[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 330   

773 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4254757.002022-08-208067Actual
9986480.002023-01-188028Budget
13234786.002023-04-208067Actual
37830158.212025-03-2080211Actual
341731062.002024-12-208067Actual
8403280.002022-12-218026Budget
748480.002022-05-208066Budget
10917955.002023-02-188017Actual
10588546.002023-02-188016Actual
8451550.002022-12-218036Budget
341381767.002024-12-208017Actual
358850.002022-05-208015Budget
13627798.002023-05-208014Actual
29497679.002024-08-198036Actual
22339356.082024-01-1880111Actual
354451210.192025-01-188068Actual
5705375.002022-10-208063Actual
8605480.002022-12-218066Budget
80751100.002022-12-218014Budget
1624251.822023-07-2180211Actual
38329299.002025-04-208073Actual
268331575.002024-06-198013Actual
31775368.002024-10-198046Actual
18098756.002023-09-208067Actual
22988270.002024-02-188046Actual
293841118.002024-08-198065Actual
37884544.392025-03-2080411Actual
31060441.192024-09-1980411Actual
23259740.492024-02-188068Actual
7810487.452022-11-208068Actual
236061562.002024-03-198013Actual
1830360.332023-09-2080211Actual
337921159.002024-12-208064Actual
12103661.002023-03-208067Actual
28753409.282024-07-2080311Actual
6159280.002022-10-208026Budget
10733515.002023-02-188046Actual
7329550.002022-11-208036Budget
359731054.002025-02-188063Actual
14964360.002023-06-208066Actual
15590286.002023-07-218073Actual
17654197.002023-09-208073Actual
32845157.002024-11-198026Actual
26477223.102024-05-1980311Actual
26565245.442024-05-1980611Actual
2280618.002022-07-218013Actual
22070405.002024-01-188066Actual
4006446.002022-08-208046Actual
191601925.362023-10-208018Actual
28726241.192024-07-2080211Actual
3536173.002022-08-208073Actual
31152610.342024-09-1980112Actual
21010360.002023-12-218046Actual
373351155.002025-03-208065Actual
30088790.142024-08-1980612Actual
12621831.002023-04-208064Actual
58311272.002022-10-208014Actual
38570262.002025-04-208026Actual
27655192.252024-06-1980511Actual
1767380.002022-06-208046Budget
11572850.002023-03-208015Budget
6361380.002022-10-208066Actual
58301100.002022-10-208014Budget
35645555.022025-01-1880611Actual
21418235.872023-12-2180411Actual
2788133.002022-07-218026Actual
23698201.002024-03-198073Actual
14015945.002023-05-208017Actual
4007380.002022-08-208046Budget
27136489.002024-06-198016Actual
4381480.002022-08-208028Budget
16269166.722023-07-2180311Actual
36735369.912025-02-1880411Actual
65801288.982022-10-208018Actual
11761300.002023-03-208026Actual
3317480.002022-07-218068Budget
18357172.042023-09-2080411Actual
2653145.442024-05-1980511Actual
3396611.002022-08-208013Actual
32547972.002024-11-198063Actual
9616380.002023-01-188046Budget
36298666.002025-02-188036Actual
30354417.002024-09-198073Actual
19362175.232023-10-2080411Actual
2144552.892023-12-2180511Actual
11304380.002023-03-208063Budget
22962492.002024-02-188036Actual
38149678.462025-03-2080213Actual
16891497.002023-08-208036Actual
38030106.082025-03-2080212Actual
889650.002022-05-208067Budget
15804450.002023-07-218016Actual
6032650.002022-10-208065Budget
30054115.652024-08-1980212Actual
13816476.002023-05-208016Actual
31272387.222024-09-1980113Actual
28315158.002024-07-208026Actual
19422318.852023-10-2080611Actual
20659992.002023-12-218063Actual
9520280.002023-01-188026Budget
17188819.282023-08-208068Actual
274541401.112024-06-198028Actual
8546200.002022-12-218056Budget
308001260.002024-09-198067Actual
302971103.002024-09-198063Actual
24019283.002024-03-198056Actual
35174364.002025-01-188046Actual
