[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 319   

784 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350001488.002024-12-088015Actual
18978186.002023-09-098056Actual
8135779.002022-11-108064Actual
23698201.002024-02-078073Actual
6302280.002022-09-098056Budget
3537200.002022-07-108073Budget
23761737.002024-02-078064Actual
281371159.002024-06-098064Actual
5969907.002022-09-098015Actual
36030315.002025-01-088073Actual
69551100.002022-10-108014Budget
32337738.012024-09-0880612Actual
22637966.002024-01-088063Actual
8354550.002022-11-108016Budget
3258511.702022-06-108028Actual
6110480.002022-09-098016Budget
263621046.562024-04-088068Actual
28586.002022-04-098013Actual
31480398.002024-09-088073Actual
18601935.002023-09-098063Actual
34879444.002024-12-088073Actual
35148600.002024-12-088036Actual
30054115.652024-07-0980212Actual
19980314.002023-10-108046Actual
13171850.002023-03-108017Budget
4986480.002022-08-108016Budget
8873480.002022-11-108028Budget
12985480.002023-03-108046Budget
2603890.002022-06-108015Actual
9663198.002022-12-088056Actual
4656200.002022-08-108073Actual
16778827.002023-07-108065Actual
2555133.742024-03-0980112Actual
13816476.002023-04-098016Actual
15234372.042023-05-1080111Actual
24848673.002024-03-098015Actual
200961166.002023-10-108017Actual
21010360.002023-11-108046Actual
31180210.342024-08-0980212Actual
285201143.002024-06-098067Actual
547200.002022-04-098026Budget
309201375.352024-08-098068Actual
7153720.002022-10-108065Actual
2202701.092022-05-108068Actual
26062445.002024-04-088036Actual
7280280.002022-10-108026Budget
5564480.002022-08-108068Budget
498584.002022-04-098016Actual
30691113.002022-06-108017Actual
377101349.592025-02-078028Actual
35558414.602024-12-0880311Actual
35585405.022024-12-0880411Actual
24401238.002024-02-0780411Actual
2788133.002022-06-108026Actual
4440740.492022-07-108068Actual
12230458.672023-02-078028Actual
15911259.002023-06-108056Actual
5034225.002022-08-108026Actual
4579345.002022-08-108063Actual
263012382.942024-04-088018Actual
4007380.002022-07-108046Budget
4908650.002022-08-108065Budget
13431000.002022-05-108014Budget
6255506.002022-09-098046Actual
39274559.162025-03-1080113Actual
281032174.002024-06-098014Actual
4381480.002022-07-108028Budget
216271440.002023-12-088013Actual
27546807.162024-05-0980111Actual
11166480.002023-01-088068Budget
314231025.002024-09-088063Actual
7749511.702022-10-108028Actual
4767823.002022-08-108064Actual
8276668.002022-11-108065Actual
6502793.002022-09-098067Actual
2603497.002024-04-088026Actual
1948020.972023-09-0980112Actual
2161051.002022-04-098014Actual
11856401.002023-02-078046Actual
4518531.002022-08-108013Actual
8355670.002022-11-108016Actual
326322174.002024-10-098014Actual
26776738.112024-04-0880613Actual
20929381.002023-11-108016Actual
36681320.982025-01-0880211Actual
3862595.002022-07-108016Actual
91971155.002022-12-088014Actual
38543515.002025-03-108016Actual
8026150.002022-11-108073Actual
12762650.002023-03-108065Budget
4380811.702022-07-108028Actual
23399235.872024-01-0880411Actual
16917324.002023-07-108046Actual
291711025.002024-07-098063Actual
34049294.002024-11-098056Actual
31272387.222024-08-0980113Actual
2280618.002022-06-108013Actual
267431004.782024-04-0880213Actual
231971346.562024-01-088018Actual
9071480.002022-12-088063Budget
39182243.322025-03-1080212Actual
286401025.342024-06-098068Actual
64401155.002022-09-098017Actual
29549266.002024-07-098056Actual
313881802.002024-09-088013Actual
15142649.582023-05-108028Actual
35093483.002024-12-088016Actual
6628480.002022-09-098028Budget
21957137.002023-12-088026Actual
