Budget
35822369.682025-01-0380113Actual
30649338.002024-09-048046Actual
36708419.922025-02-0380311Actual
19389122.042023-10-0580511Actual
748480.002022-05-058066Budget
37500326.002025-03-058056Actual
1158624.002022-06-058013Actual
3784907.002022-08-058065Actual
20131764.002023-11-058067Actual
18098756.002023-09-058067Actual
6689480.002022-10-058068Budget
31094585.882024-09-0480611Actual
546209.002022-05-058026Actual
14766579.002023-06-058065Actual
9570648.002023-01-038036Actual
2537958.212024-04-0480211Actual
2788133.002022-07-068026Actual
1644222.042023-07-0680212Actual
8026150.002022-12-068073Actual
10978750.002023-02-038067Budget
2013650.002022-06-058067Budget
15289156.082023-06-0580311Actual
3862595.002022-08-058016Actual
690200.002022-05-058056Budget
5083565.002022-09-058036Actual
25789308.002024-05-048073Actual
24671000.002022-07-068014Budget
35531359.282025-01-0380211Actual
1440536.932023-05-0580112Actual
6031742.002022-10-058065Actual
24728199.002024-04-048073Actual
110571375.352023-02-038018Actual
388332129.912025-04-058018Actual
241081184.002024-03-048017Actual
18813827.002023-10-058065Actual
30675272.002024-09-048056Actual
33255327.362024-11-0480211Actual
30886955.642024-09-048028Actual
1217454.002022-06-058063Actual
31214866.732024-09-0480612Actual
2604850.002022-07-068015Budget
336371587.002024-12-058013Actual
14611205.002023-06-058073Actual
36030315.002025-02-038073Actual
27163223.002024-06-048026Actual
17867509.002023-09-058016Actual
643380.002022-05-058046Budget
7232620.002022-11-058016Actual
26450190.122024-05-0480211Actual
37179405.002025-03-058073Actual
309201375.352024-09-048068Actual
19714921.002023-11-058014Actual
19335101.822023-10-0580311Actual
9010550.002023-01-038013Budget
277749.002022-05-058064Actual
303821855.002024-09-048014Actual
4440740.492022-08-058068Actual
201891528.382023-11-058018Actual
32303564.602024-10-0480112Actual
26477223.102024-05-0480311Actual
6207655.002022-10-058036Actual
32958568.002024-11-048066Actual
1953888.002022-06-058017Actual
20308392.262023-11-0580111Actual
34432430.552024-12-0580411Actual
11809648.002023-03-058036Actual
11760200.002023-03-058026Budget
6629623.822022-10-058028Actual
319251373.002024-10-048067Actual
2661650.002022-07-068065Budget
125591085.002023-04-058014Actual
34459164.592024-12-0580511Actual
11903280.002023-03-058056Budget
231971346.562024-02-038018Actual
129499.002022-06-058073Actual
17894140.002023-09-058026Actual
6628480.002022-10-058028Budget
2351744.382024-02-0380112Actual
28780435.872024-07-0580411Actual
4254757.002022-08-058067Actual
1216380.002022-06-058063Budget
11713556.002023-03-058016Actual
13599415.002023-05-058073Actual
30691113.002022-07-068017Actual
1670219.002022-06-058026Actual
36350320.002025-02-038056Actual
9721480.002023-01-038066Budget
25406155.022024-04-0480311Actual
25460114.592024-04-0480511Actual
12292611.702023-03-058068Actual
251381360.002024-04-048017Actual
33942606.002024-12-058016Actual
32101349.592022-07-068018Actual
32873608.002024-11-048036Actual
5035280.002022-09-058026Budget
23698201.002024-03-048073Actual
372072060.002025-03-058014Actual
25433160.342024-04-0480411Actual
226021590.002024-02-038013Actual
4908650.002022-09-058065Budget
331351002.612024-11-048028Actual
313881802.002024-10-048013Actual
5970850.002022-10-058015Budget
1814200.002022-06-058056Budget
12620650.002023-04-058064Budget
11245550.002023-03-058013Budget
2293494.002024-02-038026Actual
8452655.002022-12-068036Actual
2141380.002022-06-058028Budget
34292982.922024-12-058068Actual
383572034.002025-04-058014Actual
1874480.002022-06-058066Budget
33969176.002024-12-058026Actual
17974169.002023-09-058056Actual
29968528.432024-08-0480611Actual
33521597.752024-11-0480113Actual
5375623.002022-09-058067Actual
34378183.742024-12-0580211Actual
331072026.882024-11-048018Actual
10588546.002023-02-038016Actual
37802649.712025-03-0580111Actual

Generated 2025-06-04 18:11:05.469 UTC