326322174.002024-11-198014Actual
9335772.002023-01-188015Actual
7949480.002022-12-218063Budget
89449.002022-05-208063Actual
12511214.002023-04-208073Actual
31094585.882024-09-1980611Actual
9664200.002023-01-188056Budget
1671200.002022-06-208026Budget
32185475.242024-10-1980411Actual
1641542.252023-07-2180112Actual
8355670.002022-12-218016Actual
388951146.562025-04-208068Actual
29934458.212024-08-1980411Actual
6111487.002022-10-208016Actual
3791179.482025-03-2080511Actual
320111158.682024-10-198028Actual
14347230.552023-05-2080611Actual
5035280.002022-09-208026Budget
29880181.612024-08-1980211Actual
145201396.002023-06-208013Actual
350001488.002025-01-188015Actual
6502793.002022-10-208067Actual
9256750.002023-01-188064Budget
382371715.002025-04-208013Actual
15944356.002023-07-218066Actual
31331722.322024-09-1980613Actual
15176764.732023-06-208068Actual
231971346.562024-02-188018Actual
16976433.002023-08-208066Actual
33997666.002024-12-208036Actual
39096652.902025-04-2080611Actual
1526258.212023-06-2080211Actual
6581750.002022-10-208018Budget
34292982.922024-12-208068Actual
17894140.002023-09-208026Actual
27601564.602024-06-1980311Actual
5564480.002022-09-208068Budget
4518531.002022-09-208013Actual
17716620.002023-09-208064Actual
12700963.002023-04-208015Actual
28586.002022-05-208013Actual
10636211.002023-02-188026Actual
33429112.462024-11-1980212Actual
77011058.682022-11-208018Actual
7809380.002022-11-208068Budget
34730671.442024-12-2080613Actual
145541108.002023-06-208063Actual
8746750.002022-12-218067Budget
316011318.002024-10-198015Actual
16863128.002023-08-208026Actual
10637200.002023-02-188026Budget
5178289.002022-09-208056Actual
10264162.002023-02-188073Actual
80741197.002022-12-218014Actual
28343711.002024-07-208036Actual
24883687.002024-04-198065Actual
20308392.262023-11-2080111Actual
3258511.702022-07-218028Actual
5969907.002022-10-208015Actual
21872592.002024-01-188065Actual
21066425.002023-12-218066Actual
29582483.002024-08-198066Actual
22849638.002024-02-188065Actual
293491301.002024-08-198015Actual
196291051.002023-11-208063Actual
2454711.402024-03-1980212Actual
10451831.002023-02-188015Actual
12041850.002023-03-208017Budget
29228449.002024-08-198073Actual
643380.002022-05-208046Budget
25493296.512024-04-1980611Actual
175621780.002023-09-208013Actual
2153743.312023-12-2180112Actual
29968528.432024-08-1980611Actual
91961100.002023-01-188014Budget
1403680.002022-06-208064Actual
285782482.952024-07-208018Actual
6255506.002022-10-208046Actual
281371159.002024-07-208064Actual
19280376.302023-10-2080111Actual
206241653.002023-12-218013Actual
30708418.002024-09-198066Actual
16943211.002023-08-208056Actual
4578380.002022-09-208063Budget
8745757.002022-12-218067Actual
19926167.002023-11-208026Actual
2603890.002022-07-218015Actual
327601277.002024-11-198065Actual
23819779.002024-03-198015Actual
1719663.002022-06-208036Actual
18720626.002023-10-208064Actual
8452655.002022-12-218036Actual
29549266.002024-08-198056Actual
43321035.952022-08-208018Actual
22367163.532024-01-1880211Actual
24728199.002024-04-198073Actual
3783650.002022-08-208065Budget
1159550.002022-06-208013Budget
8276668.002022-12-218065Actual
17948259.002023-09-208046Actual
22722940.002024-02-188014Actual
829859.002022-05-208017Actual
337571776.002024-12-208014Actual
14138623.822023-05-208028Actual
28395320.002024-07-208056Actual
251381360.002024-04-198017Actual
360582134.002025-02-188014Actual
5502480.002022-09-208028Budget
336371587.002024-12-208013Actual
35233470.002025-01-188066Actual
17682834.002023-09-208014Actual
291711025.002024-08-198063Actual