1930861.402023-09-0980211Actual
9011578.002022-12-088013Actual
335801094.252024-10-0980613Actual
13092468.002023-03-108066Actual
387751166.002025-03-108067Actual
32131366.722024-09-0880211Actual
286061058.682024-06-098028Actual
37884544.392025-02-0780411Actual
5890650.002022-09-098064Budget
2837683.002022-06-108036Actual
29497679.002024-07-098036Actual
327601277.002024-10-098065Actual
38570262.002025-03-108026Actual
21930365.002023-12-088016Actual
17894140.002023-08-108026Actual
21838875.002023-12-088015Actual
19280376.302023-09-0980111Actual
1019380.002022-04-098028Budget
2661650.002022-06-108065Budget
7622865.002022-10-108067Actual
2053622.042023-10-1080212Actual
12761598.002023-03-108065Actual
11810550.002023-02-078036Budget
1624251.822023-06-1080211Actual
2013650.002022-05-108067Budget
12699850.002023-03-108015Budget
15711680.002023-06-108015Actual
103131000.002023-01-088014Budget
373001389.002025-02-078015Actual
17867509.002023-08-108016Actual
5316850.002022-08-108017Budget
26716350.382024-04-0880113Actual
25293828.372024-03-098068Actual
2014705.002022-05-108067Actual
18357172.042023-08-1080411Actual
206241653.002023-11-108013Actual
36852442.262025-01-0880112Actual
1767380.002022-05-108046Budget
292561795.002024-07-098014Actual
10978750.002023-01-088067Budget
22421238.002023-12-0880411Actual
285782482.952024-06-098018Actual
263291069.282024-04-088028Actual
151141751.112023-05-108018Actual
242611031.402024-02-078068Actual
26504213.532024-04-0880411Actual
34378183.742024-11-0980211Actual
1953851.822023-09-0980612Actual
6906100.002022-10-108073Budget
222201375.352023-12-088018Actual
14138623.822023-04-098028Actual
13599415.002023-04-098073Actual
34081426.002024-11-098066Actual
349421337.002024-12-088064Actual
8402259.002022-11-108026Actual
21985533.002023-12-088036Actual
29079715.302024-06-0980613Actual
9257882.002022-12-088064Actual
297601013.222024-07-098028Actual
4053265.002022-07-108056Actual
3131650.002022-06-108067Budget
4115601.002022-07-108066Actual
1644222.042023-06-1080212Actual
6158254.002022-09-098026Actual
22070405.002023-12-088066Actual
2741550.002022-06-108016Budget
9148100.002022-12-088073Budget
22037188.002023-12-088056Actual
21872592.002023-12-088065Actual
35200237.002024-12-088056Actual
3784907.002022-07-108065Actual
27601564.602024-05-0980311Actual
23225675.342024-01-088028Actual
1874480.002022-05-108066Budget
14232315.662023-04-0980111Actual
24319274.172024-02-0780111Actual
2561043.312024-03-0980612Actual
353832110.212024-12-088018Actual
242001417.772024-02-078018Actual
2281550.002022-06-108013Budget
19362175.232023-09-0980411Actual
689262.002022-04-098056Actual
1295100.002022-05-108073Budget
9472632.002022-12-088016Actual
9256750.002022-12-088064Budget
1623550.002022-05-108016Budget
32547972.002024-10-098063Actual
12104750.002023-02-078067Budget
9860750.002022-12-088067Budget
12511214.002023-03-108073Actual
18217955.642023-08-108068Actual
10451831.002023-01-088015Actual
38650336.002025-03-108056Actual
1402650.002022-05-108064Budget
4054280.002022-07-108056Budget
3910287.002022-07-108026Actual
17654197.002023-08-108073Actual
13756567.002023-04-098065Actual
10589480.002023-01-088016Budget
18926468.002023-09-098036Actual
89449.002022-04-098063Actual
1526258.212023-05-1080211Actual
596550.002022-04-098036Budget
2662890.002022-06-108065Actual
10839480.002023-01-088066Budget
27866360.912024-05-0980113Actual
19748535.002023-10-108064Actual
18330172.042023-08-1080311Actual
11760200.002023-02-078026Budget
4193756.002022-07-108017Actual
14172772.312023-04-098068Actual
237261024.002024-02-078014Actual
1647344.382023-06-1080612Actual
9570648.002022-12-088036Actual
7483397.002022-10-108066Actual
12433356.002023-03-108063Actual
28961727.372024-06-0980612Actual
27628453.962024-05-0980411Actual
21479230.552023-11-1080611Actual
307651606.002024-08-098017Actual
305101081.002024-08-098065Actual
331351002.612024-10-098028Actual
21718201.002023-12-088073Actual
6829454.002022-10-108063Actual
16976433.002023-07-108066Actual
352901646.002024-12-088017Actual
4006446.002022-07-108046Actual
360921310.002025-01-088064Actual
24019283.002024-02-078056Actual
32845157.002024-10-098026Actual
3132668.002022-06-108067Actual
19841623.002023-10-108065Actual
125591085.002023-03-108014Actual
347871715.002024-12-088013Actual
1850970.972023-08-1080612Actual
34730671.442024-11-0980613Actual
29550.002022-04-098013Budget
37420186.002025-02-078026Actual
5891617.002022-09-098064Actual
376241348.002025-02-078067Actual
269871108.002024-05-098064Actual
10265200.002023-01-088073Budget
10452850.002023-01-088015Budget
9473550.002022-12-088016Budget
33255327.362024-10-0980211Actual
1953888.002022-05-108017Actual
247561013.002024-03-098014Actual
166501095.002023-07-108014Actual
27136489.002024-05-098016Actual
2442856.082024-02-0780511Actual
10918850.002023-01-088017Budget
1766458.002022-05-108046Actual
364401856.002025-01-088017Actual
1950723.102023-09-0980212Actual
10264162.002023-01-088073Actual
9569550.002022-12-088036Budget
23819779.002024-02-078015Actual
262411171.002024-04-088067Actual
29469170.002024-07-098026Actual
21364160.342023-11-1080211Actual
7621750.002022-10-108067Budget
6301246.002022-09-098056Actual
35531359.282024-12-0880211Actual
1482850.002022-05-108015Budget
34698766.182024-11-0980213Actual
2537958.212024-03-0980211Actual
1540834.802023-05-1080112Actual
23993353.002024-02-078046Actual
13627798.002023-04-098014Actual
24790497.002024-03-098064Actual
12231380.002023-02-078028Budget
22011346.002023-12-088046Actual
14639931.002023-05-108014Actual
19806788.002023-10-108015Actual
33343549.712024-10-0980611Actual
372072060.002025-02-078014Actual
31033532.682024-08-0980311Actual
24728199.002024-03-098073Actual
21066425.002023-11-108066Actual
17716620.002023-08-108064Actual
30173796.002024-07-0980213Actual
3726850.002022-07-108015Budget
3646650.002022-07-108064Budget
337921159.002024-11-098064Actual
14964360.002023-05-108066Actual
6439850.002022-09-098017Budget
268331575.002024-05-098013Actual
13897331.002023-04-098046Actual
12621831.002023-03-108064Actual
4657200.002022-08-108073Budget
35882738.112024-12-0880613Actual
11056750.002023-01-088018Budget
30088790.142024-07-0980612Actual
9394808.002022-12-088065Actual
7329550.002022-10-108036Budget
27689555.022024-05-0980611Actual
269531757.002024-05-098014Actual
22339356.082023-12-0880111Actual
829859.002022-04-098017Actual
1719663.002022-05-108036Actual
16891497.002023-07-108036Actual
13661696.002023-04-098064Actual
11904207.002023-02-078056Actual
5131310.002022-08-108046Actual
18720626.002023-09-098064Actual
20250993.522023-10-108068Actual
7889537.002022-11-108013Actual
17682834.002023-08-108014Actual
28726241.192024-06-0980211Actual
382371715.002025-03-108013Actual
1838451.822023-08-1080511Actual
1426059.272023-04-0980211Actual
20921210.192022-05-108018Actual
21336280.552023-11-1080111Actual
38953745.452025-03-1080111Actual
29523400.002024-07-098046Actual
201891528.382023-10-108018Actual
38624356.002025-03-108046Actual
25081436.002024-03-098066Actual
28315158.002024-06-098026Actual
37500326.002025-02-078056Actual
38064983.762025-02-0780612Actual
26477223.102024-04-0880311Actual
1847649.702023-08-1080112Actual
38329299.002025-03-108073Actual
251381360.002024-03-098017Actual