26007293.002024-05-198016Actual
33282349.702024-11-1980311Actual
11104649.582023-02-188028Actual
10047380.002023-01-188068Budget
33548701.262024-11-1980213Actual
25730983.002024-05-198063Actual
4253650.002022-08-208067Budget
20006192.002023-11-208056Actual
24671000.002022-07-218014Budget
2457952.892024-03-1980612Actual
27866360.912024-06-1980113Actual
23912505.002024-03-198016Actual
11383100.002023-03-208073Actual
3537200.002022-08-208073Budget
36971745.132025-02-1880113Actual
36708419.922025-02-1880311Actual
24319274.172024-03-1980111Actual
29907512.472024-08-1980311Actual
17068789.002023-08-208067Actual
4440740.492022-08-208068Actual
7376444.002022-11-208046Actual
297322151.122024-08-198018Actual
276650.002022-05-208064Budget
19748535.002023-11-208064Actual
166501095.002023-08-208014Actual
242001417.772024-03-198018Actual
3784907.002022-08-208065Actual
2141380.002022-06-208028Budget
2161051.002022-05-208014Actual
316361229.002024-10-198065Actual
35882738.112025-01-1880613Actual
10977823.002023-02-188067Actual
2419100.002022-07-218073Budget
31214866.732024-09-1980612Actual
30675272.002024-09-198056Actual
4767823.002022-09-208064Actual
216271440.002024-01-188013Actual
13093480.002023-04-208066Budget
23014291.002024-02-188056Actual
22815814.002024-02-188015Actual
2884446.002022-07-218046Actual
19222740.492023-10-208068Actual
263621046.562024-05-198068Actual
24848673.002024-04-198015Actual
24462365.662024-03-1980611Actual
170331146.002023-08-208017Actual
114301178.002023-03-208014Actual
3910287.002022-08-208026Actual
30978713.542024-09-1980111Actual
14731875.002023-06-208015Actual
596550.002022-05-208036Budget
17922561.002023-09-208036Actual
35093483.002025-01-188016Actual
285201143.002024-07-208067Actual
5970850.002022-10-208015Budget
14639931.002023-06-208014Actual
13172806.002023-04-208017Actual
1930861.402023-10-2080211Actual
38272983.002025-04-208063Actual
1647344.382023-07-2180612Actual
2201480.002022-06-208068Budget
20837803.002023-12-218015Actual
33343549.712024-11-1980611Actual
349072003.002025-01-188014Actual
23993353.002024-03-198046Actual
1622519.002022-06-208016Actual
9617348.002023-01-188046Actual
377441323.832025-03-208068Actual
13360655.642023-04-208028Actual
6906100.002022-11-208073Budget
1766458.002022-06-208046Actual
7748480.002022-11-208028Budget
280181136.002024-07-208063Actual
25460114.592024-04-1980511Actual
12370550.002023-04-208013Budget
2740492.002022-07-218016Actual
2140675.342022-06-208028Actual
180631201.002023-09-208017Actual
3132668.002022-07-218067Actual
21336280.552023-12-2180111Actual
37857532.682025-03-2080311Actual
36030315.002025-02-188073Actual
7014750.002022-11-208064Budget
6629623.822022-10-208028Actual
2931270.002022-07-218056Actual
4114480.002022-08-208066Budget
98001029.002023-01-188017Actual
37448582.002025-03-208036Actual
383572034.002025-04-208014Actual
24051321.002024-03-198066Actual
22454369.912024-01-1880611Actual
36880109.272025-02-1880212Actual
10780300.002023-02-188056Actual
2603497.002024-05-198026Actual
20131764.002023-11-208067Actual
2662464.592024-05-1980112Actual
347871715.002025-01-188013Actual
13421051.002022-06-208014Actual
267431004.782024-05-1980213Actual
8604501.002022-12-218066Actual
2254574.162024-01-1880612Actual
384501179.002025-04-208015Actual
309201375.352024-09-198068Actual
125581000.002023-04-208014Budget
1544617.002022-06-208065Actual
4986480.002022-09-208016Budget
35764983.762025-01-1880612Actual
4194850.002022-08-208017Budget
23372213.532024-02-1880311Actual
7561950.002022-11-208017Budget
25789308.002024-05-198073Actual
185661848.002023-10-208013Actual
24661258.002022-07-218014Actual
330491296.002024-11-198067Actual
32303564.602024-10-1980112Actual
8214840.002022-12-218015Actual
315081955.002024-10-198014Actual
7330648.002022-11-208036Actual
325121587.002024-11-198013Actual
135051559.002023-05-208013Actual
27689555.022024-06-1980611Actual
39216939.072025-04-2080612Actual
35531359.282025-01-1880211Actual
1544170.972023-06-2080612Actual
37802649.712025-03-2080111Actual
35558414.602025-01-1880311Actual
8683831.002022-12-218017Actual
331691210.192024-11-198068Actual
8932380.002022-12-218068Budget
8135779.002022-12-218064Actual
34378183.742024-12-2080211Actual
8213650.002022-12-218015Budget
9860750.002023-01-188067Budget
47041146.002022-09-208014Actual
28961727.372024-07-2080612Actual
365332428.402025-02-188018Actual
20417124.172023-11-2080511Actual
12433356.002023-04-208063Actual
37474445.002025-03-208046Actual
195951543.002023-11-208013Actual
296741247.002024-08-198067Actual
20217860.192023-11-208028Actual
34551519.922024-12-2080112Actual
33672992.002024-12-208063Actual
258171258.002024-05-198014Actual
3959601.002022-08-208036Actual
11492798.002023-03-208064Actual
384851301.002025-04-208065Actual
4908650.002022-09-208065Budget
17974169.002023-09-208056Actual
297601013.222024-08-198028Actual
37533536.002025-03-208066Actual
5891617.002022-10-208064Actual
34350950.782024-12-2080111Actual
212161785.962023-12-218018Actual
30691113.002022-07-218017Actual
200961166.002023-11-208017Actual
16685583.002023-08-208064Actual
9987867.762023-01-188028Actual
12888200.002023-04-208026Budget
286061058.682024-07-208028Actual
6031742.002022-10-208065Actual
371221287.002025-03-208063Actual
4907749.002022-09-208065Actual
32395608.282024-10-1980113Actual
7233550.002022-11-208016Budget
338841240.002024-12-208065Actual
25048164.002024-04-198056Actual
357806.002022-05-208015Actual
23399235.872024-02-1880411Actual
8402259.002022-12-218026Actual
15859509.002023-07-218036Actual
11809648.002023-03-208036Actual
191021144.002023-10-208067Actual
13756567.002023-05-208065Actual
15653638.002023-07-218064Actual
19389122.042023-10-2080511Actual
242611031.402024-03-198068Actual
3911280.002022-08-208026Budget
14879495.002023-06-208036Actual
1875405.002022-06-208066Actual
34459164.592024-12-2080511Actual
13721909.002023-05-208015Actual
308582625.372024-09-198018Actual
29550.002022-05-208013Budget
6768703.002022-11-208013Actual
1850970.972023-09-2080612Actual
270451296.002024-06-198015Actual
263291069.282024-05-198028Actual
32212168.852024-10-1980511Actual
8684950.002022-12-218017Budget
34081426.002024-12-208066Actual
22248716.252024-01-188028Actual
31299715.302024-09-1980213Actual
20984524.002023-12-218036Actual
1078598.062022-05-208068Actual
10686632.002023-02-188036Actual
36852442.262025-02-1880112Actual
7154650.002022-11-208065Budget
25351395.452024-04-1980111Actual
25173992.002024-04-198067Actual
18601935.002023-10-208063Actual
11056750.002023-02-188018Budget
29852824.182024-08-1980111Actual
17809772.002023-09-208065Actual
20929381.002023-12-218016Actual
3647720.002022-08-208064Actual
125591085.002023-04-208014Actual
292561795.002024-08-198014Actual
13897331.002023-05-208046Actual
23967519.002024-03-198036Actual
4579345.002022-09-208063Actual
11810550.002023-03-208036Budget
27775118.852024-06-1980212Actual
1670219.002022-06-208026Actual
4115601.002022-08-208066Actual
273331606.002024-06-198017Actual
307651606.002024-09-198017Actual
32958568.002024-11-198066Actual
19010421.002023-10-208066Actual
28927112.462024-07-2080212Actual