12103661.002023-02-078067Actual
24462365.662024-02-0780611Actual
1813202.002022-05-108056Actual
31152610.342024-08-0980112Actual
3396611.002022-07-108013Actual
31214866.732024-08-0980612Actual
11244710.002023-02-078013Actual
160011197.002023-06-108017Actual
5503748.062022-08-108028Actual
2351744.382024-01-0880112Actual
5315789.002022-08-108017Actual
9721480.002022-12-088066Budget
11809648.002023-02-078036Actual
15176764.732023-05-108068Actual
1744723.102023-07-1080112Actual
5705375.002022-09-098063Actual
6690669.282022-09-098068Actual
13422843.522023-03-108068Actual
22907400.002024-01-088016Actual
32212168.852024-09-0880511Actual
16122740.492023-06-108028Actual
13234786.002023-03-108067Actual
971750.002022-04-098018Budget
24671000.002022-06-108014Budget
20363102.892023-10-1080311Actual
175621780.002023-08-108013Actual
17274115.652023-07-1080211Actual
11245550.002023-02-078013Budget
2393985.002024-02-078026Actual
2653145.442024-04-0880511Actual
31721173.002024-09-088026Actual
30354417.002024-08-098073Actual
37393543.002025-02-078016Actual
13233750.002023-03-108067Budget
2171000.002022-04-098014Budget
3911280.002022-07-108026Budget
20451219.912023-10-1080611Actual
302621836.002024-08-098013Actual
18952257.002023-09-098046Actual
10917955.002023-01-088017Actual
26007293.002024-04-088016Actual
36880109.272025-01-0880212Actual
5970850.002022-09-098015Budget
39008339.062025-03-1080311Actual
6907154.002022-10-108073Actual
12984497.002023-03-108046Actual
31775368.002024-09-088046Actual
2153743.312023-11-1080112Actual
9664200.002022-12-088056Budget
19389122.042023-09-0980511Actual
7377380.002022-10-108046Budget
890676.002022-04-098067Actual
2457952.892024-02-0780612Actual
297941169.282024-07-098068Actual
5130380.002022-08-108046Budget
12840513.002023-03-108016Actual
24051321.002024-02-078066Actual
23912505.002024-02-078016Actual
1077480.002022-04-098068Budget
33942606.002024-11-098016Actual
499550.002022-04-098016Budget
13923246.002023-04-098056Actual
35174364.002024-12-088046Actual
110571375.352023-01-088018Actual
35731243.322024-12-0880212Actual
4254757.002022-07-108067Actual
11382200.002023-02-078073Budget
8498376.002022-11-108046Actual
2341349.002022-06-108063Actual
36243661.002025-01-088016Actual
2665866.722024-04-0880612Actual
10838511.002023-01-088066Actual
34671722.322024-11-0980113Actual
393011013.552025-03-1080213Actual
28841475.242024-06-0980611Actual
316011318.002024-09-088015Actual
36913683.752025-01-0880612Actual
14731875.002023-05-108015Actual
28899610.342024-06-0980112Actual
27163223.002024-05-098026Actual
20659992.002023-11-108063Actual
91961100.002022-12-088014Budget
11165669.282023-01-088068Actual
28343711.002024-06-098036Actual
36324422.002025-01-088046Actual
30708418.002024-08-098066Actual
30886955.642024-08-098028Actual
8214840.002022-11-108015Actual
5375623.002022-08-108067Actual
6032650.002022-09-098065Budget
37533536.002025-02-078066Actual
15804450.002023-06-108016Actual
34292982.922024-11-098068Actual
13093480.002023-03-108066Budget
27775118.852024-05-0980212Actual
207441051.002023-11-108014Actual
5035280.002022-08-108026Budget
10047380.002022-12-088068Budget
30978713.542024-08-0980111Actual
5083565.002022-08-108036Actual
6828480.002022-10-108063Budget
11634856.002023-02-078065Actual
36561982.922025-01-088028Actual
337571776.002024-11-098014Actual
1544170.972023-05-1080612Actual
1670219.002022-05-108026Actual
28288613.002024-06-098016Actual
1440536.932023-04-0980112Actual
34551519.922024-11-0980112Actual
258171258.002024-04-088014Actual
748480.002022-04-098066Budget
7948416.002022-11-108063Actual
23967519.002024-02-078036Actual