370871906.002025-03-208013Actual
417650.002022-05-208065Budget
12620650.002023-04-208064Budget
2293494.002024-02-188026Actual
6208550.002022-10-208036Budget
3458380.002022-08-208063Budget
364401856.002025-02-188017Actual
28075410.002024-07-208073Actual
2013650.002022-06-208067Budget
27628453.962024-06-1980411Actual
32101349.592022-07-218018Actual
291361733.002024-08-198013Actual
2525655.002022-07-218064Actual
39182243.322025-04-2080212Actual
2281550.002022-07-218013Budget
201891528.382023-11-208018Actual
2056767.782023-11-2080612Actual
19980314.002023-11-208046Actual
1813202.002022-06-208056Actual
11904207.002023-03-208056Actual
8931478.362022-12-218068Actual
26114209.002024-05-198056Actual
14232315.662023-05-2080111Actual
11713556.002023-03-208016Actual
17246308.212023-08-2080111Actual
9011578.002023-01-188013Actual
21780497.002024-01-188064Actual
5084550.002022-09-208036Budget
27191661.002024-06-198036Actual
547200.002022-05-208026Budget
7093650.002022-11-208015Budget
13661696.002023-05-208064Actual
26450190.122024-05-1980211Actual
11857480.002023-03-208046Budget
359391488.002025-02-188013Actual
29079715.302024-07-2080613Actual
1814200.002022-06-208056Budget
103121051.002023-02-188014Actual
150561039.002023-06-208067Actual
32604520.002024-11-198073Actual
35503707.162025-01-1880111Actual
15618852.002023-07-218014Actual
292911062.002024-08-198064Actual
25433160.342024-04-1980411Actual
10265200.002023-02-188073Budget
12889196.002023-04-208026Actual
16214376.302023-07-2180111Actual
36243661.002025-02-188016Actual
23047425.002024-02-188066Actual
20363102.892023-11-2080311Actual
22694407.002024-02-188073Actual
36185977.002025-02-188065Actual
24142888.002024-03-198067Actual
222201375.352024-01-188018Actual
21036265.002023-12-218056Actual
36998803.022025-02-1880213Actual
6360480.002022-10-208066Budget
35822369.682025-01-1880113Actual
595602.002022-05-208036Actual
16836499.002023-08-208016Actual
315431120.002024-10-198064Actual
12042848.002023-03-208017Actual
8027100.002022-12-218073Budget
4519550.002022-09-208013Budget
7749511.702022-11-208028Actual
171261479.902023-08-208018Actual
14673553.002023-06-208064Actual
39274559.162025-04-2080113Actual
3726850.002022-08-208015Budget
1847649.702023-09-2080112Actual
546209.002022-05-208026Actual
1540834.802023-06-2080112Actual
13923246.002023-05-208056Actual
3397550.002022-08-208013Budget
23459312.472024-02-1880611Actual
26776738.112024-05-1980613Actual
17301163.532023-08-2080311Actual
9799950.002023-01-188017Budget
7281283.002022-11-208026Actual
35148600.002025-01-188036Actual
10048764.732023-01-188068Actual
10838511.002023-02-188066Actual
5236480.002022-09-208066Budget
30649338.002024-09-198046Actual
28698824.182024-07-2080111Actual
13956397.002023-05-208066Actual
160361050.002023-07-218067Actual
2661650.002022-07-218065Budget
17154598.062023-08-208028Actual
20390226.302023-11-2080411Actual
5376650.002022-09-208067Budget
268681252.002024-06-198063Actual
25293828.372024-04-198068Actual
17274115.652023-08-2080211Actual
4054280.002022-08-208056Budget
1583188.002023-07-218026Actual
16743848.002023-08-208015Actual
20871811.002023-12-218065Actual
20779669.002023-12-218064Actual
7888550.002022-12-218013Budget
13843131.002023-05-208026Actual
5782200.002022-10-208073Budget
12371566.002023-04-208013Actual
376241348.002025-03-208067Actual
11712480.002023-03-208016Budget
207441051.002023-12-218014Actual
231041039.002024-02-188017Actual
256951418.002024-05-198013Actual
4439480.002022-08-208068Budget
12432380.002023-04-208063Budget
284851963.002024-07-208017Actual
110571375.352023-02-188018Actual
103131000.002023-02-188014Budget
3211750.002022-07-218018Budget
3960550.002022-08-208036Budget
54541532.932022-09-208018Actual
12761598.002023-04-208065Actual
259121041.002024-05-198015Actual
36561982.922025-02-188028Actual
11493650.002023-03-208064Budget
5704380.002022-10-208063Budget
1158624.002022-06-208013Actual
20250993.522023-11-208068Actual
2341349.002022-07-218063Actual
21930365.002024-01-188016Actual
21391242.252023-12-2180311Actual
8354550.002022-12-218016Budget
24941361.002024-04-198016Actual
327251336.002024-11-198015Actual
18006401.002023-09-208066Actual
320451196.562024-10-198068Actual
88380.002022-05-208063Budget
22281701.092024-01-188068Actual
353832110.212025-01-188018Actual
375901646.002025-03-208017Actual
114311000.002023-03-208014Budget
15234372.042023-06-2080111Actual
16357206.082023-07-2180611Actual
38953745.452025-04-2080111Actual
21364160.342023-12-2180211Actual
3862595.002022-08-208016Actual
69551100.002022-11-208014Budget
6769550.002022-11-208013Budget
6439850.002022-10-208017Budget
160011197.002023-07-218017Actual
8545334.002022-12-218056Actual
281951216.002024-07-208015Actual
1216380.002022-06-208063Budget
22037188.002024-01-188056Actual
373001389.002025-03-208015Actual
165301622.002023-08-208013Actual
9473550.002023-01-188016Budget
830950.002022-05-208017Budget
22011346.002024-01-188046Actual
38624356.002025-04-208046Actual
23225675.342024-02-188028Actual
2885380.002022-07-218046Budget
18418222.042023-09-2080611Actual
7094705.002022-11-208015Actual
9070403.002023-01-188063Actual
360921310.002025-02-188064Actual
279831784.002024-07-208013Actual
25852861.002024-05-198064Actual
35841131.002022-08-208014Actual
4987511.002022-09-208016Actual
279261106.542024-06-1980613Actual
18898176.002023-10-208026Actual
9721480.002023-01-188066Budget
9472632.002023-01-188016Actual
31480398.002024-10-198073Actual
354111035.952025-01-188028Actual
7232620.002022-11-208016Actual
121831170.802023-03-208018Actual
2561043.312024-04-1980612Actual
9010550.002023-01-188013Budget
13422843.522023-04-208068Actual
365951035.952025-02-188068Actual
15911259.002023-07-218056Actual
25259811.702024-04-198028Actual
247561013.002024-04-198014Actual
4846850.002022-09-208015Budget
10187393.002023-02-188063Actual
9148100.002023-01-188073Budget
13171850.002023-04-208017Budget
2014705.002022-06-208067Actual
21244860.192023-12-218028Actual
47051100.002022-09-208014Budget
4766650.002022-09-208064Budget
313881802.002024-10-198013Actual
2537958.212024-04-1980211Actual
20039356.002023-11-208066Actual
269531757.002024-06-198014Actual
20716222.002023-12-218073Actual
3070950.002022-07-218017Budget
7015742.002022-11-208064Actual
12292611.702023-03-208068Actual
3131650.002022-07-218067Budget
13233750.002023-04-208067Budget
2789200.002022-07-218026Budget
21278779.882023-12-218068Actual
305101081.002024-09-198065Actual
169100.002022-05-208073Budget
21746917.002024-01-188014Actual
19954495.002023-11-208036Actual
14611205.002023-06-208073Actual
1747423.102023-08-2080212Actual
31834458.002024-10-198066Actual
36383463.002025-02-188066Actual
12104750.002023-03-208067Budget
890676.002022-05-208067Actual
12182750.002023-03-208018Budget
151141751.112023-06-208018Actual
4845924.002022-09-208015Actual
14931242.002023-06-208056Actual
19714921.002023-11-208014Actual
27163223.002024-06-198026Actual
23761737.002024-03-198064Actual
11760200.002023-03-208026Budget
12938550.002023-04-208036Budget
31721173.002024-10-198026Actual
37030722.322025-02-1880613Actual
7153720.002022-11-208065Actual
2665866.722024-05-1980612Actual