28075410.002024-06-098073Actual
384501179.002025-03-108015Actual
32103746.522024-09-0880111Actual
20871811.002023-11-108065Actual
17948259.002023-08-108046Actual
29880181.612024-07-0980211Actual
17974169.002023-08-108056Actual
43321035.952022-07-108018Actual
10686632.002023-01-088036Actual
32395608.282024-09-0880113Actual
276650.002022-04-098064Budget
31834458.002024-09-088066Actual
18813827.002023-09-098065Actual
4766650.002022-08-108064Budget
18098756.002023-08-108067Actual
7809380.002022-10-108068Budget
25789308.002024-04-088073Actual
1159550.002022-05-108013Budget
150561039.002023-05-108067Actual
2990480.002022-06-108066Budget
9987867.762022-12-088028Actual
21780497.002023-12-088064Actual
14811039.002022-05-108015Actual
25173992.002024-03-098067Actual
1217454.002022-05-108063Actual
31801291.002024-09-088056Actual
191021144.002023-09-098067Actual
23854730.002024-02-078065Actual
2932200.002022-06-108056Budget
24883687.002024-03-098065Actual
175971108.002023-08-108063Actual
25022291.002024-03-098046Actual
7423200.002022-10-108056Budget
7014750.002022-10-108064Budget
8213650.002022-11-108015Budget
259121041.002024-04-088015Actual
20716222.002023-11-108073Actual
35233470.002024-12-088066Actual
22367163.532023-12-0880211Actual
8604501.002022-11-108066Actual
24661258.002022-06-108014Actual
17068789.002023-07-108067Actual
5563643.522022-08-108068Actual
749487.002022-04-098066Actual
15944356.002023-06-108066Actual
19954495.002023-10-108036Actual
8745757.002022-11-108067Actual
7700750.002022-10-108018Budget
282301192.002024-06-098065Actual
270451296.002024-05-098015Actual
8275650.002022-11-108065Budget
9701260.202022-04-098018Actual
34493746.522024-11-0980611Actual
231391134.002024-01-088067Actual
5455750.002022-08-108018Budget
25460114.592024-03-0980511Actual
342312110.212024-11-098018Actual
2884446.002022-06-108046Actual
33548701.262024-10-0980213Actual
12510200.002023-03-108073Budget
32873608.002024-10-098036Actual
36708419.922025-01-0880311Actual
13843131.002023-04-098026Actual
6360480.002022-09-098066Budget
889650.002022-04-098067Budget
2740492.002022-06-108016Actual
2496891.002024-03-098026Actual
10186380.002023-01-088063Budget
293841118.002024-07-098065Actual
25730983.002024-04-088063Actual
4578380.002022-08-108063Budget
319251373.002024-09-088067Actual
319832182.942024-09-088018Actual
33227855.032024-10-0980111Actual
10636211.002023-01-088026Actual
154981797.002023-06-108013Actual
195951543.002023-10-108013Actual
5236480.002022-08-108066Budget
16622445.002023-07-108073Actual
8545334.002022-11-108056Actual
165301622.002023-07-108013Actual
35703597.582024-12-0880112Actual
27574273.102024-05-0980211Actual
316361229.002024-09-088065Actual
277749.002022-04-098064Actual
20984524.002023-11-108036Actual
6501650.002022-09-098067Budget
36298666.002025-01-088036Actual
29907512.472024-07-0980311Actual
6629623.822022-09-098028Actual
25406155.022024-03-0980311Actual
354111035.952024-12-088028Actual
5084550.002022-08-108036Budget
4194850.002022-07-108017Budget
22248716.252023-12-088028Actual
14879495.002023-05-108036Actual
25433160.342024-03-0980411Actual
33463813.542024-10-0980612Actual
2789200.002022-06-108026Budget
4987511.002022-08-108016Actual
39216939.072025-03-1080612Actual
135401143.002023-04-098063Actual
160361050.002023-06-108067Actual
20217860.192023-10-108028Actual
32604520.002024-10-098073Actual
54541532.932022-08-108018Actual
17188819.282023-07-108068Actual
30146332.842024-07-0980113Actual
320451196.562024-09-088068Actual
11713556.002023-02-078016Actual
20417124.172023-10-1080511Actual
36998803.022025-01-0880213Actual
3317480.002022-06-108068Budget
18898176.002023-09-098026Actual
8546200.002022-11-108056Budget
22454369.912023-12-0880611Actual
2885380.002022-06-108046Budget
262061496.002024-04-088017Actual
21158823.002023-11-108067Actual
11492798.002023-02-078064Actual
37179405.002025-02-078073Actual
26925421.002024-05-098073Actual
23259740.492024-01-088068Actual
23641869.002024-02-078063Actual
8872623.822022-11-108028Actual
47051100.002022-08-108014Budget
11305412.002023-02-078063Actual
14766579.002023-05-108065Actual
65801288.982022-09-098018Actual
23317285.872024-01-0880111Actual
12700963.002023-03-108015Actual
12182750.002023-02-078018Budget
10372623.002023-01-088064Actual
23047425.002024-01-088066Actual
7233550.002022-10-108016Budget
6159280.002022-09-098026Budget
80741197.002022-11-108014Actual
38683536.002025-03-108066Actual
32818636.002024-10-098016Actual
8134750.002022-11-108064Budget
361501431.002025-01-088015Actual
19899421.002023-10-108016Actual
357806.002022-04-098015Actual
24941361.002024-03-098016Actual
15618852.002023-06-108014Actual
32303564.602024-09-0880112Actual
33282349.702024-10-0980311Actual
383921108.002025-03-108064Actual
31694566.002024-09-088016Actual
11105380.002023-01-088028Budget
297322151.122024-07-098018Actual
318911731.002024-09-088017Actual
246361653.002024-03-098013Actual
31331722.322024-08-0980613Actual
280181136.002024-06-098063Actual
302971103.002024-08-098063Actual
1747423.102023-07-1080212Actual
15350345.452023-05-1080611Actual
24347115.652024-02-0780211Actual
364751337.002025-01-088067Actual
20308392.262023-10-1080111Actual
14824412.002023-05-108016Actual
4846850.002022-08-108015Budget
10779280.002023-01-088056Budget
33521597.752024-10-0980113Actual
25852861.002024-04-088064Actual
256951418.002024-04-088013Actual
25351395.452024-03-0980111Actual
39035564.602025-03-1080411Actual
29852824.182024-07-0980111Actual
36971745.132025-01-0880113Actual
19686428.002023-10-108073Actual
6581750.002022-09-098018Budget
2144552.892023-11-1080511Actual
353251351.002024-12-088067Actual
25493296.512024-03-0980611Actual
20779669.002023-11-108064Actual
2991579.002022-06-108066Actual
14611205.002023-05-108073Actual
2838550.002022-06-108036Budget
2931270.002022-06-108056Actual
23372213.532024-01-0880311Actual
20956137.002023-11-108026Actual
2454711.402024-02-0780212Actual
381801183.732025-02-0780613Actual
690200.002022-04-098056Budget
37857532.682025-02-0780311Actual
291361733.002024-07-098013Actual
19222740.492023-09-098068Actual
5177280.002022-08-108056Budget
9859636.002022-12-088067Actual
8403280.002022-11-108026Budget
39154575.242025-03-1080112Actual
21244860.192023-11-108028Actual
35645555.022024-12-0880611Actual
2452041.192024-02-0780112Actual
7888550.002022-11-108013Budget
21746917.002023-12-088014Actual
1954950.002022-05-108017Budget
14905283.002023-05-108046Actual
26088259.002024-04-088046Actual
2342661.402024-01-0880511Actual
6111487.002022-09-098016Actual
11571898.002023-02-078015Actual
37802649.712025-02-0780111Actual
16685583.002023-07-108064Actual
161561031.402023-06-108068Actual
384851301.002025-03-108065Actual
16863128.002023-07-108026Actual
14015945.002023-04-098017Actual
383572034.002025-03-108014Actual
304751243.002024-08-098015Actual
29582483.002024-07-098066Actual
17154598.062023-07-108028Actual
9336650.002022-12-088015Budget
30649338.002024-08-098046Actual
4519550.002022-08-108013Budget
21036265.002023-11-108056Actual
30675272.002024-08-098056Actual
4845924.002022-08-108015Actual
38030106.082025-02-0780212Actual
10373650.002023-01-088064Budget
388332129.912025-03-108018Actual
303821855.002024-08-098014Actual
196291051.002023-10-108063Actual