9701260.202022-05-208018Actual
22637966.002024-02-188063Actual
33969176.002024-12-208026Actual
14811039.002022-06-208015Actual
319832182.942024-10-198018Actual
376822116.272025-03-208018Actual
9859636.002023-01-188067Actual
37179405.002025-03-208073Actual
14172772.312023-05-208068Actual
10126560.002023-02-188013Actual
21957137.002024-01-188026Actual
1874480.002022-06-208066Budget
34049294.002024-12-208056Actual
10186380.002023-02-188063Budget
32158427.362024-10-1980311Actual
18926468.002023-10-208036Actual
12984497.002023-04-208046Actual
2524650.002022-07-218064Budget
387751166.002025-04-208067Actual
38650336.002025-04-208056Actual
1019380.002022-05-208028Budget
8872623.822022-12-218028Actual
4333750.002022-08-208018Budget
36350320.002025-02-188056Actual
1632360.332023-07-2180511Actual
372421386.002025-03-208064Actual
7948416.002022-12-218063Actual
387401780.002025-04-208017Actual
353251351.002025-01-188067Actual
338501217.002024-12-208015Actual
418668.002022-05-208065Actual
16122740.492023-07-218028Actual
27574273.102024-06-1980211Actual
91971155.002023-01-188014Actual
15316226.302023-06-2080411Actual
348221047.002025-01-188063Actual
99381575.352023-01-188018Actual
2604850.002022-07-218015Budget
3318687.462022-07-218068Actual
30173796.002024-08-1980213Actual
37393543.002025-03-208016Actual
352901646.002025-01-188017Actual
26504213.532024-05-1980411Actual
5783200.002022-10-208073Actual
32337738.012024-10-1980612Actual
269871108.002024-06-198064Actual
39035564.602025-04-2080411Actual
388332129.912025-04-208018Actual
35200237.002025-01-188056Actual
6110480.002022-10-208016Budget
6158254.002022-10-208026Actual
3646650.002022-08-208064Budget
221621029.002024-01-188067Actual
19686428.002023-11-208073Actual
246711029.002024-04-198063Actual
6501650.002022-10-208067Budget
9521225.002023-01-188026Actual
28899610.342024-07-2080112Actual
21985533.002024-01-188036Actual
9336650.002023-01-188015Budget
34023421.002024-12-208046Actual
11105380.002023-02-188028Budget
18275299.702023-09-2080111Actual
29442515.002024-08-198016Actual
30568557.002024-09-198016Actual
2251222.042024-01-1880112Actual
19899421.002023-11-208016Actual
32422985.482024-10-1980213Actual
8498376.002022-12-218046Actual
13599415.002023-05-208073Actual
16622445.002023-08-208073Actual
35851100.002022-08-208014Budget
6254380.002022-10-208046Budget
7889537.002022-12-218013Actual
237261024.002024-03-198014Actual
64401155.002022-10-208017Actual
9569550.002023-01-188036Budget
11571898.002023-03-208015Actual
19841623.002023-11-208065Actual
262061496.002024-05-198017Actual
302621836.002024-09-198013Actual
20451219.912023-11-2080611Actual
2053622.042023-11-2080212Actual
11244710.002023-03-208013Actual
2557825.232024-04-1980212Actual
15746730.002023-07-218065Actual
31694566.002024-10-198016Actual
7621750.002022-11-208067Budget
8825750.002022-12-218018Budget
331072026.882024-11-198018Actual
290461073.202024-07-2080213Actual
6302280.002022-10-208056Budget
11382200.002023-03-208073Budget
9394808.002023-01-188065Actual
12291480.002023-03-208068Budget
35849759.162025-01-1880213Actual
6628480.002022-10-208028Budget
216611060.002024-01-188063Actual
14851169.002023-06-208026Actual
141101504.142023-05-208018Actual
23641869.002024-03-198063Actual
33309334.812024-11-1980411Actual
24790497.002024-04-198064Actual
349421337.002025-01-188064Actual
33227855.032024-11-1980111Actual
32899428.002024-11-198046Actual
383921108.002025-04-208064Actual
1953888.002022-06-208017Actual
15885299.002023-07-218046Actual
31006181.612024-09-1980211Actual

Generated 2025-06-19 12:35:32.808 UTC