47041146.002022-08-108014Actual
5502480.002022-08-108028Budget
11963480.002023-02-078066Budget
16214376.302023-06-1080111Actual
16357206.082023-06-1080611Actual
10126560.002023-01-088013Actual
11304380.002023-02-078063Budget
34459164.592024-11-0980511Actual
31006181.612024-08-0980211Actual
292911062.002024-07-098064Actual
341381767.002024-11-098017Actual
296741247.002024-07-098067Actual
37448582.002025-02-078036Actual
20039356.002023-10-108066Actual
293491301.002024-07-098015Actual
25947901.002024-04-088065Actual
330491296.002024-10-098067Actual
8684950.002022-11-108017Budget
12370550.002023-03-108013Budget
169100.002022-04-098073Budget
281951216.002024-06-098015Actual
36383463.002025-01-088066Actual
7810487.452022-10-108068Actual
10510690.002023-01-088065Actual
387401780.002025-03-108017Actual
38002415.662025-02-0780112Actual
38149678.462025-02-0780213Actual
88380.002022-04-098063Budget
17389352.892023-07-1080611Actual
2524650.002022-06-108064Budget
5376650.002022-08-108067Budget
27191661.002024-05-098036Actual
7094705.002022-10-108015Actual
21123945.002023-11-108017Actual
12888200.002023-03-108026Budget
2157061.402023-11-1080612Actual
27488955.642024-05-098068Actual
22988270.002024-01-088046Actual
7561950.002022-10-108017Budget
336371587.002024-11-098013Actual
6208550.002022-09-098036Budget
246711029.002024-03-098063Actual
37030722.322025-01-0880613Actual
11383100.002023-02-078073Actual
348221047.002024-12-088063Actual
133131360.202023-03-108018Actual
6768703.002022-10-108013Actual
20131764.002023-10-108067Actual
1814200.002022-05-108056Budget
9393650.002022-12-088065Budget
28369408.002024-06-098046Actual
10637200.002023-01-088026Budget
28753409.282024-06-0980311Actual
16269166.722023-06-1080311Actual
642393.002022-04-098046Actual
1750572.042023-07-1080612Actual
34350950.782024-11-0980111Actual
7376444.002022-10-108046Actual
7748480.002022-10-108028Budget
27747636.942024-05-0980112Actual
14673553.002023-05-108064Actual
14287228.422023-04-0980311Actual
26147288.002024-04-088066Actual
34613902.902024-11-0980612Actual
32422985.482024-09-0880213Actual
11903280.002023-02-078056Budget
14347230.552023-04-0980611Actual
6689480.002022-09-098068Budget
36653907.162025-01-0880111Actual
24228779.882024-02-078028Actual
31094585.882024-08-0980611Actual
13312750.002023-03-108018Budget
11633650.002023-02-078065Budget
32899428.002024-10-098046Actual
11104649.582023-01-088028Actual
22394213.532023-12-0880311Actual
315431120.002024-09-088064Actual
32158427.362024-09-0880311Actual
3959601.002022-07-108036Actual
15316226.302023-05-1080411Actual
13421480.002023-03-108068Budget
331072026.882024-10-098018Actual
273331606.002024-05-098017Actual
28698824.182024-06-0980111Actual
32925232.002024-10-098056Actual
31299715.302024-08-0980213Actual
2093750.002022-05-108018Budget
2354955.022024-01-0880612Actual
26565245.442024-04-0880611Actual
221271062.002023-12-088017Actual
190671189.002023-09-098017Actual
12620650.002023-03-108064Budget
27078946.002024-05-098065Actual
830950.002022-04-098017Budget
236061562.002024-02-078013Actual
11572850.002023-02-078015Budget
30595262.002024-08-098026Actual
34405485.872024-11-0980311Actual
34579203.952024-11-0980212Actual
327251336.002024-10-098015Actual
13361380.002023-03-108028Budget
9521225.002022-12-088026Actual
15653638.002023-06-108064Actual
2662464.592024-04-0880112Actual
38861869.282025-03-108028Actual
6769550.002022-10-108013Budget
75621155.002022-10-108017Actual
37474445.002025-02-078046Actual
33672992.002024-11-098063Actual
8027100.002022-11-108073Budget
19926167.002023-10-108026Actual

Generated 2025-05-09 22:38:35.680 UTC